Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250823FTO_235732
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-30-007-028-001/107-A
(HADIDOL) 		1730007028NRG24250820230126955 25/08/2023 VIMLA BAI 1730007028WL020841 VIMLA BAI 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843664528 VIMLABAI (000000)
2 UDAIPURA MP-30-007-028-001/38
(HADIDOL) 		1730007028NRG24250820230126962 25/08/2023 lakhan singh 1730007028WL020842 lakhan singh 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843664528 lakhansingh (000000)
3 UDAIPURA MP-30-007-028-002/294
(HADIDOL) 		1730007028NRG24250820230126966 25/08/2023 prakash gound 1730007028WL020843 prakash gound 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843664528 prakashgound (000000)
4 UDAIPURA MP-30-007-028-002/340
(HADIDOL) 		1730007028NRG24250820230126963 25/08/2023 brajesh 1730007028WL020842 brajesh 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843664528 brajesh (000000)
5 UDAIPURA MP-30-007-028-002/598
(HADIDOL) 		1730007028NRG24250820230126964 25/08/2023 Lakshan gound 1730007028WL020842 Lakshan gound 00415 SBIN0004367 221 221 Processed 01/09/2023 843664528 Lakshangound (000000)
6 UDAIPURA MP-30-007-031-001/99
(KARHAIYAKALA) 		1730007031NRG24250820230126495 25/08/2023 KALIRAM 1730007031WL020716 KALIRAM 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843664528 KALIRAM (000000)
7 UDAIPURA MP-30-007-031-003/410
(KARHAIYAKALA) 		1730007031NRG24250820230126494 25/08/2023 GUDDU NORYA 1730007031WL020715 GUDDU NORYA 00415 SBIN0004367 1326 1326 Processed 01/09/2023 843664528 GUDDUNORYA (000000)
SubTotal 8177 8177
8 UDAIPURA MP-30-007-014-002/1488
(BORAS) 		1730007000NRG24250820230127062 25/08/2023 POORAN SINGH 1730007WL020870 POORAN SINGH 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843664528 POORANSINGH (000000)
9 UDAIPURA MP-30-007-014-002/1488
(BORAS) 		1730007000NRG24250820230127061 25/08/2023 POORAN SINGH 1730007WL020870 POORAN SINGH 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843664528 POORANSINGH (000000)
10 UDAIPURA MP-30-007-018-001/618
(CHHATER) 		1730007000NRG24250820230127065 25/08/2023 ABHISHEK 1730007WL020871 ABHISHEK 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843664528 ABHISHEK (000000)
11 UDAIPURA MP-30-007-019-001/1005-D
(CHHEND) 		1730007019NRG24240820230126378 25/08/2023 HARPRASAD DHANAK 1730007019WL020680 HARPRASAD DHANAK 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843664528 HARPRASADDHANAK (000000)
12 UDAIPURA MP-30-007-019-001/537
(CHHEND) 		1730007019NRG24240820230126376 25/08/2023 MUNNI BAI 1730007019WL020678 MUNNI BAI 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843664528 MUNNIBAI (000000)
13 UDAIPURA MP-30-007-019-001/960-C
(CHHEND) 		1730007019NRG24240820230126393 25/08/2023 RASHMI SHREEVAS 1730007019WL020683 RASHMI SHREEVAS 00415 SBIN0010504 1326 1326 Processed 01/09/2023 843664528 RASHMISHREEVAS (000000)
14 UDAIPURA MP-30-007-022-001/119
(DHOULSHRI) 		1730007022NRG24250820230127055 25/08/2023 rohit nai 1730007022WL020867 rohit nai 00415 SBIN0010504 221 221 Processed 01/09/2023 843664528 rohitnai (000000)
SubTotal 8177 8177
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_250823FTO_235732 State Bank of India SBIN0004367 DEORI 8177
2 UDAIPURA MP1730007_250823FTO_235732 State Bank of India SBIN0010504 UDAIPURA 8177

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