Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_310723APB_FTO_196745
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-30-007-034-001/447
(KETADHAN) 		1730007034NRG24310720230103978 31/07/2023 NANHE BHAIYA 1730007034WL015525 NANHE BHAIYA 00089 CBIN0280736 1326 1326 Processed 04/08/2023 324764732 NANHEBHAIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-034-001/1007
(KETADHAN) 		1730007034NRG24310720230103976 31/07/2023 RADHA BAI 1730007034WL015525 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 RADHABAI STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-034-001/157-A
(KETADHAN) 		1730007034NRG24310720230103981 31/07/2023 MAKARAN SINGH 1730007034WL015526 MAKARAN SINGH 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 MAKARANSINGH PUNJAB NATIONAL BANK(508568)
4 UDAIPURA MP-30-007-034-001/293-A
(KETADHAN) 		1730007034NRG24310720230103982 31/07/2023 Yashvati bai patel 1730007034WL015526 Yashvati bai patel 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 Yashvatibaipatel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-034-001/299-A
(KETADHAN) 		1730007034NRG24310720230103983 31/07/2023 Narayan dhakad 1730007034WL015526 Narayan dhakad 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 Narayandhakad STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-034-001/299-A
(KETADHAN) 		1730007034NRG24310720230103984 31/07/2023 Narayan dhakad 1730007034WL015526 Narayan dhakad 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 Narayandhakad STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-034-001/299-A
(KETADHAN) 		1730007034NRG24310720230103985 31/07/2023 Narayan dhakad 1730007034WL015526 Narayan dhakad 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 Narayandhakad STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-034-001/350-A
(KETADHAN) 		1730007034NRG24310720230103977 31/07/2023 guddu 1730007034WL015525 guddu 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 guddu STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-034-001/505-A
(KETADHAN) 		1730007034NRG24310720230103986 31/07/2023 LALITA BAI 1730007034WL015526 LALITA BAI 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 LALITABAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-034-001/545-C
(KETADHAN) 		1730007034NRG24310720230103980 31/07/2023 FULIYA BAI 1730007034WL015525 FULIYA BAI 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 FULIYABAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-034-001/65-B
(KETADHAN) 		1730007034NRG24310720230103987 31/07/2023 Dhum singh Noriya 1730007034WL015526 Dhum singh Noriya 00415 SBIN0010504 884 884 Processed 04/08/2023 324764732 DhumsinghNoriya STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-034-001/96-A
(KETADHAN) 		1730007034NRG24310720230103988 31/07/2023 KIRAN BAI 1730007034WL015526 KIRAN BAI 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 KIRANBAI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-034-001/96-A
(KETADHAN) 		1730007034NRG24310720230103989 31/07/2023 KIRAN BAI 1730007034WL015526 KIRAN BAI 00415 SBIN0010504 1326 1326 Processed 04/08/2023 324764732 KIRANBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15470 15470
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_310723APB_FTO_196745 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_310723APB_FTO_196745 State Bank of India SBIN0010504 UDAIPURA 15470

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