Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140523APB_FTO_41344
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-30-007-005-002/1010-A
() 		1730007005NRG24140520230010160 14/05/2023 DEEPAK LODHI 1730007005WL001073 DEEPAK LODHI 00089 CBIN0280736 442 442 Processed 19/05/2023 775777257 DEEPAKLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 UDAIPURA MP-30-007-005-001/1008
() 		1730007005NRG24140520230010154 14/05/2023 LAXMAN SINGH LODHI 1730007005WL001073 LAXMAN SINGH LODHI 00415 SBIN0004367 442 442 Processed 19/05/2023 775777257 LAXMANSINGHLODHI BANK OF BARODA(606985)
3 UDAIPURA MP-30-007-005-001/1008
() 		1730007005NRG24140520230010155 14/05/2023 LAXMAN SINGH LODHI 1730007005WL001073 LAXMAN SINGH LODHI 00415 SBIN0004367 442 442 Processed 19/05/2023 775777257 LAXMANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
4 UDAIPURA MP-30-007-027-001/148
() 		1730007000NRG24140520230010148 14/05/2023 pooran 1730007WL001070 pooran 464551 884 884 Processed 19/05/2023 775777257 pooran STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_140523APB_FTO_41344 46477401 884
2 UDAIPURA MP1730007_140523APB_FTO_41344 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 442
3 UDAIPURA MP1730007_140523APB_FTO_41344 State Bank of India SBIN0004367 DEORI 884

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