Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_231123FTO_362869
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-30-007-028-002/602
(HADIDOL) 		1730007072NRG24231120230183908 23/11/2023 siya bai 1730007072WL031204 siya bai 00415 SBIN0004367 884 884 Processed 01/01/2024 324509697 siyabai (000000)
2 UDAIPURA MP-30-007-066-001/2119
(TIMRAVAN) 		1730007066NRG24221120230183819 23/11/2023 hakam singh 1730007066WL031191 hakam singh 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324509697 hakamsingh (000000)
3 UDAIPURA MP-30-007-066-001/289-D
(TIMRAVAN) 		1730007066NRG24221120230183823 23/11/2023 SUGAR LAL 1730007066WL031191 SUGAR LAL 00415 SBIN0004367 884 884 Processed 01/01/2024 324509697 SUGARLAL (000000)
4 UDAIPURA MP-30-007-066-001/289-D
(TIMRAVAN) 		1730007066NRG24221120230183822 23/11/2023 SUGAR LAL 1730007066WL031191 SUGAR LAL 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324509697 SUGARLAL (000000)
SubTotal 4420 4420
5 UDAIPURA MP-30-007-002-002/520
(ANDIYA) 		1730007002NRG24231120230183853 23/11/2023 Jagdeesh 1730007002WL031194 Jagdeesh 00415 SBIN0010504 884 884 Processed 01/01/2024 324509697 Jagdeesh (000000)
6 UDAIPURA MP-30-007-002-002/520
(ANDIYA) 		1730007002NRG24231120230183852 23/11/2023 Jagdeesh 1730007002WL031194 Jagdeesh 00415 SBIN0010504 442 442 Processed 01/01/2024 324509697 Jagdeesh (000000)
7 UDAIPURA MP-30-007-002-002/656
(ANDIYA) 		1730007002NRG24231120230183860 23/11/2023 MUKESH HARIJAN 1730007002WL031194 MUKESH HARIJAN 00415 SBIN0010504 884 884 Processed 01/01/2024 324509697 MUKESHHARIJAN (000000)
8 UDAIPURA MP-30-007-002-002/656
(ANDIYA) 		1730007002NRG24231120230183858 23/11/2023 MUKESH HARIJAN 1730007002WL031194 MUKESH HARIJAN 00415 SBIN0010504 442 442 Processed 01/01/2024 324509697 MUKESHHARIJAN (000000)
9 UDAIPURA MP-30-007-002-002/661
(ANDIYA) 		1730007002NRG24231120230183831 23/11/2023 Hemraaj Rajput 1730007002WL031193 Hemraaj Rajput 00415 SBIN0010504 884 884 Processed 01/01/2024 324509697 HemraajRajput (000000)
10 UDAIPURA MP-30-007-002-002/661
(ANDIYA) 		1730007002NRG24231120230183830 23/11/2023 Hemraaj Rajput 1730007002WL031193 Hemraaj Rajput 00415 SBIN0010504 442 442 Processed 01/01/2024 324509697 HemraajRajput (000000)
11 UDAIPURA MP-30-007-037-003/276
(KIRGIKALA) 		1730007000NRG24221120230183804 23/11/2023 MAMTA 1730007WL031183 MAMTA 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324509697 MAMTA (000000)
12 UDAIPURA MP-30-007-037-003/276
(KIRGIKALA) 		1730007000NRG24221120230183803 23/11/2023 MAMTA 1730007WL031183 MAMTA 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324509697 MAMTA (000000)
SubTotal 6630 6630
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_231123FTO_362869 State Bank of India SBIN0004367 DEORI 4420
2 UDAIPURA MP1730007_231123FTO_362869 State Bank of India SBIN0010504 UDAIPURA 6630

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