Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300423FTO_23445
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-30-007-006-001/547
(BAMHORI BHUARI) 		1730007000NRG24290420230003866 30/04/2023 UJJAWALA DUBEY 1730007WL000443 UJJAWALA DUBEY 00089 CBIN0280736 1020 1020 Processed 12/05/2023 641729255 UJJAWALADUBEY (000000)
2 UDAIPURA MP-30-007-006-001/547
(BAMHORI BHUARI) 		1730007000NRG24290420230003867 30/04/2023 UJJAWALA DUBEY 1730007WL000443 UJJAWALA DUBEY 00089 CBIN0280736 1020 1020 Processed 12/05/2023 641729255 UJJAWALADUBEY (000000)
SubTotal 2040 2040
3 UDAIPURA MP-30-007-006-001/483
(BAMHORI BHUARI) 		1730007006NRG24290420230003743 30/04/2023 kamal singh 1730007006WL000432 kamal singh 00415 SBIN0010504 1020 1020 Processed 12/05/2023 641729255 kamalsingh (000000)
4 UDAIPURA MP-30-007-010-001/778
(BHADON) 		1730007000NRG24290420230003855 30/04/2023 Lakhan Lodhi 1730007WL000442 Lakhan Lodhi 00415 SBIN0010504 408 408 Processed 12/05/2023 641729255 LakhanLodhi (000000)
5 UDAIPURA MP-30-007-010-001/778
(BHADON) 		1730007000NRG24290420230003856 30/04/2023 Lakhan Lodhi 1730007WL000442 Lakhan Lodhi 00415 SBIN0010504 408 408 Processed 12/05/2023 641729255 LakhanLodhi (000000)
6 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007000NRG24290420230003859 30/04/2023 Shivaraj lodhi 1730007WL000442 Shivaraj lodhi 00415 SBIN0010504 408 408 Processed 12/05/2023 641729255 Shivarajlodhi (000000)
7 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007000NRG24290420230003858 30/04/2023 Shivaraj Singh 1730007WL000442 Shivaraj Singh 00415 SBIN0010504 408 408 Processed 12/05/2023 641729255 ShivarajSingh (000000)
SubTotal 2652 2652
8 UDAIPURA MP-30-007-006-001/526
(BAMHORI BHUARI) 		1730007006NRG24290420230003731 30/04/2023 SALEEM KHAN 1730007006WL000429 SALEEM KHAN 00697 BKID0MG7032 1326 1326 Processed 12/05/2023 641729255 SALEEMKHAN (000000)
SubTotal 1326 1326
Total 6018 6018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_300423FTO_23445 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2040
2 UDAIPURA MP1730007_300423FTO_23445 State Bank of India SBIN0010504 UDAIPURA 2652
3 UDAIPURA MP1730007_300423FTO_23445 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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