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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:54:14 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040523FTO_29191

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-30-007-018-001/1027 (CHHATER)

1730007018NRG24040520230005869

04/05/2023

Munni Bai

1730007018WL000615

Munni Bai

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

MunniBai

(000000)

2

UDAIPURA

MP-30-007-018-001/109 (CHHATER)

1730007018NRG24040520230005878

04/05/2023

aasha bai

1730007018WL000615

aasha bai

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

aashabai

(000000)

3

UDAIPURA

MP-30-007-018-001/643 (CHHATER)

1730007018NRG24040520230005885

04/05/2023

Mukesh

1730007018WL000615

Mukesh

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

Mukesh

(000000)

4

UDAIPURA

MP-30-007-018-001/660 (CHHATER)

1730007018NRG24040520230005891

04/05/2023

SAVATRI BAI

1730007018WL000615

SAVATRI BAI

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

SAVATRIBAI

(000000)

5

UDAIPURA

MP-30-007-018-001/660 (CHHATER)

1730007018NRG24040520230005892

04/05/2023

Savatri Bai

1730007018WL000615

Savatri Bai

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

SavatriBai

(000000)

6

UDAIPURA

MP-30-007-018-001/663 (CHHATER)

1730007018NRG24040520230005895

04/05/2023

kamala bai

1730007018WL000615

kamala bai

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

kamalabai

(000000)

7

UDAIPURA

MP-30-007-018-001/663 (CHHATER)

1730007018NRG24040520230005893

04/05/2023

pradeep kumar

1730007018WL000615

pradeep kumar

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

pradeepkumar

(000000)

8

UDAIPURA

MP-30-007-018-001/663 (CHHATER)

1730007018NRG24040520230005894

04/05/2023

saloni dhakad

1730007018WL000615

saloni dhakad

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

salonidhakad

(000000)

9

UDAIPURA

MP-30-007-018-001/664 (CHHATER)

1730007018NRG24040520230005901

04/05/2023

SWATANTRA SINGH dhakad

1730007018WL000615

SWATANTRA SINGH dhakad

00415

SBIN0010504

442

442

Processed

15/05/2023

686921440

SWATANTRASINGHdhakad

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_040523FTO_29191	State Bank of India	SBIN0010504	UDAIPURA	3978

Download In Excel