Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170123APB_FTO_639743
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-30-007-049-004/303
(PADRAIKHURD) 		1730007000NRG23170120230332508 17/01/2023 REBARAM 1730007WL070212 REBARAM 00415 SBIN0004367 1224 1224 Processed 15/02/2023 891009525 REBARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-011-002/371-A
(VIJANHAI) 		1730007011NRG23170120230332414 17/01/2023 GUDU 1730007011WL070195 GUDU 00415 SBIN0010504 1224 1224 Processed 15/02/2023 891009525 GUDU STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-011-002/377-B
(VIJANHAI) 		1730007011NRG23170120230332419 17/01/2023 DHANIRAM 1730007011WL070196 DHANIRAM 00415 SBIN0010504 1224 1224 Processed 15/02/2023 891009525 DHANIRAM STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-011-002/386-B
(VIJANHAI) 		1730007011NRG23170120230332420 17/01/2023 KALIRAM 1730007011WL070196 KALIRAM 00415 SBIN0010504 1224 1224 Processed 15/02/2023 891009525 KALIRAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170123APB_FTO_639743 State Bank of India SBIN0004367 DEORI 1224
2 UDAIPURA MP1730007_170123APB_FTO_639743 State Bank of India SBIN0010504 UDAIPURA 3672

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