Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170523APB_FTO_46220
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-30-007-039-004/1080
(KISHANPUR) 		1730007000NRG24170520230012624 17/05/2023 CHANDRAPAL SINGH 1730007WL001380 CHANDRAPAL SINGH 00089 CBIN0280736 1326 1326 Processed 24/05/2023 836229473 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-039-004/1348
(KISHANPUR) 		1730007000NRG24170520230012644 17/05/2023 Bhupendra 1730007WL001381 Bhupendra 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836229473 Bhupendra STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-039-004/1348
(KISHANPUR) 		1730007000NRG24170520230012645 17/05/2023 Bhupendra 1730007WL001381 Bhupendra 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836229473 Bhupendra STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-039-004/1348
(KISHANPUR) 		1730007000NRG24170520230012647 17/05/2023 Parvati 1730007WL001381 Parvati 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836229473 Parvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 UDAIPURA MP-30-007-039-004/1347
(KISHANPUR) 		1730007000NRG24170520230012642 17/05/2023 Jagdish Adivasi 1730007WL001381 Jagdish Adivasi 00415 SBIN0017118 1326 1326 Processed 24/05/2023 836229473 JagdishAdivasi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-039-004/535
(KISHANPUR) 		1730007000NRG24170520230012649 17/05/2023 PINKI BAI 1730007WL001381 PINKI BAI 00415 SBIN0017118 1326 1326 Processed 24/05/2023 836229473 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170523APB_FTO_46220 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_170523APB_FTO_46220 State Bank of India SBIN0010504 UDAIPURA 3978
3 UDAIPURA MP1730007_170523APB_FTO_46220 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652

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