Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210823FTO_228330
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-30-007-009-002/441
(BARKHANDA) 		1730007009NRG24210820230123399 21/08/2023 Devendra Singh Adiwasi 1730007009WL020031 Devendra Singh Adiwasi 00415 SBIN0004367 1326 1326 Processed 25/08/2023 730192019 DevendraSinghAdiwasi (000000)
2 UDAIPURA MP-30-007-009-002/441
(BARKHANDA) 		1730007009NRG24210820230123400 21/08/2023 Devendra Singh Adiwasi 1730007009WL020031 Devendra Singh Adiwasi 00415 SBIN0004367 1326 1326 Processed 25/08/2023 730192019 DevendraSinghAdiwasi (000000)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-054-001/600
(PAPILIYA PUARIYA) 		1730007054NRG24210820230123110 21/08/2023 KHUSHILAL 1730007054WL019996 KHUSHILAL 00415 SBIN0010504 663 663 Processed 25/08/2023 730192019 KHUSHILAL (000000)
4 UDAIPURA MP-30-007-054-001/736
(PAPILIYA PUARIYA) 		1730007054NRG24210820230123114 21/08/2023 HAKAMSINGH DHAKAD 1730007054WL019996 HAKAMSINGH DHAKAD 00415 SBIN0010504 663 663 Processed 25/08/2023 730192019 HAKAMSINGHDHAKAD (000000)
5 UDAIPURA MP-30-007-054-001/738
(PAPILIYA PUARIYA) 		1730007054NRG24210820230123116 21/08/2023 HEMANT DHAKAD 1730007054WL019996 HEMANT DHAKAD 00415 SBIN0010504 663 663 Processed 25/08/2023 730192019 HEMANTDHAKAD (000000)
6 UDAIPURA MP-30-007-054-001/743
(PAPILIYA PUARIYA) 		1730007054NRG24210820230123119 21/08/2023 HEMANT KUMAR DHAKAD 1730007054WL019996 HEMANT KUMAR DHAKAD 00415 SBIN0010504 663 663 Processed 25/08/2023 730192019 HEMANTKUMARDHAKAD (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210823FTO_228330 State Bank of India SBIN0004367 DEORI 2652
2 UDAIPURA MP1730007_210823FTO_228330 State Bank of India SBIN0010504 UDAIPURA 2652

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