Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_090723FTO_157189
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-30-007-025-001/94-B
(GAYVYAN) 		1730007025NRG24090720230073842 09/07/2023 RAMKUNWAR BAI 1730007025WL009431 RAMKUNWAR BAI 00089 CBIN0280736 221 221 Processed 14/07/2023 858272698 RAMKUNWARBAI (000000)
SubTotal 221 221
2 UDAIPURA MP-30-007-023-001/451-A
(DIGHAVAN) 		1730007023NRG24090720230073845 09/07/2023 Puran lal lodhi 1730007023WL009432 Puran lal lodhi 00415 SBIN0004367 1326 1326 Processed 14/07/2023 858272698 Puranlallodhi (000000)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-044-003/462
(NIWADI) 		1730007044NRG24090720230073612 09/07/2023 RAJENDRA 1730007044WL009400 RAJENDRA 00415 SBIN0010504 1326 1326 Processed 14/07/2023 858272698 RAJENDRA (000000)
SubTotal 1326 1326
4 UDAIPURA MP-30-007-008-001/2033-B
(BARAHKALA) 		1730007008NRG24090720230073556 09/07/2023 shivpal rajput 1730007008WL009382 shivpal rajput 00688 FINO0001446 972 972 Processed 14/07/2023 858272698 shivpalrajput (000000)
SubTotal 972 972
5 UDAIPURA MP-30-007-012-001/725
(VEEJHA) 		1730007012NRG24090720230074033 09/07/2023 Kamu Bai Harijan 1730007012WL009451 Kamu Bai Harijan 00697 BKID0MG7037 1326 1326 Processed 14/07/2023 858272698 KamuBaiHarijan (000000)
6 UDAIPURA MP-30-007-012-001/766
(VEEJHA) 		1730007012NRG24090720230074037 09/07/2023 ROOP SINGH 1730007012WL009454 ROOP SINGH 00697 BKID0MG7037 1326 1326 Processed 14/07/2023 858272698 ROOPSINGH (000000)
7 UDAIPURA MP-30-007-012-001/766
(VEEJHA) 		1730007012NRG24090720230074036 09/07/2023 ROOP SINGH 1730007012WL009454 ROOP SINGH 00697 BKID0MG7037 1326 1326 Processed 14/07/2023 858272698 ROOPSINGH (000000)
SubTotal 3978 3978
Total 7823 7823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_090723FTO_157189 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 221
2 UDAIPURA MP1730007_090723FTO_157189 State Bank of India SBIN0004367 DEORI 1326
3 UDAIPURA MP1730007_090723FTO_157189 State Bank of India SBIN0010504 UDAIPURA 1326
4 UDAIPURA MP1730007_090723FTO_157189 Fino Payments Bank Ltd FINO0001446 MP RO 972
5 UDAIPURA MP1730007_090723FTO_157189 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 3978

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