Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210823FTO_228844
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-30-007-001-001/953-A
(ALIWADA) 		1730007001NRG24210820230123736 21/08/2023 SHANTI BAI 1730007001WL020078 SHANTI BAI 00415 SBIN0004367 1326 1326 Processed 25/08/2023 729787562 SHANTIBAI (000000)
2 UDAIPURA MP-30-007-001-001/954-A
(ALIWADA) 		1730007001NRG24210820230123734 21/08/2023 Tularam Ahirwar 1730007001WL020077 Tularam Ahirwar 00415 SBIN0004367 1326 1326 Processed 25/08/2023 729787562 TularamAhirwar (000000)
3 UDAIPURA MP-30-007-001-001/955-A
(ALIWADA) 		1730007001NRG24210820230123739 21/08/2023 HALKEVIR 1730007001WL020079 HALKEVIR 00415 SBIN0004367 1326 1326 Processed 25/08/2023 729787562 HALKEVIR (000000)
4 UDAIPURA MP-30-007-001-001/956-A
(ALIWADA) 		1730007001NRG24210820230123737 21/08/2023 DIPESH 1730007001WL020078 DIPESH 00415 SBIN0004367 1326 1326 Processed 25/08/2023 729787562 DIPESH (000000)
SubTotal 5304 5304
5 UDAIPURA MP-30-007-001-001/952-A
(ALIWADA) 		1730007001NRG24210820230123738 21/08/2023 MURARI LAL PARIHAR 1730007001WL020079 MURARI LAL PARIHAR 00697 BKID0MG7017 1326 1326 Processed 25/08/2023 729787562 MURARILALPARIHAR (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210823FTO_228844 State Bank of India SBIN0004367 DEORI 5304
2 UDAIPURA MP1730007_210823FTO_228844 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1326

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