Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_141023FTO_318150
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-30-007-014-002/1466
(BORAS) 		1730007014NRG24141020230159550 14/10/2023 HIRA BAI 1730007014WL027604 HIRA BAI 00089 CBIN0280736 1326 1326 Processed 09/11/2023 291334811 HIRABAI (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-028-002/340
(HADIDOL) 		1730007000NRG24141020230159521 14/10/2023 brajesh 1730007WL027600 brajesh 00415 SBIN0004367 110 110 Processed 09/11/2023 291334811 brajesh (000000)
SubTotal 110 110
3 UDAIPURA MP-30-007-014-002/1217
(BORAS) 		1730007014NRG24141020230159549 14/10/2023 KANHAIYALAL 1730007014WL027604 KANHAIYALAL 00415 SBIN0010504 1326 1326 Processed 09/11/2023 291334811 KANHAIYALAL (000000)
SubTotal 1326 1326
4 UDAIPURA MP-30-007-048-001/122-B
(PADRAIKALA) 		1730007048NRG24141020230159564 14/10/2023 KARELAL DHANAK 1730007048WL027607 KARELAL DHANAK 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334811 KARELALDHANAK (000000)
SubTotal 221 221
Total 2983 2983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_141023FTO_318150 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_141023FTO_318150 State Bank of India SBIN0004367 DEORI 110
3 UDAIPURA MP1730007_141023FTO_318150 State Bank of India SBIN0010504 UDAIPURA 1326
4 UDAIPURA MP1730007_141023FTO_318150 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 221

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