Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_160423APB_FTO_9682
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-30-007-051-002/40-A
(PATAI) 		1730007000NRG24160420230000659 16/04/2023 chandresh lodhi 1730007WL000113 chandresh lodhi 00089 CBIN0280736 663 663 Processed 12/05/2023 649503565 chandreshlodhi STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-051-002/41-A
(PATAI) 		1730007000NRG24160420230000660 16/04/2023 Bhaiyalal lodhi 1730007WL000113 Bhaiyalal lodhi 00089 CBIN0280736 663 663 Processed 12/05/2023 649503565 Bhaiyalallodhi UCO BANK(607066)
3 UDAIPURA MP-30-007-051-002/48-A
(PATAI) 		1730007000NRG24160420230000665 16/04/2023 IMRAT SINGH 1730007WL000113 IMRAT SINGH 00089 CBIN0280736 663 663 Processed 12/05/2023 649503565 IMRATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 UDAIPURA MP-30-007-051-002/348-A
(PATAI) 		1730007000NRG24160420230000658 16/04/2023 Parvat Singh 1730007WL000113 Parvat Singh 00415 SBIN0004367 663 663 Processed 12/05/2023 649503565 ParvatSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
5 UDAIPURA MP-30-007-051-002/43-A
(PATAI) 		1730007000NRG24160420230000662 16/04/2023 RAJKUMAR AADIWASHI 1730007WL000113 RAJKUMAR AADIWASHI 00415 SBIN0010504 663 663 Processed 12/05/2023 649503565 RAJKUMARAADIWASHI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-051-002/46-A
(PATAI) 		1730007000NRG24160420230000664 16/04/2023 KAMAL SINGH LODHI 1730007WL000113 KAMAL SINGH LODHI 00415 SBIN0010504 663 663 Processed 12/05/2023 649503565 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_160423APB_FTO_9682 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1989
2 UDAIPURA MP1730007_160423APB_FTO_9682 State Bank of India SBIN0004367 DEORI 663
3 UDAIPURA MP1730007_160423APB_FTO_9682 State Bank of India SBIN0010504 UDAIPURA 1326

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