Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_041223FTO_373559
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-30-007-060-001/355
(SHAHPURA) 		1730007060NRG24041220230189707 04/12/2023 PARVAT SINGH 1730007060WL032104 PARVAT SINGH 00045 BARB0BARELI 1326 1326 Processed 01/01/2024 320960842 PARVATSINGH (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-056-001/780-A
(RAMKHIRIYA) 		1730007056NRG24041220230189699 04/12/2023 RAMKISHAN 1730007056WL032103 RAMKISHAN 00415 SBIN0004367 221 221 Processed 01/01/2024 320960842 RAMKISHAN (000000)
3 UDAIPURA MP-30-007-058-001/94
(RICHHAVAR) 		1730007058NRG24041220230189716 04/12/2023 RAMESEVAK MEHARA 1730007058WL032105 RAMESEVAK MEHARA 00415 SBIN0004367 1105 1105 Processed 01/01/2024 320960842 RAMESEVAKMEHARA (000000)
SubTotal 1326 1326
4 UDAIPURA MP-30-007-018-001/1101
(CHHATER) 		1730007018NRG24041220230189677 04/12/2023 Prashant Bhargav 1730007018WL032102 Prashant Bhargav 00415 SBIN0010504 1326 1326 Processed 01/01/2024 320960842 PrashantBhargav (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_041223FTO_373559 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 UDAIPURA MP1730007_041223FTO_373559 State Bank of India SBIN0004367 DEORI 1326
3 UDAIPURA MP1730007_041223FTO_373559 State Bank of India SBIN0010504 UDAIPURA 1326

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