Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170723FTO_173434
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-30-007-003-001/116
(ANGHORA) 		1730007003NRG24170720230084444 17/07/2023 sonu 1730007003WL011216 sonu 00089 CBIN0280736 1326 1326 Processed 22/07/2023 107148542 sonu (000000)
2 UDAIPURA MP-30-007-003-001/590
(ANGHORA) 		1730007003NRG24170720230084449 17/07/2023 munna 1730007003WL011216 munna 00089 CBIN0280736 1326 1326 Processed 22/07/2023 107148542 munna (000000)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-009-002/366-A
(BARKHANDA) 		1730007009NRG24170720230084434 17/07/2023 BHARAT SINGH 1730007009WL011213 BHARAT SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148542 BHARATSINGH (000000)
4 UDAIPURA MP-30-007-009-002/421
(BARKHANDA) 		1730007009NRG24170720230084420 17/07/2023 RADHELAL 1730007009WL011208 RADHELAL 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148542 RADHELAL (000000)
5 UDAIPURA MP-30-007-009-002/441
(BARKHANDA) 		1730007009NRG24170720230084380 17/07/2023 Devendra Singh Adiwasi 1730007009WL011200 Devendra Singh Adiwasi 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148542 DevendraSinghAdiwasi (000000)
6 UDAIPURA MP-30-007-009-002/564
(BARKHANDA) 		1730007009NRG24170720230084438 17/07/2023 SHANKAR MEHRA 1730007009WL011213 SHANKAR MEHRA 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148542 SHANKARMEHRA (000000)
7 UDAIPURA MP-30-007-009-002/564
(BARKHANDA) 		1730007009NRG24170720230084439 17/07/2023 SHANKAR MEHRA 1730007009WL011213 SHANKAR MEHRA 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148542 SHANKARMEHRA (000000)
SubTotal 6630 6630
8 UDAIPURA MP-30-007-003-001/585
(ANGHORA) 		1730007003NRG24170720230084446 17/07/2023 Dharmendra sahu 1730007003WL011216 Dharmendra sahu 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148542 Dharmendrasahu (000000)
9 UDAIPURA MP-30-007-003-001/599
(ANGHORA) 		1730007003NRG24170720230084450 17/07/2023 shishupal 1730007003WL011216 shishupal 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148542 shishupal (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170723FTO_173434 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_170723FTO_173434 State Bank of India SBIN0004367 DEORI 6630
3 UDAIPURA MP1730007_170723FTO_173434 State Bank of India SBIN0010504 UDAIPURA 2652

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