Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_190823APB_FTO_226199
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-30-007-022-001/2-B
(DHOULSHRI) 		1730007022NRG24190820230122395 19/08/2023 Sukhvati vishwakarma 1730007022WL019851 Sukhvati vishwakarma 00415 SBIN0010504 442 442 Processed 25/08/2023 728688090 Sukhvativishwakarma STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-022-001/219
(DHOULSHRI) 		1730007022NRG24190820230122396 19/08/2023 narbadaprasad 1730007022WL019851 narbadaprasad 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 narbadaprasad STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-025-001/22-A
(GAYVYAN) 		1730007025NRG24190820230122397 19/08/2023 GAYATRI BAI 1730007025WL019852 GAYATRI BAI 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 GAYATRIBAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-025-001/22-A
(GAYVYAN) 		1730007025NRG24190820230122398 19/08/2023 GAYATRI BAI 1730007025WL019852 GAYATRI BAI 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 GAYATRIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-025-001/28-A
(GAYVYAN) 		1730007025NRG24190820230122399 19/08/2023 HALKE BHAIYA 1730007025WL019852 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 HALKEBHAIYA STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-025-001/39-A
(GAYVYAN) 		1730007025NRG24190820230122401 19/08/2023 KHADAG SINGH 1730007025WL019852 KHADAG SINGH 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 KHADAGSINGH STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-025-001/6-A
(GAYVYAN) 		1730007025NRG24190820230122402 19/08/2023 Balmukund 1730007025WL019852 Balmukund 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 Balmukund STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-025-001/6-A
(GAYVYAN) 		1730007025NRG24190820230122403 19/08/2023 Balmukund 1730007025WL019852 Balmukund 00415 SBIN0010504 1326 1326 Processed 25/08/2023 728688090 Balmukund STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_190823APB_FTO_226199 State Bank of India SBIN0010504 UDAIPURA 9724

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