Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:40:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300623FTO_140255

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-30-007-007-001/496 (VANKHEDI)

1730007000NRG24300620230060060

30/06/2023

KRISHANKUMAR

1730007WL007473

KRISHANKUMAR

00415

SBIN0017118

1326

1326

Processed

11/07/2023

799959336

KRISHANKUMAR

(000000)

SubTotal

1326

1326

2

UDAIPURA

MP-30-007-007-001/1032-A (VANKHEDI)

1730007000NRG24300620230060068

30/06/2023

REVTI BAI

1730007WL007475

REVTI BAI

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799959336

REVTIBAI

(000000)

3

UDAIPURA

MP-30-007-007-001/1033-A (VANKHEDI)

1730007000NRG24300620230060069

30/06/2023

SHUKHRAM

1730007WL007475

SHUKHRAM

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799959336

SHUKHRAM

(000000)

4

UDAIPURA

MP-30-007-007-001/471 (VANKHEDI)

1730007000NRG24300620230060071

30/06/2023

DEENDAYAL

1730007WL007475

DEENDAYAL

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799959336

DEENDAYAL

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_300623FTO_140255	State Bank of India	SBIN0017118	KHARGON-Raisen	1326
2	UDAIPURA	MP1730007_300623FTO_140255	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SILARI	1326
3	UDAIPURA	MP1730007_300623FTO_140255	Madhya Pradesh Gramin Bank	BKID0NAMRGB	UDAIPURA	2652

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