Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120423APB_FTO_7609
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-30-007-033-001/102-A
(KELKACHHA) 		1730007033NRG24120420230000351 12/04/2023 REVASHANKAR 1730007033WL000059 REVASHANKAR 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 REVASHANKAR STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-033-001/106-A
(KELKACHHA) 		1730007033NRG24120420230000352 12/04/2023 RAGHVENDRA SINGH 1730007033WL000059 RAGHVENDRA SINGH 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-033-001/152
(KELKACHHA) 		1730007033NRG24120420230000353 12/04/2023 TULARAM 1730007033WL000059 TULARAM 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 TULARAM STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-033-001/154
(KELKACHHA) 		1730007033NRG24120420230000355 12/04/2023 KADHOR SINGH 1730007033WL000059 KADHOR SINGH 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 KADHORSINGH STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-033-001/16
(KELKACHHA) 		1730007033NRG24120420230000372 12/04/2023 SANDEEP AHIRWAR 1730007033WL000060 SANDEEP AHIRWAR 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-033-001/20
(KELKACHHA) 		1730007033NRG24120420230000356 12/04/2023 mahesh singh 1730007033WL000059 mahesh singh 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 maheshsingh STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-033-001/452
(KELKACHHA) 		1730007033NRG24120420230000373 12/04/2023 Nabba 1730007033WL000060 Nabba 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 Nabba STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-033-001/453
(KELKACHHA) 		1730007033NRG24120420230000375 12/04/2023 Teja 1730007033WL000060 Teja 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 Teja STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-033-001/454
(KELKACHHA) 		1730007033NRG24120420230000377 12/04/2023 chhatrapal 1730007033WL000060 chhatrapal 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 chhatrapal STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-033-001/457
(KELKACHHA) 		1730007033NRG24120420230000380 12/04/2023 bhuri bai 1730007033WL000060 bhuri bai 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 bhuribai STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-033-001/457
(KELKACHHA) 		1730007033NRG24120420230000379 12/04/2023 chinnulal 1730007033WL000060 chinnulal 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 chinnulal STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-033-001/484
(KELKACHHA) 		1730007033NRG24120420230000360 12/04/2023 PREETAM 1730007033WL000059 PREETAM 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 PREETAM STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-033-001/568
(KELKACHHA) 		1730007033NRG24120420230000363 12/04/2023 KAMLA BAI 1730007033WL000059 KAMLA BAI 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 KAMLABAI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-033-001/568
(KELKACHHA) 		1730007033NRG24120420230000362 12/04/2023 KAMLA BAI 1730007033WL000059 KAMLA BAI 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 KAMLABAI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-033-001/700
(KELKACHHA) 		1730007033NRG24120420230000367 12/04/2023 SARJU BAI 1730007033WL000059 SARJU BAI 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 SARJUBAI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-033-001/703
(KELKACHHA) 		1730007033NRG24120420230000369 12/04/2023 HALKE VIR 1730007033WL000059 HALKE VIR 00415 SBIN0010504 1105 1105 Processed 16/05/2023 639491844 HALKEVIR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120423APB_FTO_7609 State Bank of India SBIN0010504 UDAIPURA 17680

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