Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270823FTO_236994
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-30-007-014-002/1217
(BORAS) 		1730007014NRG24270820230127723 27/08/2023 KANHAIYALAL 1730007014WL021014 KANHAIYALAL 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843598672 KANHAIYALAL (000000)
2 UDAIPURA MP-30-007-014-002/1217
(BORAS) 		1730007014NRG24270820230127724 27/08/2023 KANHAIYALAL 1730007014WL021014 KANHAIYALAL 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843598672 KANHAIYALAL (000000)
3 UDAIPURA MP-30-007-019-001/956-C
(CHHEND) 		1730007000NRG24270820230127746 27/08/2023 PRAHALAD RAJPUT 1730007WL021022 PRAHALAD RAJPUT 00415 SBIN0010504 1105 1105 Processed 01/09/2023 843598672 PRAHALADRAJPUT (000000)
4 UDAIPURA MP-30-007-019-001/956-C
(CHHEND) 		1730007000NRG24270820230127745 27/08/2023 RASHMI 1730007WL021022 RASHMI 00415 SBIN0010504 1105 1105 Processed 01/09/2023 843598672 RASHMI (000000)
SubTotal 4862 4862
5 UDAIPURA MP-30-007-014-001/1629
(BORAS) 		1730007014NRG24270820230127716 27/08/2023 MAAN SINGH 1730007014WL021013 MAAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598672 MAANSINGH (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270823FTO_236994 State Bank of India SBIN0010504 UDAIPURA 4862
2 UDAIPURA MP1730007_270823FTO_236994 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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