Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_091123APB_FTO_351152
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-30-007-059-001/135-B
(SATEHRI) 		1730007059NRG24091120230176532 09/11/2023 TIKA RAM 1730007059WL030157 TIKA RAM 00089 CBIN0280736 884 884 Processed 01/01/2024 318464345 TIKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 UDAIPURA MP-30-007-059-001/441
(SATEHRI) 		1730007059NRG24091120230176535 09/11/2023 parsottam 1730007059WL030157 parsottam 00415 SBIN0010504 1105 1105 Processed 01/01/2024 318464345 parsottam STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-059-001/455
(SATEHRI) 		1730007059NRG24091120230176536 09/11/2023 Jaideep 1730007059WL030157 Jaideep 00415 SBIN0010504 884 884 Processed 01/01/2024 318464345 Jaideep INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-059-001/51
(SATEHRI) 		1730007059NRG24091120230176537 09/11/2023 Rajesh 1730007059WL030157 Rajesh 00415 SBIN0010504 1105 1105 Processed 01/01/2024 318464345 Rajesh STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-059-001/726
(SATEHRI) 		1730007059NRG24091120230176541 09/11/2023 Rajani sharma 1730007059WL030157 Rajani sharma 00415 SBIN0010504 884 884 Processed 01/01/2024 318464345 Rajanisharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 UDAIPURA MP-30-007-059-001/289
(SATEHRI) 		1730007059NRG24091120230176534 09/11/2023 Ashok 1730007059WL030157 Ashok 00697 BKID0MG7032 1105 1105 Processed 01/01/2024 318464345 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 UDAIPURA MP-30-007-059-001/582
(SATEHRI) 		1730007059NRG24091120230176538 09/11/2023 RAMBABU 1730007059WL030157 RAMBABU 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318464345 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_091123APB_FTO_351152 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
2 UDAIPURA MP1730007_091123APB_FTO_351152 State Bank of India SBIN0010504 UDAIPURA 3978
3 UDAIPURA MP1730007_091123APB_FTO_351152 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
4 UDAIPURA MP1730007_091123APB_FTO_351152 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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