Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170124APB_FTO_434054
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-30-007-004-002/385-A
(AWARIYA) 		1730007004NRG24170120240227098 17/01/2024 Jitendra kumar 1730007004WL037353 Jitendra kumar 00415 SBIN0009751 1326 1326 Processed 14/03/2024 706522491 Jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-004-001/663
(AWARIYA) 		1730007004NRG24170120240227094 17/01/2024 kerabai shilpi 1730007004WL037353 kerabai shilpi 00415 SBIN0010504 1326 1326 Processed 14/03/2024 706522491 kerabaishilpi STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-004-001/664
(AWARIYA) 		1730007004NRG24170120240227095 17/01/2024 ARCHNA SHILPI 1730007004WL037353 ARCHNA SHILPI 00415 SBIN0010504 1326 1326 Processed 14/03/2024 706522491 ARCHNASHILPI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-004-001/665
(AWARIYA) 		1730007004NRG24170120240227096 17/01/2024 amit kumar 1730007004WL037353 amit kumar 00415 SBIN0010504 1326 1326 Processed 14/03/2024 706522491 amitkumar STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-004-001/683
(AWARIYA) 		1730007004NRG24170120240227097 17/01/2024 ARTI SILAWAT 1730007004WL037353 ARTI SILAWAT 00415 SBIN0010504 1326 1326 Processed 14/03/2024 706522491 ARTISILAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 UDAIPURA MP-30-007-004-002/663
(AWARIYA) 		1730007004NRG24170120240227099 17/01/2024 GANGA BAI 1730007004WL037353 GANGA BAI 00468 UBIN0566179 884 884 Processed 14/03/2024 706522491 GANGABAI UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170124APB_FTO_434054 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
2 UDAIPURA MP1730007_170124APB_FTO_434054 State Bank of India SBIN0010504 UDAIPURA 5304
3 UDAIPURA MP1730007_170124APB_FTO_434054 Union Bank of India UBIN0566179 BARELI-MP 884

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