Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_220623FTO_117959
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-30-007-029-002/223
(KALHEDIKALA) 		1730007029NRG24220620230045915 22/06/2023 RAMESH 1730007029WL005493 RAMESH 00089 CBIN0280736 1326 1326 Processed 27/06/2023 574472954 RAMESH (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-051-002/1978
(PATAI) 		1730007000NRG24200620230043312 22/06/2023 BHAJJU 1730007WL005197 BHAJJU 00415 SBIN0004367 1326 1326 Processed 27/06/2023 574472954 BHAJJU (000000)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-004-002/389
(AWARIYA) 		1730007004NRG24220620230046269 22/06/2023 MEERA BAI DHAKAD 1730007004WL005524 MEERA BAI DHAKAD 00415 SBIN0017118 1326 1326 Processed 27/06/2023 574472954 MEERABAIDHAKAD (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_220623FTO_117959 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_220623FTO_117959 State Bank of India SBIN0004367 DEORI 1326
3 UDAIPURA MP1730007_220623FTO_117959 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326

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