Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260523FTO_57698
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-30-007-053-001/1038
(PAPLIYAKEWAT) 		1730007000NRG24260520230018293 26/05/2023 DINDAYAL ADIWASHI 1730007WL002182 DINDAYAL ADIWASHI 00089 CBIN0280736 1326 1326 Processed 31/05/2023 079407866 DINDAYALADIWASHI (000000)
2 UDAIPURA MP-30-007-053-001/1044
(PAPLIYAKEWAT) 		1730007000NRG24260520230018295 26/05/2023 LEELA BAI 1730007WL002182 LEELA BAI 00089 CBIN0280736 1326 1326 Processed 31/05/2023 079407866 LEELABAI (000000)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-005-002/1009
() 		1730007005NRG24250520230018199 26/05/2023 SORABH KUSHWAHA 1730007005WL002147 SORABH KUSHWAHA 00415 SBIN0004367 104 104 Processed 31/05/2023 079407866 SORABHKUSHWAHA (000000)
4 UDAIPURA MP-30-007-005-002/678
() 		1730007005NRG24250520230018198 26/05/2023 PREETAM PURI 1730007005WL002146 PREETAM PURI 00415 SBIN0004367 442 442 Processed 31/05/2023 079407866 PREETAMPURI (000000)
SubTotal 546 546
5 UDAIPURA MP-30-007-053-001/1004
(PAPLIYAKEWAT) 		1730007000NRG24260520230018297 26/05/2023 KAMLA AHIRWAR 1730007WL002183 KAMLA AHIRWAR 00415 SBIN0010504 1326 1326 Processed 31/05/2023 079407866 KAMLAAHIRWAR (000000)
6 UDAIPURA MP-30-007-053-001/1024
(PAPLIYAKEWAT) 		1730007000NRG24260520230018298 26/05/2023 Parshotam sahu 1730007WL002183 Parshotam sahu 00415 SBIN0010504 1326 1326 Processed 31/05/2023 079407866 Parshotamsahu (000000)
7 UDAIPURA MP-30-007-053-001/790
(PAPLIYAKEWAT) 		1730007000NRG24260520230018299 26/05/2023 HARICHARAN KEWAT 1730007WL002183 HARICHARAN KEWAT 00415 SBIN0010504 1326 1326 Processed 31/05/2023 079407866 HARICHARANKEWAT (000000)
SubTotal 3978 3978
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_260523FTO_57698 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_260523FTO_57698 State Bank of India SBIN0004367 DEORI 546
3 UDAIPURA MP1730007_260523FTO_57698 State Bank of India SBIN0010504 UDAIPURA 3978

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