Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_251123FTO_364800
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-30-007-049-004/321-A
(PADRAIKHURD) 		1730007049NRG24251120230184741 25/11/2023 siddant 1730007049WL031350 siddant 00078 CNRB0006659 1326 1326 Processed 01/01/2024 323572975 siddant (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-049-004/500
(PADRAIKHURD) 		1730007049NRG24251120230184766 25/11/2023 veer singh patel 1730007049WL031353 veer singh patel 00354 PUNB0332400 1326 1326 Processed 01/01/2024 323572975 veersinghpatel (000000)
3 UDAIPURA MP-30-007-049-004/500
(PADRAIKHURD) 		1730007049NRG24251120230184767 25/11/2023 veer singh patel 1730007049WL031353 veer singh patel 00354 PUNB0332400 1326 1326 Processed 01/01/2024 323572975 veersinghpatel (000000)
SubTotal 2652 2652
4 UDAIPURA MP-30-007-049-001/33-A
(PADRAIKHURD) 		1730007049NRG24251120230184758 25/11/2023 vijay kumar dhakar 1730007049WL031353 vijay kumar dhakar 00415 SBIN0004367 1326 1326 Processed 01/01/2024 323572975 vijaykumardhakar (000000)
5 UDAIPURA MP-30-007-049-001/33-A
(PADRAIKHURD) 		1730007049NRG24251120230184666 25/11/2023 vujay kumar dhakar 1730007049WL031337 vujay kumar dhakar 00415 SBIN0004367 1326 1326 Processed 01/01/2024 323572975 vujaykumardhakar (000000)
6 UDAIPURA MP-30-007-049-001/571
(PADRAIKHURD) 		1730007049NRG24251120230184675 25/11/2023 Pavan Adiwashi 1730007049WL031338 Pavan Adiwashi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 323572975 PavanAdiwashi (000000)
7 UDAIPURA MP-30-007-049-004/395-A
(PADRAIKHURD) 		1730007049NRG24251120230184730 25/11/2023 sandeep patel 1730007049WL031348 sandeep patel 00415 SBIN0004367 1326 1326 Processed 01/01/2024 323572975 sandeeppatel (000000)
8 UDAIPURA MP-30-007-049-004/499
(PADRAIKHURD) 		1730007049NRG24251120230184748 25/11/2023 ANURAG PATEL 1730007049WL031350 ANURAG PATEL 00415 SBIN0004367 1326 1326 Processed 01/01/2024 323572975 ANURAGPATEL (000000)
SubTotal 6630 6630
9 UDAIPURA MP-30-007-049-001/556
(PADRAIKHURD) 		1730007049NRG24251120230184670 25/11/2023 Kalibai 1730007049WL031338 Kalibai 00553 INDB0000476 1326 1326 Processed 01/01/2024 323572975 Kalibai (000000)
SubTotal 1326 1326
10 UDAIPURA MP-30-007-049-004/482
(PADRAIKHURD) 		1730007049NRG24251120230184731 25/11/2023 PREETAM SINGH KIRAR 1730007049WL031348 PREETAM SINGH KIRAR 00689 AUBL0002299 1326 1326 Processed 01/01/2024 323572975 PREETAMSINGHKIRAR (000000)
11 UDAIPURA MP-30-007-049-004/482
(PADRAIKHURD) 		1730007049NRG24251120230184732 25/11/2023 PREETAM SINGH KIRAR 1730007049WL031348 PREETAM SINGH KIRAR 00689 AUBL0002299 1326 1326 Processed 01/01/2024 323572975 PREETAMSINGHKIRAR (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_251123FTO_364800 Canara Bank CNRB0006659 Tendukheda 1326
2 UDAIPURA MP1730007_251123FTO_364800 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
3 UDAIPURA MP1730007_251123FTO_364800 State Bank of India SBIN0004367 DEORI 6630
4 UDAIPURA MP1730007_251123FTO_364800 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
5 UDAIPURA MP1730007_251123FTO_364800 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 2652

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