Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250623APB_FTO_126598
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-30-007-009-001/556-A
(BARKHANDA) 		1730007009NRG24250620230051615 25/06/2023 MANISHA AWASHTI 1730007009WL006256 MANISHA AWASHTI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 MANISHAAWASHTI STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-009-001/556-A
(BARKHANDA) 		1730007009NRG24250620230051613 25/06/2023 MANISHA AWASHTI 1730007009WL006256 MANISHA AWASHTI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 MANISHAAWASHTI STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-009-001/556-A
(BARKHANDA) 		1730007009NRG24250620230051614 25/06/2023 MANISHA AWASTHI 1730007009WL006256 MANISHA AWASTHI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 MANISHAAWASTHI CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-009-001/556-A
(BARKHANDA) 		1730007009NRG24250620230051616 25/06/2023 MANISHA AWASTHI 1730007009WL006256 MANISHA AWASTHI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 MANISHAAWASTHI CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007009NRG24250620230051617 25/06/2023 RADHA BAI AWASTHI 1730007009WL006256 RADHA BAI AWASTHI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 RADHABAIAWASTHI PUNJAB NATIONAL BANK(508568)
6 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007009NRG24250620230051619 25/06/2023 RADHA BAI AWASTHI 1730007009WL006256 RADHA BAI AWASTHI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 RADHABAIAWASTHI PUNJAB NATIONAL BANK(508568)
7 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007009NRG24250620230051620 25/06/2023 SHIVANI AWASTHI 1730007009WL006256 SHIVANI AWASTHI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 SHIVANIAWASTHI PUNJAB NATIONAL BANK(508568)
8 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007009NRG24250620230051618 25/06/2023 SHIVANI AWASTHI 1730007009WL006256 SHIVANI AWASTHI 00354 PUNB0332400 1326 1326 Processed 05/07/2023 702906282 SHIVANIAWASTHI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 UDAIPURA MP-30-007-005-001/799
() 		1730007005NRG24250620230051802 25/06/2023 SUNIL ADIVASI 1730007005WL006291 SUNIL ADIVASI 00415 SBIN0004367 221 221 Processed 05/07/2023 702906282 SUNILADIVASI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-005-002/671
() 		1730007005NRG24250620230051803 25/06/2023 NARBDA PRASAD VISHWAKARMA 1730007005WL006291 NARBDA PRASAD VISHWAKARMA 00415 SBIN0004367 221 221 Processed 05/07/2023 702906282 NARBDAPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIPURA MP-30-007-005-003/598
() 		1730007005NRG24250620230051605 25/06/2023 RAMBIHARI 1730007005WL006254 RAMBIHARI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 702906282 RAMBIHARI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-009-001/209-A
(BARKHANDA) 		1730007009NRG24250620230051611 25/06/2023 JIJJO BAI 1730007009WL006256 JIJJO BAI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 702906282 JIJJOBAI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-009-001/209-A
(BARKHANDA) 		1730007009NRG24250620230051612 25/06/2023 JIJJO BAI 1730007009WL006256 JIJJO BAI 00415 SBIN0004367 1326 1326 Processed 05/07/2023 702906282 JIJJOBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 UDAIPURA MP-30-007-005-001/753
() 		1730007005NRG24250620230051601 25/06/2023 MUNNI BAI 1730007005WL006254 MUNNI BAI 00697 BKID0MG7017 1326 1326 Processed 05/07/2023 702906282 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 16354 16354

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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_126598 Punjab National Bank PUNB0332400 TENDU KHEDA 10608
2 UDAIPURA MP1730007_250623APB_FTO_126598 State Bank of India SBIN0004367 DEORI 4420
3 UDAIPURA MP1730007_250623APB_FTO_126598 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1326

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