Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_290823APB_FTO_240942
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-30-007-037-003/221
(KIRGIKALA) 		1730007000NRG24290820230129651 29/08/2023 KOPSING 1730007WL021419 KOPSING 00415 SBIN0004367 442 442 Processed 02/09/2023 865896983 KOPSING STATE BANK OF INDIA(508548)
SubTotal 442 442
2 UDAIPURA MP-30-007-037-002/180
(KIRGIKALA) 		1730007000NRG24290820230129648 29/08/2023 mr ritesh adiwasi 1730007WL021419 mr ritesh adiwasi 00415 SBIN0010504 442 442 Processed 02/09/2023 865896983 mrriteshadiwasi STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-037-003/216-A
(KIRGIKALA) 		1730007000NRG24290820230129649 29/08/2023 mngal singh 1730007WL021419 mngal singh 00415 SBIN0010504 442 442 Processed 02/09/2023 865896983 mngalsingh STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007000NRG24290820230129653 29/08/2023 bhujjo bai 1730007WL021419 bhujjo bai 00415 SBIN0010504 442 442 Processed 02/09/2023 865896983 bhujjobai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007000NRG24290820230129652 29/08/2023 rajaram yadav 1730007WL021419 rajaram yadav 00415 SBIN0010504 442 442 Processed 02/09/2023 865896983 rajaramyadav STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-037-003/253-A
(KIRGIKALA) 		1730007000NRG24290820230129654 29/08/2023 VINNI BAI MEHRA 1730007WL021419 VINNI BAI MEHRA 00415 SBIN0010504 442 442 Processed 02/09/2023 865896983 VINNIBAIMEHRA STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-037-003/294-A
(KIRGIKALA) 		1730007000NRG24290820230129656 29/08/2023 SUNDAR SINGH RAJPUT 1730007WL021419 SUNDAR SINGH RAJPUT 00415 SBIN0010504 442 442 Processed 02/09/2023 865896983 SUNDARSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_290823APB_FTO_240942 State Bank of India SBIN0004367 DEORI 442
2 UDAIPURA MP1730007_290823APB_FTO_240942 State Bank of India SBIN0010504 UDAIPURA 2652

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