Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250623APB_FTO_126716
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-30-007-039-001/1052
(KISHANPUR) 		1730007000NRG24250620230051805 25/06/2023 Omkar singh mehra 1730007WL006292 Omkar singh mehra 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702906322 Omkarsinghmehra CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007000NRG24250620230051806 25/06/2023 Omkar Singh Mehra 1730007WL006292 Omkar Singh Mehra 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702906322 OmkarSinghMehra STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007000NRG24250620230051807 25/06/2023 Omkar singh mehra 1730007WL006292 Omkar singh mehra 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702906322 Omkarsinghmehra CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007000NRG24250620230051808 25/06/2023 Omkar Singh Mehra 1730007WL006292 Omkar Singh Mehra 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702906322 OmkarSinghMehra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 UDAIPURA MP-30-007-039-002/1109
(KISHANPUR) 		1730007000NRG24250620230051811 25/06/2023 Ram kishore 1730007WL006292 Ram kishore 00462 UCBA0000347 1326 1326 Processed 05/07/2023 702906322 Ramkishore STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-039-002/1109
(KISHANPUR) 		1730007000NRG24250620230051812 25/06/2023 Ram kishore 1730007WL006292 Ram kishore 00462 UCBA0000347 1326 1326 Processed 05/07/2023 702906322 Ramkishore STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 UDAIPURA MP-30-007-039-002/1110
(KISHANPUR) 		1730007000NRG24250620230051813 25/06/2023 Krishana bai 1730007WL006292 Krishana bai 00697 BKID0MG7032 1326 1326 Processed 05/07/2023 702906322 Krishanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_250623APB_FTO_126716 State Bank of India SBIN0010504 UDAIPURA 5304
2 UDAIPURA MP1730007_250623APB_FTO_126716 UCO Bank UCBA0000347 BARELI 2652
3 UDAIPURA MP1730007_250623APB_FTO_126716 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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