Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120823FTO_216424
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-30-007-016-001/484
(CHANDLI) 		1730007016NRG24120820230117203 12/08/2023 Sunil panday 1730007016WL018700 Sunil panday 00089 CBIN0280736 884 884 Processed 23/08/2023 679388435 Sunilpanday (000000)
SubTotal 884 884
2 UDAIPURA MP-30-007-019-001/1005-D
(CHHEND) 		1730007000NRG24120820230117151 12/08/2023 HARPRASAD DHANAK 1730007WL018694 HARPRASAD DHANAK 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679388435 HARPRASADDHANAK (000000)
3 UDAIPURA MP-30-007-019-001/205-B
(CHHEND) 		1730007000NRG24120820230117152 12/08/2023 VISHRAM SINGH 1730007WL018694 VISHRAM SINGH 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679388435 VISHRAMSINGH (000000)
4 UDAIPURA MP-30-007-025-001/28-A
(GAYVYAN) 		1730007025NRG24120820230116903 12/08/2023 HALKE BHAIYA 1730007025WL018672 HALKE BHAIYA 00415 SBIN0010504 1224 1224 Processed 23/08/2023 679388435 HALKEBHAIYA (000000)
5 UDAIPURA MP-30-007-025-001/29-B
(GAYVYAN) 		1730007025NRG24120820230116897 12/08/2023 ABHISHEK 1730007025WL018671 ABHISHEK 00415 SBIN0010504 1224 1224 Processed 23/08/2023 679388435 ABHISHEK (000000)
6 UDAIPURA MP-30-007-039-003/1081
(KISHANPUR) 		1730007000NRG24120820230117165 12/08/2023 Rajesh 1730007WL018696 Rajesh 00415 SBIN0010504 1326 1326 Processed 23/08/2023 679388435 Rajesh (000000)
SubTotal 6426 6426
Total 7310 7310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120823FTO_216424 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
2 UDAIPURA MP1730007_120823FTO_216424 State Bank of India SBIN0010504 UDAIPURA 6426

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