Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_091223FTO_382368
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) 		1730007030NRG24081220230193035 09/12/2023 BHOJRAJ LODHI 1730007030WL032622 BHOJRAJ LODHI 00089 CBIN0280736 1326 1326 Processed 29/02/2024 462687739 BHOJRAJLODHI (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-055-002/459-A
(REHLI) 		1730007055NRG24091220230193268 09/12/2023 rajendra 1730007055WL032660 rajendra 00415 SBIN0010504 663 663 Processed 29/02/2024 462687739 rajendra (000000)
SubTotal 663 663
3 UDAIPURA MP-30-007-030-001/729
(KANIWADA) 		1730007030NRG24081220230193038 09/12/2023 SHANKAR 1730007030WL032622 SHANKAR 00697 BKID0MG7037 1326 1326 Processed 29/02/2024 462687739 SHANKAR (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_091223FTO_382368 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_091223FTO_382368 State Bank of India SBIN0010504 UDAIPURA 663
3 UDAIPURA MP1730007_091223FTO_382368 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1326

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