Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270823APB_FTO_236962
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-30-007-035-001/2
(KHIRENTI) 		1730007035NRG24270820230127689 27/08/2023 gajraj 1730007035WL021011 gajraj 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 gajraj STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-035-001/2
(KHIRENTI) 		1730007035NRG24270820230127690 27/08/2023 Jijiya bai 1730007035WL021011 Jijiya bai 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 Jijiyabai STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-035-001/37
(KHIRENTI) 		1730007035NRG24270820230127691 27/08/2023 Hanumat singh 1730007035WL021011 Hanumat singh 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 Hanumatsingh STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-035-001/37
(KHIRENTI) 		1730007035NRG24270820230127692 27/08/2023 Sukiya bai 1730007035WL021011 Sukiya bai 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 Sukiyabai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-035-001/823-A
(KHIRENTI) 		1730007035NRG24270820230127686 27/08/2023 Govind Sen 1730007035WL021010 Govind Sen 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 GovindSen STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-035-001/823-A
(KHIRENTI) 		1730007035NRG24270820230127685 27/08/2023 Govind Sen 1730007035WL021010 Govind Sen 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 GovindSen STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-035-002/534-A
(KHIRENTI) 		1730007035NRG24270820230127688 27/08/2023 DHANNA 1730007035WL021010 DHANNA 00415 SBIN0004367 884 884 Processed 01/09/2023 843602055 DHANNA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 UDAIPURA MP-30-007-035-001/786-A
(KHIRENTI) 		1730007035NRG24270820230127694 27/08/2023 JITENDRA RAGHUWANSHI 1730007035WL021011 JITENDRA RAGHUWANSHI 00688 FINO0001446 884 884 Processed 01/09/2023 843602055 JITENDRARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
9 UDAIPURA MP-30-007-035-001/786-A
(KHIRENTI) 		1730007035NRG24270820230127693 27/08/2023 JITENDRA RAGHUWANSHI 1730007035WL021011 JITENDRA RAGHUWANSHI 00688 FINO0001446 884 884 Processed 01/09/2023 843602055 JITENDRARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
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_270823APB_FTO_236962 State Bank of India SBIN0004367 DEORI 6188
2 UDAIPURA MP1730007_270823APB_FTO_236962 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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