Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_050923APB_FTO_251333
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-30-007-057-001/437
(RAMPURA) 		1730007057NRG24050920230134661 05/09/2023 LAXMI LODHI 1730007057WL022578 LAXMI LODHI 00415 SBIN0004367 1105 1105 Processed 12/09/2023 161760822 LAXMILODHI STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-057-001/437
(RAMPURA) 		1730007057NRG24050920230134655 05/09/2023 LAXMI LODHI 1730007057WL022577 LAXMI LODHI 00415 SBIN0004367 1105 1105 Processed 12/09/2023 161760822 LAXMILODHI STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-057-001/485
(RAMPURA) 		1730007057NRG24050920230134658 05/09/2023 BALARAM LODHI 1730007057WL022577 BALARAM LODHI 00415 SBIN0004367 1105 1105 Processed 12/09/2023 161760822 BALARAMLODHI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-057-001/485
(RAMPURA) 		1730007057NRG24050920230134657 05/09/2023 KUSUM BAI LODHI 1730007057WL022577 KUSUM BAI LODHI 00415 SBIN0004367 1105 1105 Processed 12/09/2023 161760822 KUSUMBAILODHI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-057-001/9-A
(RAMPURA) 		1730007057NRG24050920230134660 05/09/2023 CHANDRASHEKHAR LODHI 1730007057WL022577 CHANDRASHEKHAR LODHI 00415 SBIN0004367 1105 1105 Processed 12/09/2023 161760822 CHANDRASHEKHARLODHI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 UDAIPURA MP-30-007-057-001/475
(RAMPURA) 		1730007057NRG24050920230134662 05/09/2023 BHURI LODHI 1730007057WL022578 BHURI LODHI 00697 BKID0MG7017 1105 1105 Processed 12/09/2023 161760822 BHURILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 UDAIPURA MP-30-007-057-001/9-A
(RAMPURA) 		1730007057NRG24050920230134659 05/09/2023 MAHESH KUMAR LODHI 1730007057WL022577 MAHESH KUMAR LODHI 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161760822 MAHESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_050923APB_FTO_251333 State Bank of India SBIN0004367 DEORI 5525
2 UDAIPURA MP1730007_050923APB_FTO_251333 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1105
3 UDAIPURA MP1730007_050923APB_FTO_251333 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1105

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