Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_190923FTO_274577
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-30-007-039-001/1027
(KISHANPUR) 		1730007039NRG24190920230143983 19/09/2023 RAHUL 1730007039WL024500 RAHUL 00089 CBIN0280736 884 884 Rejected 16/11/2023 Account closed
SubTotal 884 884
2 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007039NRG24190920230143977 19/09/2023 Parasram kumar 1730007039WL024498 Parasram kumar 00415 SBIN0010504 1326 1326 Rejected 16/11/2023 No Such Account
3 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007039NRG24190920230143976 19/09/2023 Parasram kumar 1730007039WL024498 Parasram kumar 00415 SBIN0010504 1326 1326 Rejected 16/11/2023 No Such Account
4 UDAIPURA MP-30-007-039-001/4
(KISHANPUR) 		1730007039NRG24190920230143981 19/09/2023 MUKESH RAJAK 1730007039WL024498 MUKESH RAJAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309506132 MUKESHRAJAK (000000)
5 UDAIPURA MP-30-007-039-001/4
(KISHANPUR) 		1730007039NRG24190920230143979 19/09/2023 MUKESH RAJAK 1730007039WL024498 MUKESH RAJAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309506132 MUKESHRAJAK (000000)
SubTotal 5304 5304
6 UDAIPURA MP-30-007-036-002/422
(KHURSHURI) 		1730007000NRG24190920230144000 19/09/2023 pappu 1730007WL024504 pappu 00697 BKID0MG7032 221 221 Processed 10/11/2023 309506132 pappu (000000)
7 UDAIPURA MP-30-007-036-002/422
(KHURSHURI) 		1730007000NRG24190920230143999 19/09/2023 pappu 1730007WL024504 pappu 00697 BKID0MG7032 221 221 Processed 10/11/2023 309506132 pappu (000000)
SubTotal 442 442
8 UDAIPURA MP-30-007-036-002/448
(KHURSHURI) 		1730007000NRG24190920230144005 19/09/2023 HRDESH 1730007WL024504 HRDESH 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309506132 HRDESH (000000)
SubTotal 221 221
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_190923FTO_274577 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
2 UDAIPURA MP1730007_190923FTO_274577 State Bank of India SBIN0010504 UDAIPURA 5304
3 UDAIPURA MP1730007_190923FTO_274577 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 442
4 UDAIPURA MP1730007_190923FTO_274577 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 221

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