Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_281123APB_FTO_367629
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-30-007-039-001/1046
(KISHANPUR) 		1730007039NRG24281120230186355 28/11/2023 Meharvaan 1730007039WL031586 Meharvaan 00089 CBIN0280736 1326 1326 Processed 01/01/2024 322396384 Meharvaan CANARA BANK(508532)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-039-001/1028
(KISHANPUR) 		1730007039NRG24281120230186347 28/11/2023 Jasman adiwasi 1730007039WL031583 Jasman adiwasi 00415 SBIN0010504 1326 1326 Processed 01/01/2024 322396384 Jasmanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIPURA MP-30-007-039-001/1049
(KISHANPUR) 		1730007039NRG24281120230186349 28/11/2023 Kamod Adiwasi 1730007039WL031584 Kamod Adiwasi 00415 SBIN0010504 1326 1326 Processed 01/01/2024 322396384 KamodAdiwasi STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-039-001/1050
(KISHANPUR) 		1730007039NRG24281120230186348 28/11/2023 OMKAR KUMAR 1730007039WL031583 OMKAR KUMAR 00415 SBIN0010504 1326 1326 Processed 01/01/2024 322396384 OMKARKUMAR STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-039-001/1237
(KISHANPUR) 		1730007039NRG24281120230186352 28/11/2023 Pushpa bai 1730007039WL031585 Pushpa bai 00415 SBIN0010504 1326 1326 Processed 01/01/2024 322396384 Pushpabai STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-039-004/581
(KISHANPUR) 		1730007039NRG24281120230186351 28/11/2023 Lalaram 1730007039WL031584 Lalaram 00415 SBIN0010504 1105 1105 Processed 01/01/2024 322396384 Lalaram STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-039-004/581
(KISHANPUR) 		1730007039NRG24281120230186350 28/11/2023 TARA BAI 1730007039WL031584 TARA BAI 00415 SBIN0010504 1326 1326 Processed 01/01/2024 322396384 TARABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_281123APB_FTO_367629 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_281123APB_FTO_367629 State Bank of India SBIN0010504 UDAIPURA 7735

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