Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100823FTO_213818
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-30-007-009-001/441
(BARKHANDA) 		1730007009NRG24100820230115171 10/08/2023 aman singh 1730007009WL018250 aman singh 00415 SBIN0004367 442 442 Processed 18/08/2023 589730979 amansingh (000000)
2 UDAIPURA MP-30-007-009-002/564
(BARKHANDA) 		1730007009NRG24100820230115182 10/08/2023 SHANKAR MEHRA 1730007009WL018250 SHANKAR MEHRA 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589730979 SHANKARMEHRA (000000)
3 UDAIPURA MP-30-007-009-002/564
(BARKHANDA) 		1730007009NRG24100820230115181 10/08/2023 SHANKAR MEHRA 1730007009WL018250 SHANKAR MEHRA 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589730979 SHANKARMEHRA (000000)
4 UDAIPURA MP-30-007-009-002/567
(BARKHANDA) 		1730007009NRG24100820230115186 10/08/2023 Sudha Bai Jain 1730007009WL018250 Sudha Bai Jain 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589730979 SudhaBaiJain (000000)
5 UDAIPURA MP-30-007-009-002/568
(BARKHANDA) 		1730007009NRG24100820230115188 10/08/2023 Pooja Bai Jain 1730007009WL018250 Pooja Bai Jain 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589730979 PoojaBaiJain (000000)
6 UDAIPURA MP-30-007-009-002/568
(BARKHANDA) 		1730007009NRG24100820230115187 10/08/2023 PUJA JAIN 1730007009WL018250 PUJA JAIN 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589730979 PUJAJAIN (000000)
SubTotal 7072 7072
7 UDAIPURA MP-30-007-039-004/1313
(KISHANPUR) 		1730007039NRG24100820230114799 10/08/2023 SARJU BAI 1730007039WL018149 SARJU BAI 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589730979 SARJUBAI (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_100823FTO_213818 State Bank of India SBIN0004367 DEORI 7072
2 UDAIPURA MP1730007_100823FTO_213818 State Bank of India SBIN0010504 UDAIPURA 1326

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