Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170423APB_FTO_10305
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-30-007-010-001/663
(BHADON) 		1730007010NRG24160420230000728 17/04/2023 Maya bai 1730007010WL000123 Maya bai 00089 CBIN0280736 408 408 Processed 16/05/2023 639241279 Mayabai STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-010-001/663
(BHADON) 		1730007010NRG24160420230000720 17/04/2023 Maya bai 1730007010WL000122 Maya bai 00089 CBIN0280736 1224 1224 Processed 16/05/2023 639241279 Mayabai STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-010-001/783-A
(BHADON) 		1730007010NRG24160420230000739 17/04/2023 Brajendr 1730007010WL000123 Brajendr 00089 CBIN0280736 408 408 Processed 16/05/2023 639241279 Brajendr STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-010-001/783-A
(BHADON) 		1730007010NRG24160420230000738 17/04/2023 Brajendr 1730007010WL000123 Brajendr 00089 CBIN0280736 408 408 Processed 16/05/2023 639241279 Brajendr STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-010-001/785
(BHADON) 		1730007010NRG24160420230000741 17/04/2023 Sardar 1730007010WL000123 Sardar 00089 CBIN0280736 408 408 Processed 16/05/2023 639241279 Sardar ICICI BANK LTD(508534)
SubTotal 2856 2856
6 UDAIPURA MP-30-007-010-001/112
(BHADON) 		1730007010NRG24160420230000721 17/04/2023 SUKA RAM 1730007010WL000123 SUKA RAM 00415 SBIN0010504 2244 2244 Processed 16/05/2023 639241279 SUKARAM STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-010-001/112
(BHADON) 		1730007010NRG24160420230000722 17/04/2023 SUKA RAM 1730007010WL000123 SUKA RAM 00415 SBIN0010504 2244 2244 Processed 16/05/2023 639241279 SUKARAM STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-010-001/114-A
(BHADON) 		1730007010NRG24160420230000723 17/04/2023 RAJKUMAR 1730007010WL000123 RAJKUMAR 00415 SBIN0010504 1224 1224 Processed 16/05/2023 639241279 RAJKUMAR STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-010-001/114-A
(BHADON) 		1730007010NRG24160420230000724 17/04/2023 RAJKUMAR 1730007010WL000123 RAJKUMAR 00415 SBIN0010504 1224 1224 Processed 17/05/2023 639241279 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
10 UDAIPURA MP-30-007-010-001/209-A
(BHADON) 		1730007010NRG24160420230000727 17/04/2023 Damodar singh 1730007010WL000123 Damodar singh 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 Damodarsingh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-010-001/209-A
(BHADON) 		1730007010NRG24160420230000726 17/04/2023 Damodar singh 1730007010WL000123 Damodar singh 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 Damodarsingh STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-010-001/303
(BHADON) 		1730007010NRG24160420230000718 17/04/2023 RAMA LODHI 1730007010WL000122 RAMA LODHI 00415 SBIN0010504 1224 1224 Processed 16/05/2023 639241279 RAMALODHI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-010-001/671
(BHADON) 		1730007010NRG24160420230000729 17/04/2023 HAKAM 1730007010WL000123 HAKAM 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 HAKAM STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-010-001/781
(BHADON) 		1730007010NRG24160420230000735 17/04/2023 Prem Singh Lodhi 1730007010WL000123 Prem Singh Lodhi 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 PremSinghLodhi STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-010-001/781
(BHADON) 		1730007010NRG24160420230000734 17/04/2023 Prem Singh lodhi 1730007010WL000123 Prem Singh lodhi 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 PremSinghlodhi STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-010-001/782
(BHADON) 		1730007010NRG24160420230000737 17/04/2023 Ashok 1730007010WL000123 Ashok 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 Ashok BANK OF BARODA(606985)
17 UDAIPURA MP-30-007-010-001/782
(BHADON) 		1730007010NRG24160420230000736 17/04/2023 Ashok 1730007010WL000123 Ashok 00415 SBIN0010504 408 408 Processed 16/05/2023 639241279 Ashok STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170423APB_FTO_10305 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2856
2 UDAIPURA MP1730007_170423APB_FTO_10305 State Bank of India SBIN0010504 UDAIPURA 11016

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