Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250423APB_FTO_18353
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-30-007-033-001/101-B
(KELKACHHA) 		1730007033NRG24250420230002845 25/04/2023 HALKEBHAIYA 1730007033WL000348 HALKEBHAIYA 00415 SBIN0010504 1326 1326 Processed 12/05/2023 644616145 HALKEBHAIYA CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-033-001/102-A
(KELKACHHA) 		1730007033NRG24250420230002863 25/04/2023 REVASHANKAR 1730007033WL000353 REVASHANKAR 00415 SBIN0010504 1547 1547 Processed 12/05/2023 644616145 REVASHANKAR STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-033-001/106-A
(KELKACHHA) 		1730007033NRG24250420230002864 25/04/2023 RAGHVENDRA SINGH 1730007033WL000353 RAGHVENDRA SINGH 00415 SBIN0010504 1547 1547 Processed 12/05/2023 644616145 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-033-001/152
(KELKACHHA) 		1730007033NRG24250420230002867 25/04/2023 TULARAM 1730007033WL000353 TULARAM 00415 SBIN0010504 1547 1547 Processed 12/05/2023 644616145 TULARAM STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-033-001/154
(KELKACHHA) 		1730007033NRG24250420230002869 25/04/2023 KADHOR SINGH 1730007033WL000353 KADHOR SINGH 00415 SBIN0010504 1547 1547 Processed 12/05/2023 644616145 KADHORSINGH STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-033-001/16
(KELKACHHA) 		1730007033NRG24250420230002870 25/04/2023 SANDEEP AHIRWAR 1730007033WL000353 SANDEEP AHIRWAR 00415 SBIN0010504 1428 1428 Processed 12/05/2023 644616145 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-033-001/20
(KELKACHHA) 		1730007033NRG24250420230002871 25/04/2023 mahesh singh 1730007033WL000353 mahesh singh 00415 SBIN0010504 1547 1547 Processed 12/05/2023 644616145 maheshsingh STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-033-001/21
(KELKACHHA) 		1730007033NRG24250420230002851 25/04/2023 RAMPAL 1730007033WL000349 RAMPAL 00415 SBIN0010504 1326 1326 Processed 12/05/2023 644616145 RAMPAL STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-033-001/406
(KELKACHHA) 		1730007033NRG24250420230002861 25/04/2023 SHOUKAT KHA 1730007033WL000352 SHOUKAT KHA 00415 SBIN0010504 1326 1326 Processed 12/05/2023 644616145 SHOUKATKHA STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-033-001/452
(KELKACHHA) 		1730007033NRG24250420230002875 25/04/2023 Nabba 1730007033WL000353 Nabba 00415 SBIN0010504 1428 1428 Processed 12/05/2023 644616145 Nabba STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-033-001/453
(KELKACHHA) 		1730007033NRG24250420230002877 25/04/2023 Teja 1730007033WL000353 Teja 00415 SBIN0010504 1428 1428 Processed 12/05/2023 644616145 Teja STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-033-001/454
(KELKACHHA) 		1730007033NRG24250420230002879 25/04/2023 chhatrapal 1730007033WL000353 chhatrapal 00415 SBIN0010504 1428 1428 Processed 12/05/2023 644616145 chhatrapal STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-033-001/457
(KELKACHHA) 		1730007033NRG24250420230002882 25/04/2023 bhuri bai 1730007033WL000353 bhuri bai 00415 SBIN0010504 1224 1224 Processed 12/05/2023 644616145 bhuribai STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-033-001/457
(KELKACHHA) 		1730007033NRG24250420230002881 25/04/2023 chinnulal 1730007033WL000353 chinnulal 00415 SBIN0010504 1428 1428 Processed 12/05/2023 644616145 chinnulal STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-033-001/484
(KELKACHHA) 		1730007033NRG24250420230002883 25/04/2023 PREETAM 1730007033WL000353 PREETAM 00415 SBIN0010504 1547 1547 Processed 12/05/2023 644616145 PREETAM STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-033-001/500-B
(KELKACHHA) 		1730007033NRG24250420230002847 25/04/2023 lakhan 1730007033WL000348 lakhan 00415 SBIN0010504 1326 1326 Processed 12/05/2023 644616145 lakhan STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-033-001/783
(KELKACHHA) 		1730007033NRG24250420230002853 25/04/2023 SEEMA BAI 1730007033WL000349 SEEMA BAI 00415 SBIN0010504 1326 1326 Processed 12/05/2023 644616145 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 24276 24276
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_250423APB_FTO_18353 State Bank of India SBIN0010504 UDAIPURA 24276

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