Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140124APB_FTO_430994
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-30-007-048-002/666-A
(PADRAIKALA) 		1730007000NRG24140120240224182 14/01/2024 MANISH LODHI 1730007WL036981 MANISH LODHI 00415 SBIN0004367 442 442 Processed 13/03/2024 684934897 MANISHLODHI STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-048-002/667
(PADRAIKALA) 		1730007000NRG24140120240224184 14/01/2024 sanjay kumar lodhi 1730007WL036981 sanjay kumar lodhi 00415 SBIN0004367 442 442 Processed 13/03/2024 684934897 sanjaykumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPURA MP-30-007-048-002/667
(PADRAIKALA) 		1730007000NRG24140120240224183 14/01/2024 sanjay kumar lodhi 1730007WL036981 sanjay kumar lodhi 00415 SBIN0004367 442 442 Processed 13/03/2024 684934897 sanjaykumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-048-002/677
(PADRAIKALA) 		1730007000NRG24140120240224186 14/01/2024 SHIVRAJ FNGARYAN LODHI 1730007WL036981 SHIVRAJ FNGARYAN LODHI 00415 SBIN0004367 442 442 Processed 13/03/2024 684934897 SHIVRAJFNGARYANLODHI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-048-002/874
(PADRAIKALA) 		1730007000NRG24140120240224187 14/01/2024 HARENDRA KUMAR 1730007WL036981 HARENDRA KUMAR 00415 SBIN0004367 442 442 Processed 13/03/2024 684934897 HARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-057-001/115
(RAMPURA) 		1730007057NRG24140120240224144 14/01/2024 RAKESH 1730007057WL036977 RAKESH 00415 SBIN0004367 100 100 Processed 13/03/2024 684934897 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-057-001/162
(RAMPURA) 		1730007057NRG24140120240224145 14/01/2024 UDAIRAM LODHI 1730007057WL036977 UDAIRAM LODHI 00415 SBIN0004367 50 50 Processed 13/03/2024 684934897 UDAIRAMLODHI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-057-001/362
(RAMPURA) 		1730007057NRG24140120240224146 14/01/2024 RAMCHARAN LODHI 1730007057WL036977 RAMCHARAN LODHI 00415 SBIN0004367 100 100 Processed 13/03/2024 684934897 RAMCHARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIPURA MP-30-007-057-001/9-A
(RAMPURA) 		1730007057NRG24140120240224150 14/01/2024 CHANDRASHEKHAR LODHI 1730007057WL036977 CHANDRASHEKHAR LODHI 00415 SBIN0004367 884 884 Processed 13/03/2024 684934897 CHANDRASHEKHARLODHI STATE BANK OF INDIA(508548)
SubTotal 3344 3344
10 UDAIPURA MP-30-007-057-001/363
(RAMPURA) 		1730007057NRG24140120240224148 14/01/2024 DURGESH LODHI 1730007057WL036977 DURGESH LODHI 00415 SBIN0010504 884 884 Processed 13/03/2024 684934897 DURGESHLODHI INDIAN BANK(607105)
11 UDAIPURA MP-30-007-057-001/363
(RAMPURA) 		1730007057NRG24140120240224147 14/01/2024 DURGESH LODHI 1730007057WL036977 DURGESH LODHI 00415 SBIN0010504 884 884 Processed 13/03/2024 684934897 DURGESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 UDAIPURA MP-30-007-048-002/676
(PADRAIKALA) 		1730007000NRG24140120240224185 14/01/2024 AHIRAJ LODHI 1730007WL036981 AHIRAJ LODHI 00697 BKID0MG1220 442 442 Processed 13/03/2024 684934897 AHIRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
13 UDAIPURA MP-30-007-057-001/9-A
(RAMPURA) 		1730007057NRG24140120240224149 14/01/2024 MAHESH KUMAR LODHI 1730007057WL036977 MAHESH KUMAR LODHI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684934897 MAHESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_140124APB_FTO_430994 State Bank of India SBIN0004367 DEORI 3344
2 UDAIPURA MP1730007_140124APB_FTO_430994 State Bank of India SBIN0010504 UDAIPURA 1768
3 UDAIPURA MP1730007_140124APB_FTO_430994 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 442
4 UDAIPURA MP1730007_140124APB_FTO_430994 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 884

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