Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_310823FTO_243080
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-30-007-009-001/435-A
(BARKHANDA) 		1730007009NRG24310820230131252 31/08/2023 Aditi Shrivastava 1730007009WL021777 Aditi Shrivastava 00415 SBIN0004367 1547 1547 Processed 05/09/2023 021932672 AditiShrivastava (000000)
SubTotal 1547 1547
2 UDAIPURA MP-30-007-016-001/173
(CHANDLI) 		1730007016NRG24300820230130263 31/08/2023 Yashwant lodhi 1730007016WL021554 Yashwant lodhi 00415 SBIN0010504 884 884 Processed 05/09/2023 021932672 Yashwantlodhi (000000)
3 UDAIPURA MP-30-007-016-001/23
(CHANDLI) 		1730007016NRG24300820230130252 31/08/2023 jagdeesh prasad 1730007016WL021553 jagdeesh prasad 00415 SBIN0010504 1105 1105 Processed 05/09/2023 021932672 jagdeeshprasad (000000)
4 UDAIPURA MP-30-007-038-002/311-D
(KIRGIKHURD) 		1730007038NRG24310820230131097 31/08/2023 VIJAYSINGH RAJPUT 1730007038WL021752 VIJAYSINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 05/09/2023 021932672 VIJAYSINGHRAJPUT (000000)
5 UDAIPURA MP-30-007-038-002/311-D
(KIRGIKHURD) 		1730007038NRG24310820230131098 31/08/2023 VIJAYSINGH RAJPUT 1730007038WL021752 VIJAYSINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 05/09/2023 021932672 VIJAYSINGHRAJPUT (000000)
6 UDAIPURA MP-30-007-045-001/867
(NONIYABARELI) 		1730007045NRG24310820230131141 31/08/2023 ATUL KUMAR 1730007045WL021761 ATUL KUMAR 00415 SBIN0010504 1105 1105 Processed 05/09/2023 021932672 ATULKUMAR (000000)
7 UDAIPURA MP-30-007-065-001/90-A
(TIKHAVAN) 		1730007065NRG24310820230130764 31/08/2023 BHAGAVAT SINGH 1730007065WL021670 BHAGAVAT SINGH 00415 SBIN0010504 1326 1326 Processed 05/09/2023 021932672 BHAGAVATSINGH (000000)
8 UDAIPURA MP-30-007-065-001/90-A
(TIKHAVAN) 		1730007065NRG24310820230130763 31/08/2023 BHAGAVAT SINGH 1730007065WL021670 BHAGAVAT SINGH 00415 SBIN0010504 1326 1326 Processed 05/09/2023 021932672 BHAGAVATSINGH (000000)
SubTotal 8398 8398
9 UDAIPURA MP-30-007-061-002/242
(SAINKHEDA) 		1730007061NRG24310820230131013 31/08/2023 PARSHOTTAM 1730007061WL021734 PARSHOTTAM 00532 CBIN0R20002 1260 1260 Processed 05/09/2023 021932672 PARSHOTTAM (000000)
SubTotal 1260 1260
10 UDAIPURA MP-30-007-057-001/475
(RAMPURA) 		1730007057NRG24300820230130274 31/08/2023 BHURI LODHI 1730007057WL021555 BHURI LODHI 00697 BKID0MG7017 1105 1105 Processed 05/09/2023 021932672 BHURILODHI (000000)
SubTotal 1105 1105
11 UDAIPURA MP-30-007-065-001/179-B
(TIKHAVAN) 		1730007065NRG24310820230130759 31/08/2023 CHANDA BAI 1730007065WL021670 CHANDA BAI 00697 BKID0MG7032 1326 1326 Processed 05/09/2023 021932672 CHANDABAI (000000)
12 UDAIPURA MP-30-007-065-001/179-B
(TIKHAVAN) 		1730007065NRG24310820230130760 31/08/2023 CHANDA BAI 1730007065WL021670 CHANDA BAI 00697 BKID0MG7032 1326 1326 Processed 05/09/2023 021932672 CHANDABAI (000000)
SubTotal 2652 2652
Total 14962 14962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_310823FTO_243080 State Bank of India SBIN0004367 DEORI 1547
2 UDAIPURA MP1730007_310823FTO_243080 State Bank of India SBIN0010504 UDAIPURA 8398
3 UDAIPURA MP1730007_310823FTO_243080 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB PANJARA 1260
4 UDAIPURA MP1730007_310823FTO_243080 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1105
5 UDAIPURA MP1730007_310823FTO_243080 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652

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