Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_060923FTO_253925
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-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135381 06/09/2023 CHANNULAL 1730007WL022714 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHANNULAL (000000)
2 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135380 06/09/2023 CHANNULAL 1730007WL022714 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHANNULAL (000000)
3 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135379 06/09/2023 CHANNULAL 1730007WL022714 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHANNULAL (000000)
4 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135377 06/09/2023 CHANNULAL 1730007WL022714 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHANNULAL (000000)
5 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135376 06/09/2023 CHANNULAL 1730007WL022714 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHANNULAL (000000)
6 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135375 06/09/2023 CHANNULAL 1730007WL022714 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHANNULAL (000000)
7 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135374 06/09/2023 CHUNNU LAL 1730007WL022714 CHUNNU LAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHUNNULAL (000000)
8 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007000NRG24060920230135378 06/09/2023 CHUNNU LAL 1730007WL022714 CHUNNU LAL 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 CHUNNULAL (000000)
9 UDAIPURA MP-30-007-059-002/720
(SATEHRI) 		1730007059NRG24060920230135351 06/09/2023 Foolsingh 1730007059WL022712 Foolsingh 00415 SBIN0010504 1326 1326 Processed 13/09/2023 180226141 Foolsingh (000000)
SubTotal 11934 11934
10 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007000NRG24060920230135345 06/09/2023 GOPAL 1730007WL022710 GOPAL 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 180226141 GOPAL (000000)
11 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007000NRG24060920230135344 06/09/2023 MANGAL SINGH 1730007WL022710 MANGAL SINGH 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 180226141 MANGALSINGH (000000)
12 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007000NRG24060920230135342 06/09/2023 MANGAL SINGH 1730007WL022710 MANGAL SINGH 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 180226141 MANGALSINGH (000000)
13 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007000NRG24060920230135348 06/09/2023 MANGAL SINGH 1730007WL022710 MANGAL SINGH 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 180226141 MANGALSINGH (000000)
14 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007000NRG24060920230135347 06/09/2023 MANGAL SINGH 1730007WL022710 MANGAL SINGH 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 180226141 MANGALSINGH (000000)
15 UDAIPURA MP-30-007-036-001/357-A
(KHURSHURI) 		1730007000NRG24060920230135386 06/09/2023 NARMADA 1730007WL022715 NARMADA 00697 BKID0MG7032 1326 1326 Rejected 16/09/2023 No Such Account
16 UDAIPURA MP-30-007-036-001/357-A
(KHURSHURI) 		1730007000NRG24060920230135384 06/09/2023 NARMADA 1730007WL022715 NARMADA 00697 BKID0MG7032 1326 1326 Rejected 16/09/2023 No Such Account
17 UDAIPURA MP-30-007-036-001/357-A
(KHURSHURI) 		1730007000NRG24060920230135383 06/09/2023 NARMADA 1730007WL022715 NARMADA 00697 BKID0MG7032 1326 1326 Rejected 16/09/2023 No Such Account
18 UDAIPURA MP-30-007-036-001/357-A
(KHURSHURI) 		1730007000NRG24060920230135387 06/09/2023 NARMADA 1730007WL022715 NARMADA 00697 BKID0MG7032 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 11934 11934
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_060923FTO_253925 State Bank of India SBIN0010504 UDAIPURA 11934
2 UDAIPURA MP1730007_060923FTO_253925 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 11934

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