Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_241023FTO_330144
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-30-007-017-001/24-B
(CHHEEKLI) 		1730007017NRG24241020230164472 24/10/2023 ATUL NAMDEV 1730007017WL028590 ATUL NAMDEV 00415 SBIN0004367 442 442 Processed 09/11/2023 291216912 ATULNAMDEV (000000)
SubTotal 442 442
2 UDAIPURA MP-30-007-068-001/407
(LAMTA) 		1730007068NRG24241020230164404 24/10/2023 Rajkumar 1730007068WL028582 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216912 Rajkumar (000000)
3 UDAIPURA MP-30-007-068-001/416
(LAMTA) 		1730007068NRG24241020230164410 24/10/2023 Neelesh 1730007068WL028582 Neelesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216912 Neelesh (000000)
4 UDAIPURA MP-30-007-068-001/432
(LAMTA) 		1730007068NRG24241020230164413 24/10/2023 Sonu 1730007068WL028582 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216912 Sonu (000000)
5 UDAIPURA MP-30-007-068-001/437
(LAMTA) 		1730007068NRG24241020230164416 24/10/2023 Rajna 1730007068WL028582 Rajna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216912 Rajna (000000)
SubTotal 5304 5304
6 UDAIPURA MP-30-007-050-001/35
(PANJRA) 		1730007050NRG24241020230164338 24/10/2023 Gothal 1730007050WL028575 Gothal 00697 BKID0MG7037 1547 1547 Processed 09/11/2023 291216912 Gothal (000000)
7 UDAIPURA MP-30-007-050-001/46
(PANJRA) 		1730007050NRG24241020230164339 24/10/2023 Chokhelal 1730007050WL028575 Chokhelal 00697 BKID0MG7037 1547 1547 Processed 09/11/2023 291216912 Chokhelal (000000)
SubTotal 3094 3094
8 UDAIPURA MP-30-007-050-001/49
(PANJRA) 		1730007050NRG24241020230164340 24/10/2023 Pappu 1730007050WL028575 Pappu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216912 Pappu (000000)
9 UDAIPURA MP-30-007-050-001/534
(PANJRA) 		1730007050NRG24241020230164343 24/10/2023 ANOKHELAL 1730007050WL028575 ANOKHELAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216912 ANOKHELAL (000000)
SubTotal 3094 3094
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_241023FTO_330144 State Bank of India SBIN0004367 DEORI 442
2 UDAIPURA MP1730007_241023FTO_330144 Fino Payments Bank Ltd FINO0001446 MP RO 5304
3 UDAIPURA MP1730007_241023FTO_330144 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 3094
4 UDAIPURA MP1730007_241023FTO_330144 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 3094

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