Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_240623FTO_122485
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 UDAIPURA MP-30-007-033-001/426-A
(KELKACHHA)
1730007033NRG24240620230049673 24/06/2023 CHHOTE HARIJAN 1730007033WL005914 CHHOTE HARIJAN 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703037104 CHHOTEHARIJAN (000000)
2 UDAIPURA MP-30-007-033-001/779
(KELKACHHA)
1730007033NRG24240620230049668 24/06/2023 PANNALAL 1730007033WL005913 PANNALAL 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703037104 PANNALAL (000000)
3 UDAIPURA MP-30-007-033-001/791
(KELKACHHA)
1730007033NRG24240620230049670 24/06/2023 DROPTI BAI 1730007033WL005913 DROPTI BAI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 703037104 DROPTIBAI (000000)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-033-001/792
(KELKACHHA)
1730007033NRG24240620230049677 24/06/2023 KARELAL HARIJAN 1730007033WL005914 KARELAL HARIJAN 00697 BKID0MG7032 1326 1326 Rejected 05/07/2023 703037104 No Such Account
5 UDAIPURA MP-30-007-033-001/792
(KELKACHHA)
1730007033NRG24240620230049676 24/06/2023 KARELAL HARIJAN 1730007033WL005914 KARELAL HARIJAN 00697 BKID0MG7032 1326 1326 Rejected 05/07/2023 703037104 No Such Account
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_240623FTO_122485 State Bank of India SBIN0010504 UDAIPURA 3978
2 UDAIPURA MP1730007_240623FTO_122485 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652

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