Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100923FTO_258811
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-30-007-049-002/185
(PADRAIKHURD) 		1730007049NRG24090920230138071 10/09/2023 jagdish adiwasi 1730007049WL023302 jagdish adiwasi 00078 CNRB0006659 663 663 Processed 13/09/2023 178605608 jagdishadiwasi (000000)
SubTotal 663 663
2 UDAIPURA MP-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24090920230138083 10/09/2023 AARTI PRAJAPATI 1730007049WL023302 AARTI PRAJAPATI 00354 PUNB0332400 663 663 Processed 13/09/2023 178605608 AARTIPRAJAPATI (000000)
SubTotal 663 663
3 UDAIPURA MP-30-007-049-001/111-A
(PADRAIKHURD) 		1730007049NRG24090920230138064 10/09/2023 VEERENDRA KUMAR KIRAR 1730007049WL023302 VEERENDRA KUMAR KIRAR 00415 SBIN0004367 663 663 Processed 13/09/2023 178605608 VEERENDRAKUMARKIRAR (000000)
4 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24090920230138074 10/09/2023 DHANNA BAI 1730007049WL023302 DHANNA BAI 00415 SBIN0004367 663 663 Processed 13/09/2023 178605608 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_100923FTO_258811 Canara Bank CNRB0006659 Tendukheda 663
2 UDAIPURA MP1730007_100923FTO_258811 Punjab National Bank PUNB0332400 TENDU KHEDA 663
3 UDAIPURA MP1730007_100923FTO_258811 State Bank of India SBIN0004367 DEORI 1326

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