Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_070923APB_FTO_254596
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-30-007-022-001/190
(DHOULSHRI) 		1730007022NRG24070920230135546 07/09/2023 devkinandan 1730007022WL022742 devkinandan 00089 CBIN0280736 884 884 Processed 14/09/2023 178030709 devkinandan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 UDAIPURA MP-30-007-022-001/1425
(DHOULSHRI) 		1730007022NRG24070920230135545 07/09/2023 madhusoodan vishanoi 1730007022WL022742 madhusoodan vishanoi 00415 SBIN0010504 663 663 Processed 14/09/2023 178030709 madhusoodanvishanoi STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-022-001/180-A
(DHOULSHRI) 		1730007022NRG24070920230135536 07/09/2023 Dashodabai 1730007022WL022740 Dashodabai 00415 SBIN0010504 884 884 Processed 14/09/2023 178030709 Dashodabai STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-022-001/27-A
(DHOULSHRI) 		1730007022NRG24070920230135539 07/09/2023 arvind 1730007022WL022741 arvind 00415 SBIN0010504 884 884 Processed 14/09/2023 178030709 arvind JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-022-001/40
(DHOULSHRI) 		1730007022NRG24070920230135540 07/09/2023 JIVAN 1730007022WL022741 JIVAN 00415 SBIN0010504 884 884 Processed 14/09/2023 178030709 JIVAN STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-022-001/40
(DHOULSHRI) 		1730007022NRG24070920230135541 07/09/2023 sanju 1730007022WL022741 sanju 00415 SBIN0010504 884 884 Processed 14/09/2023 178030709 sanju FINO PAYMENTS BANK LTD(608001)
7 UDAIPURA MP-30-007-022-001/69
(DHOULSHRI) 		1730007022NRG24070920230135542 07/09/2023 GANESHRAM 1730007022WL022741 GANESHRAM 00415 SBIN0010504 884 884 Processed 14/09/2023 178030709 GANESHRAM STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-022-001/69
(DHOULSHRI) 		1730007022NRG24070920230135538 07/09/2023 JYOTI RAI 1730007022WL022740 JYOTI RAI 00415 SBIN0010504 884 884 Processed 14/09/2023 178030709 JYOTIRAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 UDAIPURA MP-30-007-022-001/106
(DHOULSHRI) 		1730007022NRG24070920230135543 07/09/2023 SURENDRA SINGH 1730007022WL022742 SURENDRA SINGH 00697 BKID0MG7032 663 663 Processed 14/09/2023 178030709 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
10 UDAIPURA MP-30-007-022-001/53
(DHOULSHRI) 		1730007022NRG24070920230135537 07/09/2023 Ramprasad 1730007022WL022740 Ramprasad 00697 BKID0MG7032 884 884 Processed 14/09/2023 178030709 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_070923APB_FTO_254596 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
2 UDAIPURA MP1730007_070923APB_FTO_254596 State Bank of India SBIN0010504 UDAIPURA 5967
3 UDAIPURA MP1730007_070923APB_FTO_254596 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1547

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