Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_141123FTO_355662
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-30-007-040-003/447
(KODA JAMUNIYA) 		1730007071NRG24141120230179051 14/11/2023 AJEET ADIVASI 1730007071WL030529 AJEET ADIVASI 00045 BARB0BARELI 1326 1326 Processed 01/01/2024 327042938 AJEETADIVASI (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-042-001/173
(MOHADKALA) 		1730007042NRG24141120230179096 14/11/2023 Dashoda bai 1730007042WL030536 Dashoda bai 00089 CBIN0280736 663 663 Processed 01/01/2024 327042938 Dashodabai (000000)
SubTotal 663 663
3 UDAIPURA MP-30-007-040-003/425
(KODA JAMUNIYA) 		1730007071NRG24141120230179050 14/11/2023 RAMRATAN 1730007071WL030529 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 01/01/2024 327042938 RAMRATAN (000000)
4 UDAIPURA MP-30-007-040-003/449
(KODA JAMUNIYA) 		1730007071NRG24141120230179052 14/11/2023 SAKUN BAI THAKUR 1730007071WL030529 SAKUN BAI THAKUR 00415 SBIN0004367 1326 1326 Processed 01/01/2024 327042938 SAKUNBAITHAKUR (000000)
5 UDAIPURA MP-30-007-040-003/450
(KODA JAMUNIYA) 		1730007071NRG24141120230179053 14/11/2023 RAJESH KUMAR 1730007071WL030529 RAJESH KUMAR 00415 SBIN0004367 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
6 UDAIPURA MP-30-007-040-003/727
(KODA JAMUNIYA) 		1730007071NRG24141120230179055 14/11/2023 Durgesh AdiWasi 1730007071WL030529 Durgesh AdiWasi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 327042938 DurgeshAdiWasi (000000)
7 UDAIPURA MP-30-007-040-003/727
(KODA JAMUNIYA) 		1730007071NRG24141120230179054 14/11/2023 Seema Bai Adiwasi 1730007071WL030529 Seema Bai Adiwasi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 327042938 SeemaBaiAdiwasi (000000)
SubTotal 6630 6630
8 UDAIPURA MP-30-007-042-002/410
(MOHADKALA) 		1730007042NRG24141120230179105 14/11/2023 Jagdeesh lodhi 1730007042WL030536 Jagdeesh lodhi 00415 SBIN0010504 663 663 Processed 01/01/2024 327042938 Jagdeeshlodhi (000000)
SubTotal 663 663
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_141123FTO_355662 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 UDAIPURA MP1730007_141123FTO_355662 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 663
3 UDAIPURA MP1730007_141123FTO_355662 State Bank of India SBIN0004367 DEORI 6630
4 UDAIPURA MP1730007_141123FTO_355662 State Bank of India SBIN0010504 UDAIPURA 663

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