Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_010923FTO_243629
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-30-007-039-003/1031
(KISHANPUR) 		1730007039NRG24010920230131632 01/09/2023 Deepika Sharma 1730007039WL021828 Deepika Sharma 00089 CBIN0280736 1105 1105 Processed 07/09/2023 066355903 DeepikaSharma (000000)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-043-001/441
(NAYAKHEDA) 		1730007043NRG24010920230131606 01/09/2023 Mohan singh Ahirwar 1730007043WL021822 Mohan singh Ahirwar 00415 SBIN0004367 1105 1105 Processed 07/09/2023 066355903 MohansinghAhirwar (000000)
3 UDAIPURA MP-30-007-043-001/502
(NAYAKHEDA) 		1730007043NRG24010920230131617 01/09/2023 Vinita Raghu 1730007043WL021823 Vinita Raghu 00415 SBIN0004367 1105 1105 Processed 07/09/2023 066355903 VinitaRaghu (000000)
4 UDAIPURA MP-30-007-043-001/535
(NAYAKHEDA) 		1730007043NRG24010920230131610 01/09/2023 Karan Ahirwar 1730007043WL021822 Karan Ahirwar 00415 SBIN0004367 1105 1105 Processed 07/09/2023 066355903 KaranAhirwar (000000)
5 UDAIPURA MP-30-007-043-001/653
(NAYAKHEDA) 		1730007043NRG24010920230131613 01/09/2023 MALTIBAI 1730007043WL021822 MALTIBAI 00415 SBIN0004367 1105 1105 Processed 07/09/2023 066355903 MALTIBAI (000000)
SubTotal 4420 4420
6 UDAIPURA MP-30-007-059-001/612
(SATEHRI) 		1730007059NRG24010920230131661 01/09/2023 KRISHNA BAI RAJAK 1730007059WL021837 KRISHNA BAI RAJAK 00415 SBIN0010504 1105 1105 Processed 07/09/2023 066355903 KRISHNABAIRAJAK (000000)
7 UDAIPURA MP-30-007-059-001/725
(SATEHRI) 		1730007059NRG24010920230131663 01/09/2023 Ashish Sharma 1730007059WL021837 Ashish Sharma 00415 SBIN0010504 442 442 Processed 07/09/2023 066355903 AshishSharma (000000)
SubTotal 1547 1547
8 UDAIPURA MP-30-007-006-001/526
(BAMHORI BHUARI) 		1730007006NRG24310820230131505 01/09/2023 SALEEM KHAN 1730007006WL021808 SALEEM KHAN 00697 BKID0MG7032 1326 1326 Processed 07/09/2023 066355903 SALEEMKHAN (000000)
9 UDAIPURA MP-30-007-059-001/15-A
(SATEHRI) 		1730007059NRG24010920230131656 01/09/2023 ARJUN nouriya 1730007059WL021837 ARJUN nouriya 00697 BKID0MG7032 221 221 Processed 07/09/2023 066355903 ARJUNnouriya (000000)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_010923FTO_243629 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
2 UDAIPURA MP1730007_010923FTO_243629 State Bank of India SBIN0004367 DEORI 4420
3 UDAIPURA MP1730007_010923FTO_243629 State Bank of India SBIN0010504 UDAIPURA 1547
4 UDAIPURA MP1730007_010923FTO_243629 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1547

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