Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_290923FTO_295670
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-30-007-003-001/400
(ANGHORA) 		1730007003NRG24290920230152225 29/09/2023 naresh sahu 1730007003WL026060 naresh sahu 00089 CBIN0280736 663 663 Processed 09/11/2023 295188981 nareshsahu (000000)
2 UDAIPURA MP-30-007-003-001/590
(ANGHORA) 		1730007003NRG24290920230152233 29/09/2023 munna 1730007003WL026060 munna 00089 CBIN0280736 663 663 Processed 09/11/2023 295188981 munna (000000)
3 UDAIPURA MP-30-007-022-001/1511
(DHOULSHRI) 		1730007022NRG24290920230152124 29/09/2023 NANHI BAI 1730007022WL026043 NANHI BAI 00089 CBIN0280736 1105 1105 Processed 09/11/2023 295188981 NANHIBAI (000000)
SubTotal 2431 2431
4 UDAIPURA MP-30-007-003-001/39-A
(ANGHORA) 		1730007003NRG24290920230152224 29/09/2023 Pradeep 1730007003WL026060 Pradeep 00415 SBIN0010504 663 663 Processed 09/11/2023 295188981 Pradeep (000000)
5 UDAIPURA MP-30-007-003-001/599
(ANGHORA) 		1730007003NRG24290920230152234 29/09/2023 shishupal 1730007003WL026060 shishupal 00415 SBIN0010504 663 663 Processed 09/11/2023 295188981 shishupal (000000)
6 UDAIPURA MP-30-007-022-001/119
(DHOULSHRI) 		1730007022NRG24290920230152120 29/09/2023 rohit nai 1730007022WL026043 rohit nai 00415 SBIN0010504 1105 1105 Processed 09/11/2023 295188981 rohitnai (000000)
7 UDAIPURA MP-30-007-044-001/155
(NIWADI) 		1730007044NRG24290920230152109 29/09/2023 ramsingh 1730007044WL026040 ramsingh 00415 SBIN0010504 221 221 Processed 09/11/2023 295188981 ramsingh (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_290923FTO_295670 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2431
2 UDAIPURA MP1730007_290923FTO_295670 State Bank of India SBIN0010504 UDAIPURA 2652

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