Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_191223FTO_399047
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-30-007-042-001/173
(MOHADKALA) 		1730007042NRG24191220230201127 19/12/2023 Dashoda bai 1730007042WL033791 Dashoda bai 00089 CBIN0280736 1326 1326 Processed 11/03/2024 645089224 Dashodabai (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-022-001/119
(DHOULSHRI) 		1730007022NRG24191220230201151 19/12/2023 rohit nai 1730007022WL033792 rohit nai 00415 SBIN0010504 221 221 Processed 11/03/2024 645089224 rohitnai (000000)
3 UDAIPURA MP-30-007-037-001/87
(KIRGIKALA) 		1730007037NRG24181220230200718 19/12/2023 suresh kumar shukla 1730007037WL033750 suresh kumar shukla 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645089224 sureshkumarshukla (000000)
4 UDAIPURA MP-30-007-039-004/1313
(KISHANPUR) 		1730007039NRG24191220230200916 19/12/2023 SARJU BAI 1730007039WL033769 SARJU BAI 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645089224 SARJUBAI (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_191223FTO_399047 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_191223FTO_399047 State Bank of India SBIN0010504 UDAIPURA 3094

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