Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_190723FTO_175871
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-30-007-030-001/588
(KANIWADA) 		1730007030NRG24190720230087105 19/07/2023 BHOJRAJ LODHI 1730007030WL011728 BHOJRAJ LODHI 00089 CBIN0280736 1326 1326 Processed 22/07/2023 107132189 BHOJRAJLODHI (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-030-001/623
(KANIWADA) 		1730007030NRG24190720230087102 19/07/2023 Naramda Prasad Vishwakarma 1730007030WL011727 Naramda Prasad Vishwakarma 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107132189 NaramdaPrasadVishwakarma (000000)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-030-001/703
(KANIWADA) 		1730007030NRG24190720230087106 19/07/2023 Deendayal 1730007030WL011728 Deendayal 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 Deendayal (000000)
4 UDAIPURA MP-30-007-030-001/758
(KANIWADA) 		1730007030NRG24190720230087107 19/07/2023 PARSHOTTAM ADIWASI 1730007030WL011728 PARSHOTTAM ADIWASI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 PARSHOTTAMADIWASI (000000)
5 UDAIPURA MP-30-007-033-001/110-A
(KELKACHHA) 		1730007033NRG24190720230087071 19/07/2023 RAMSWAROOP 1730007033WL011722 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 RAMSWAROOP (000000)
6 UDAIPURA MP-30-007-033-001/110-A
(KELKACHHA) 		1730007033NRG24190720230087070 19/07/2023 RAMSWAROOP 1730007033WL011722 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 RAMSWAROOP (000000)
7 UDAIPURA MP-30-007-033-001/412-A
(KELKACHHA) 		1730007033NRG24190720230087079 19/07/2023 KAMLA BAI 1730007033WL011723 KAMLA BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 KAMLABAI (000000)
8 UDAIPURA MP-30-007-033-001/412-A
(KELKACHHA) 		1730007033NRG24190720230087077 19/07/2023 KAMLA BAI 1730007033WL011723 KAMLA BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 KAMLABAI (000000)
9 UDAIPURA MP-30-007-033-001/791
(KELKACHHA) 		1730007033NRG24190720230087084 19/07/2023 DROPTI BAI 1730007033WL011723 DROPTI BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 DROPTIBAI (000000)
10 UDAIPURA MP-30-007-033-001/791
(KELKACHHA) 		1730007033NRG24190720230087082 19/07/2023 DROPTI BAI 1730007033WL011723 DROPTI BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107132189 DROPTIBAI (000000)
SubTotal 10608 10608
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_190723FTO_175871 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_190723FTO_175871 State Bank of India SBIN0004367 DEORI 1326
3 UDAIPURA MP1730007_190723FTO_175871 State Bank of India SBIN0010504 UDAIPURA 10608

Download In Excel