Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_030823APB_FTO_200945
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-30-007-019-001/949-A
(CHHEND) 		1730007000NRG24020820230106889 03/08/2023 Lotan Singh 1730007WL016270 Lotan Singh 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454781960 LotanSingh STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-022-001/27-A
(DHOULSHRI) 		1730007000NRG24020820230106911 03/08/2023 arvind 1730007WL016276 arvind 00415 SBIN0010504 884 884 Processed 10/08/2023 454781960 arvind JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-022-001/40
(DHOULSHRI) 		1730007000NRG24020820230106912 03/08/2023 sanju 1730007WL016276 sanju 00415 SBIN0010504 884 884 Processed 11/08/2023 454781960 sanju FINO PAYMENTS BANK LTD(608001)
4 UDAIPURA MP-30-007-033-001/36
(KELKACHHA) 		1730007000NRG24020820230106914 03/08/2023 CHHOTE LAL HARIJAN 1730007WL016278 CHHOTE LAL HARIJAN 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454781960 CHHOTELALHARIJAN STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-033-001/50
(KELKACHHA) 		1730007000NRG24020820230106913 03/08/2023 GOLU NORIYA 1730007WL016277 GOLU NORIYA 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454781960 GOLUNORIYA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_030823APB_FTO_200945 State Bank of India SBIN0010504 UDAIPURA 5746

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