Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_311223FTO_415333
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-30-007-003-001/515
(ANGHORA) 		1730007003NRG24311220230212407 31/12/2023 Pavandas 1730007003WL035269 Pavandas 00089 CBIN0280736 440 440 Processed 13/03/2024 685278656 Pavandas (000000)
2 UDAIPURA MP-30-007-053-001/475
(PAPLIYAKEWAT) 		1730007053NRG24311220230212327 31/12/2023 sukhvati 1730007053WL035253 sukhvati 00089 CBIN0280736 1326 1326 Processed 13/03/2024 685278656 sukhvati (000000)
SubTotal 1766 1766
3 UDAIPURA MP-30-007-048-002/581
(PADRAIKALA) 		1730007073NRG24311220230212365 31/12/2023 BABLU PRASAD LODHI 1730007073WL035266 BABLU PRASAD LODHI 00415 SBIN0004367 1105 1105 Processed 13/03/2024 685278656 BABLUPRASADLODHI (000000)
4 UDAIPURA MP-30-007-048-002/662
(PADRAIKALA) 		1730007073NRG24311220230212367 31/12/2023 gajendra singh 1730007073WL035266 gajendra singh 00415 SBIN0004367 1105 1105 Processed 13/03/2024 685278656 gajendrasingh (000000)
5 UDAIPURA MP-30-007-048-002/672-A
(PADRAIKALA) 		1730007073NRG24311220230212370 31/12/2023 CHANDRASHEKHAR LODHI 1730007073WL035266 CHANDRASHEKHAR LODHI 00415 SBIN0004367 1105 1105 Rejected 13/03/2024 685278656 Account closed
6 UDAIPURA MP-30-007-048-002/672-A
(PADRAIKALA) 		1730007073NRG24311220230212369 31/12/2023 JIVAN SINGH LODHI 1730007073WL035266 JIVAN SINGH LODHI 00415 SBIN0004367 1105 1105 Processed 13/03/2024 685278656 JIVANSINGHLODHI (000000)
SubTotal 4420 4420
7 UDAIPURA MP-30-007-003-001/144-B
(ANGHORA) 		1730007003NRG24311220230212403 31/12/2023 suresh 1730007003WL035269 suresh 00415 SBIN0010504 550 550 Processed 13/03/2024 685278656 suresh (000000)
8 UDAIPURA MP-30-007-003-001/594
(ANGHORA) 		1730007003NRG24311220230212410 31/12/2023 Genda 1730007003WL035269 Genda 00415 SBIN0010504 440 440 Processed 13/03/2024 685278656 Genda (000000)
9 UDAIPURA MP-30-007-003-001/595
(ANGHORA) 		1730007003NRG24311220230212411 31/12/2023 Preetam 1730007003WL035269 Preetam 00415 SBIN0010504 440 440 Processed 13/03/2024 685278656 Preetam (000000)
10 UDAIPURA MP-30-007-055-002/459-A
(REHLI) 		1730007055NRG24311220230212320 31/12/2023 rajendra 1730007055WL035252 rajendra 00415 SBIN0010504 221 221 Processed 13/03/2024 685278656 rajendra (000000)
SubTotal 1651 1651
Total 7837 7837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_311223FTO_415333 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1766
2 UDAIPURA MP1730007_311223FTO_415333 State Bank of India SBIN0004367 DEORI 4420
3 UDAIPURA MP1730007_311223FTO_415333 State Bank of India SBIN0010504 UDAIPURA 1651

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