Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260823FTO_236771
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-30-007-059-001/620
(SATEHRI) 		1730007059NRG24210820230123921 26/08/2023 ANIKET RAJPUT 1730007WL0020140 ANIKET RAJPUT 00045 BARB0BARELI 1224 1224 Processed 01/09/2023 843511295 ANIKETRAJPUT (000000)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24250820230127072 26/08/2023 HEMANT DHANAK 1730007WL0020873 HEMANT DHANAK 00089 CBIN0280736 1326 1326 Processed 01/09/2023 843511295 HEMANTDHANAK (000000)
3 UDAIPURA MP-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24250820230127071 26/08/2023 HEMANT DHANAK 1730007WL0020873 HEMANT DHANAK 00089 CBIN0280736 1326 1326 Processed 01/09/2023 843511295 HEMANTDHANAK (000000)
4 UDAIPURA MP-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24250820230127070 26/08/2023 HEMANT DHANAK 1730007WL0020873 HEMANT DHANAK 00089 CBIN0280736 1326 1326 Processed 01/09/2023 843511295 HEMANTDHANAK (000000)
5 UDAIPURA MP-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24250820230127069 26/08/2023 HEMANT DHANAK 1730007WL0020873 HEMANT DHANAK 00089 CBIN0280736 1326 1326 Processed 01/09/2023 843511295 HEMANTDHANAK (000000)
6 UDAIPURA MP-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24250820230127068 26/08/2023 HEMANT DHANAK 1730007WL0020873 HEMANT DHANAK 00089 CBIN0280736 1326 1326 Processed 01/09/2023 843511295 HEMANTDHANAK (000000)
7 UDAIPURA MP-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24250820230127067 26/08/2023 HEMANT DHANAK 1730007WL0020873 HEMANT DHANAK 00089 CBIN0280736 1326 1326 Processed 01/09/2023 843511295 HEMANTDHANAK (000000)
SubTotal 7956 7956
8 UDAIPURA MP-30-007-001-001/71-A
(ALIWADA) 		1730007001NRG24210820230123519 26/08/2023 IMARTI BAI 1730007WL0020053 IMARTI BAI 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843511295 IMARTIBAI (000000)
9 UDAIPURA MP-30-007-001-001/835
(ALIWADA) 		1730007001NRG24250720230096482 26/08/2023 MUNNA LAL 1730007WL0013573 MUNNA LAL 00415 SBIN0004367 1105 1105 Processed 01/09/2023 843511295 MUNNALAL (000000)
SubTotal 2431 2431
Total 11611 11611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_260823FTO_236771 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1224
2 UDAIPURA MP1730007_260823FTO_236771 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 7956
3 UDAIPURA MP1730007_260823FTO_236771 State Bank of India SBIN0004367 DEORI 2431

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