Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_111023FTO_314092
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-30-007-030-001/588
(KANIWADA) 		1730007030NRG24111020230158028 11/10/2023 BHOJRAJ LODHI 1730007030WL027279 BHOJRAJ LODHI 00089 CBIN0280736 1326 1326 Processed 08/11/2023 285691374 BHOJRAJLODHI (000000)
2 UDAIPURA MP-30-007-030-001/588
(KANIWADA) 		1730007030NRG24111020230158027 11/10/2023 BHOJRAJ LODHI 1730007030WL027279 BHOJRAJ LODHI 00089 CBIN0280736 1326 1326 Processed 08/11/2023 285691374 BHOJRAJLODHI (000000)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-017-004/440-B
(CHHEEKLI) 		1730007040NRG24091020230156540 11/10/2023 TEJPAL 1730007040WL027004 TEJPAL 00415 SBIN0004367 221 221 Processed 08/11/2023 285691374 TEJPAL (000000)
4 UDAIPURA MP-30-007-017-004/473-A
(CHHEEKLI) 		1730007040NRG24091020230156542 11/10/2023 CHHOTE SINGH 1730007040WL027004 CHHOTE SINGH 00415 SBIN0004367 221 221 Processed 08/11/2023 285691374 CHHOTESINGH (000000)
5 UDAIPURA MP-30-007-017-004/538
(CHHEEKLI) 		1730007040NRG24091020230156544 11/10/2023 SHIVRAJ ADIWASI 1730007040WL027004 SHIVRAJ ADIWASI 00415 SBIN0004367 221 221 Processed 08/11/2023 285691374 SHIVRAJADIWASI (000000)
6 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24111020230158024 11/10/2023 GUDDI HARIJAN 1730007030WL027279 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 08/11/2023 285691374 GUDDIHARIJAN (000000)
7 UDAIPURA MP-30-007-030-001/548-A
(KANIWADA) 		1730007030NRG24111020230158023 11/10/2023 GUDDI HARIJAN 1730007030WL027279 GUDDI HARIJAN 00415 SBIN0004367 1326 1326 Processed 08/11/2023 285691374 GUDDIHARIJAN (000000)
SubTotal 3315 3315
8 UDAIPURA MP-30-007-030-001/596-A
(KANIWADA) 		1730007030NRG24111020230158030 11/10/2023 hemraj harijan 1730007030WL027279 hemraj harijan 00415 SBIN0010504 1326 1326 Processed 08/11/2023 285691374 hemrajharijan (000000)
9 UDAIPURA MP-30-007-030-001/596-A
(KANIWADA) 		1730007030NRG24111020230158029 11/10/2023 hemraj harijan 1730007030WL027279 hemraj harijan 00415 SBIN0010504 1326 1326 Processed 08/11/2023 285691374 hemrajharijan (000000)
10 UDAIPURA MP-30-007-030-001/679
(KANIWADA) 		1730007030NRG24111020230158018 11/10/2023 RAVI SHANKAR SINGH 1730007030WL027278 RAVI SHANKAR SINGH 00415 SBIN0010504 1326 1326 Processed 08/11/2023 285691374 RAVISHANKARSINGH (000000)
SubTotal 3978 3978
11 UDAIPURA MP-30-007-006-001/526
(BAMHORI BHUARI) 		1730007006NRG24111020230157710 11/10/2023 SALEEM KHAN 1730007006WL027246 SALEEM KHAN 00697 BKID0MG7032 221 221 Processed 08/11/2023 285691374 SALEEMKHAN (000000)
SubTotal 221 221
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_111023FTO_314092 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_111023FTO_314092 State Bank of India SBIN0004367 DEORI 3315
3 UDAIPURA MP1730007_111023FTO_314092 State Bank of India SBIN0010504 UDAIPURA 3978
4 UDAIPURA MP1730007_111023FTO_314092 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 221

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