Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_201223APB_FTO_401277
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-30-007-029-001/440
(KALHEDIKALA) 		1730007000NRG24201220230202947 20/12/2023 Vinod Adiwashi 1730007WL034047 Vinod Adiwashi 00089 CBIN0280736 1326 1326 Processed 11/03/2024 644686288 VinodAdiwashi CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-029-001/440
(KALHEDIKALA) 		1730007000NRG24201220230202945 20/12/2023 Vinod Adiwashi 1730007WL034047 Vinod Adiwashi 00089 CBIN0280736 1326 1326 Processed 11/03/2024 644686288 VinodAdiwashi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-037-003/268
(KIRGIKALA) 		1730007000NRG24201220230202929 20/12/2023 KRANTI BAI 1730007WL034045 KRANTI BAI 00415 SBIN0004367 1105 1105 Processed 11/03/2024 644686288 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 UDAIPURA MP-30-007-029-001/440
(KALHEDIKALA) 		1730007000NRG24201220230202948 20/12/2023 SHARDA BAI 1730007WL034047 SHARDA BAI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644686288 SHARDABAI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-029-001/440
(KALHEDIKALA) 		1730007000NRG24201220230202946 20/12/2023 SHARDA BAI 1730007WL034047 SHARDA BAI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644686288 SHARDABAI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-037-003/267
(KIRGIKALA) 		1730007037NRG24201220230202950 20/12/2023 guddeebai 1730007037WL034048 guddeebai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644686288 guddeebai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 UDAIPURA MP-30-007-037-003/267
(KIRGIKALA) 		1730007037NRG24201220230202949 20/12/2023 gorishankar dhanak 1730007037WL034048 gorishankar dhanak 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644686288 gorishankardhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_201223APB_FTO_401277 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_201223APB_FTO_401277 State Bank of India SBIN0004367 DEORI 1105
3 UDAIPURA MP1730007_201223APB_FTO_401277 State Bank of India SBIN0010504 UDAIPURA 3978
4 UDAIPURA MP1730007_201223APB_FTO_401277 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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