Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_090523FTO_35194
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-30-007-051-002/45-A
(PATAI) 		1730007051NRG24090520230008016 09/05/2023 GIRDHARI LODHI 1730007051WL000833 GIRDHARI LODHI 00089 CBIN0280736 1105 1105 Processed 16/05/2023 714875707 GIRDHARILODHI (000000)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-017-002/213-B
(CHHEEKLI) 		1730007017NRG24090520230008021 09/05/2023 SUNDER BAI 1730007017WL000834 SUNDER BAI 00415 SBIN0004367 1326 1326 Processed 16/05/2023 714875707 SUNDERBAI (000000)
3 UDAIPURA MP-30-007-051-002/42-A
(PATAI) 		1730007051NRG24090520230008014 09/05/2023 PRAKASH LODHI 1730007051WL000833 PRAKASH LODHI 00415 SBIN0004367 1105 1105 Processed 16/05/2023 714875707 PRAKASHLODHI (000000)
4 UDAIPURA MP-30-007-051-002/990
(PATAI) 		1730007051NRG24090520230008019 09/05/2023 krishnpal adiwase 1730007051WL000833 krishnpal adiwase 00415 SBIN0004367 1105 1105 Processed 16/05/2023 714875707 krishnpaladiwase (000000)
SubTotal 3536 3536
5 UDAIPURA MP-30-007-010-001/170
(BHADON) 		1730007010NRG24090520230008006 09/05/2023 Munshilal 1730007010WL000832 Munshilal 00415 SBIN0010504 204 204 Processed 16/05/2023 714875707 Munshilal (000000)
6 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG24090520230008008 09/05/2023 Shivaraj Singh 1730007010WL000832 Shivaraj Singh 00415 SBIN0010504 204 204 Processed 16/05/2023 714875707 ShivarajSingh (000000)
SubTotal 408 408
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_090523FTO_35194 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
2 UDAIPURA MP1730007_090523FTO_35194 State Bank of India SBIN0004367 DEORI 3536
3 UDAIPURA MP1730007_090523FTO_35194 State Bank of India SBIN0010504 UDAIPURA 408

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