Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210923APB_FTO_278475
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-30-007-008-001/503-C
(BARAHKALA) 		1730007008NRG24200920230144984 21/09/2023 Kalpna rajput 1730007008WL024649 Kalpna rajput 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309482356 Kalpnarajput STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-008-001/503-C
(BARAHKALA) 		1730007008NRG24200920230144983 21/09/2023 Kalpna Rajput 1730007008WL024649 Kalpna Rajput 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309482356 KalpnaRajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-008-002/1638
(BARAHKALA) 		1730007008NRG24200920230144986 21/09/2023 Ms Priyanka Rajpura 1730007008WL024649 Ms Priyanka Rajpura 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309482356 MsPriyankaRajpura STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-065-001/370-B
(TIKHAVAN) 		1730007000NRG24210920230145215 21/09/2023 Malti bai 1730007WL024688 Malti bai 00415 SBIN0010504 442 442 Processed 10/11/2023 309482356 Maltibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 UDAIPURA MP-30-007-008-002/1638
(BARAHKALA) 		1730007008NRG24200920230144985 21/09/2023 RAMSHANKAR 1730007008WL024649 RAMSHANKAR 00697 BKID0MG7032 1326 1326 Processed 10/11/2023 309482356 RAMSHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210923APB_FTO_278475 State Bank of India SBIN0010504 UDAIPURA 4420
2 UDAIPURA MP1730007_210923APB_FTO_278475 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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