Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_081123APB_FTO_350151
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-30-007-017-001/135-B
(CHHEEKLI) 		1730007017NRG24081120230175772 08/11/2023 RAGHVENDRA 1730007017WL030042 RAGHVENDRA 00415 SBIN0004367 442 442 Processed 02/01/2024 327763219 RAGHVENDRA STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-017-001/135-B
(CHHEEKLI) 		1730007017NRG24081120230175771 08/11/2023 RAGHVENDRA 1730007017WL030042 RAGHVENDRA 00415 SBIN0004367 442 442 Processed 02/01/2024 327763219 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 UDAIPURA MP-30-007-017-001/109-A
(CHHEEKLI) 		1730007017NRG24081120230175770 08/11/2023 VIJAY RAM 1730007017WL030042 VIJAY RAM 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327763219 VIJAYRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_081123APB_FTO_350151 State Bank of India SBIN0004367 DEORI 884
2 UDAIPURA MP1730007_081123APB_FTO_350151 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 442

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