Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_141023APB_FTO_318220
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-30-007-017-001/135-B
(CHHEEKLI) 		1730007000NRG24141020230159592 14/10/2023 RAGHVENDRA 1730007WL027612 RAGHVENDRA 00415 SBIN0004367 221 221 Processed 10/11/2023 291334364 RAGHVENDRA STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-017-001/155-B
(CHHEEKLI) 		1730007000NRG24141020230159594 14/10/2023 HRISHIRAJ 1730007WL027612 HRISHIRAJ 00415 SBIN0004367 221 221 Processed 09/11/2023 291334364 HRISHIRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 UDAIPURA MP-30-007-017-001/109-A
(CHHEEKLI) 		1730007000NRG24141020230159591 14/10/2023 VIJAY RAM 1730007WL027612 VIJAY RAM 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334364 VIJAYRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_141023APB_FTO_318220 State Bank of India SBIN0004367 DEORI 442
2 UDAIPURA MP1730007_141023APB_FTO_318220 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 221

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