Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120923APB_FTO_262646
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-30-007-051-001/674
(PATAI) 		1730007000NRG24120920230139726 12/09/2023 Gabbar Singh 1730007WL023628 Gabbar Singh 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322747967 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIPURA MP-30-007-051-001/674
(PATAI) 		1730007000NRG24120920230139727 12/09/2023 Gabbar Singh 1730007WL023628 Gabbar Singh 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322747967 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007000NRG24120920230139729 12/09/2023 RADHA BAI 1730007WL023628 RADHA BAI 00415 SBIN0004367 663 663 Processed 21/09/2023 322747967 RADHABAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007000NRG24120920230139728 12/09/2023 RADHA BAI 1730007WL023628 RADHA BAI 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322747967 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 UDAIPURA MP-30-007-045-001/1024-A
(NONIYABARELI) 		1730007000NRG24120920230139713 12/09/2023 SHEETAL RAGHUWANSHI 1730007WL023626 SHEETAL RAGHUWANSHI 00415 SBIN0010504 1326 1326 Processed 21/09/2023 322747967 SHEETALRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 UDAIPURA MP-30-007-045-001/669
(NONIYABARELI) 		1730007000NRG24120920230139714 12/09/2023 SHIVANI RAGHUWANSHI 1730007WL023626 SHIVANI RAGHUWANSHI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747967 SHIVANIRAGHUWANSHI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-045-001/865
(NONIYABARELI) 		1730007000NRG24120920230139715 12/09/2023 VONOD BABU GUPTA 1730007WL023626 VONOD BABU GUPTA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747967 VONODBABUGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120923APB_FTO_262646 State Bank of India SBIN0004367 DEORI 4641
2 UDAIPURA MP1730007_120923APB_FTO_262646 State Bank of India SBIN0010504 UDAIPURA 1326
3 UDAIPURA MP1730007_120923APB_FTO_262646 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326
4 UDAIPURA MP1730007_120923APB_FTO_262646 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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