Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_091123FTO_351061
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-30-007-058-001/424
(RICHHAVAR) 		1730007058NRG24091120230176386 09/11/2023 LALITA BAI 1730007058WL030140 LALITA BAI 00415 SBIN0004367 425 425 Processed 01/01/2024 318521216 LALITABAI (000000)
2 UDAIPURA MP-30-007-058-001/662
(RICHHAVAR) 		1730007058NRG24091120230176387 09/11/2023 RAJESH LODHI 1730007058WL030140 RAJESH LODHI 00415 SBIN0004367 425 425 Processed 01/01/2024 318521216 RAJESHLODHI (000000)
SubTotal 850 850
3 UDAIPURA MP-30-007-010-001/446
(BHADON) 		1730007010NRG24091120230176294 09/11/2023 Rameshvar 1730007010WL030115 Rameshvar 00415 SBIN0005339 1015 1015 Processed 01/01/2024 318521216 Rameshvar (000000)
4 UDAIPURA MP-30-007-010-001/446
(BHADON) 		1730007010NRG24091120230176295 09/11/2023 RAMESHWAR 1730007010WL030115 RAMESHWAR 00415 SBIN0005339 1015 1015 Processed 01/01/2024 318521216 RAMESHWAR (000000)
SubTotal 2030 2030
5 UDAIPURA MP-30-007-010-001/744
(BHADON) 		1730007000NRG24091120230176364 09/11/2023 VINOD KUMAR 1730007WL030136 VINOD KUMAR 00415 SBIN0010504 1326 1326 Processed 01/01/2024 318521216 VINODKUMAR (000000)
6 UDAIPURA MP-30-007-010-001/744
(BHADON) 		1730007000NRG24091120230176365 09/11/2023 VINOD KUMAR 1730007WL030136 VINOD KUMAR 00415 SBIN0010504 1326 1326 Processed 01/01/2024 318521216 VINODKUMAR (000000)
SubTotal 2652 2652
7 UDAIPURA MP-30-007-068-001/407
(LAMTA) 		1730007068NRG24091120230176219 09/11/2023 Rajkumar 1730007068WL030097 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318521216 Rajkumar (000000)
8 UDAIPURA MP-30-007-068-001/416
(LAMTA) 		1730007068NRG24091120230176225 09/11/2023 Neelesh 1730007068WL030097 Neelesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318521216 Neelesh (000000)
9 UDAIPURA MP-30-007-068-001/432
(LAMTA) 		1730007068NRG24091120230176228 09/11/2023 Sonu 1730007068WL030097 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318521216 Sonu (000000)
10 UDAIPURA MP-30-007-068-001/437
(LAMTA) 		1730007068NRG24091120230176230 09/11/2023 Rajna 1730007068WL030097 Rajna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318521216 Rajna (000000)
SubTotal 5304 5304
Total 10836 10836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_091123FTO_351061 State Bank of India SBIN0004367 DEORI 850
2 UDAIPURA MP1730007_091123FTO_351061 State Bank of India SBIN0005339 ADB BARELI 2030
3 UDAIPURA MP1730007_091123FTO_351061 State Bank of India SBIN0010504 UDAIPURA 2652
4 UDAIPURA MP1730007_091123FTO_351061 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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