Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230823FTO_232521
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-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24230820230125430 23/08/2023 AARTI PRAJAPATI 1730007049WL020480 AARTI PRAJAPATI 00354 PUNB0332400 442 442 Processed 28/08/2023 764748193 AARTIPRAJAPATI (000000)
2 UDAIPURA MP-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24230820230125432 23/08/2023 AARTI PRAJAPATI 1730007049WL020480 AARTI PRAJAPATI 00354 PUNB0332400 884 884 Processed 28/08/2023 764748193 AARTIPRAJAPATI (000000)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24230820230125410 23/08/2023 DHANNA BAI 1730007049WL020480 DHANNA BAI 00415 SBIN0004367 442 442 Processed 28/08/2023 764748193 DHANNABAI (000000)
4 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24230820230125412 23/08/2023 DHANNA BAI 1730007049WL020480 DHANNA BAI 00415 SBIN0004367 884 884 Processed 28/08/2023 764748193 DHANNABAI (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_230823FTO_232521 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
2 UDAIPURA MP1730007_230823FTO_232521 State Bank of India SBIN0004367 DEORI 1326

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