Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_251023FTO_331860
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-30-007-017-004/440-B
(CHHEEKLI) 		1730007000NRG24251020230165737 25/10/2023 TEJPAL 1730007WL028759 TEJPAL 00415 SBIN0004367 442 442 Processed 09/11/2023 291206374 TEJPAL (000000)
2 UDAIPURA MP-30-007-017-004/473-A
(CHHEEKLI) 		1730007000NRG24251020230165739 25/10/2023 CHHOTE SINGH 1730007WL028759 CHHOTE SINGH 00415 SBIN0004367 442 442 Processed 09/11/2023 291206374 CHHOTESINGH (000000)
3 UDAIPURA MP-30-007-017-004/538
(CHHEEKLI) 		1730007000NRG24251020230165741 25/10/2023 SHIVRAJ ADIWASI 1730007WL028759 SHIVRAJ ADIWASI 00415 SBIN0004367 442 442 Processed 09/11/2023 291206374 SHIVRAJADIWASI (000000)
4 UDAIPURA MP-30-007-031-001/147
(KARHAIYAKALA) 		1730007031NRG24251020230164980 25/10/2023 Rajkumar Gound 1730007031WL028655 Rajkumar Gound 00415 SBIN0004367 1105 1105 Processed 09/11/2023 291206374 RajkumarGound (000000)
5 UDAIPURA MP-30-007-031-001/156
(KARHAIYAKALA) 		1730007031NRG24251020230164981 25/10/2023 GANGARAM 1730007031WL028655 GANGARAM 00415 SBIN0004367 1105 1105 Processed 09/11/2023 291206374 GANGARAM (000000)
6 UDAIPURA MP-30-007-031-001/25
(KARHAIYAKALA) 		1730007031NRG24251020230164853 25/10/2023 mansingh 1730007031WL028632 mansingh 00415 SBIN0004367 884 884 Processed 09/11/2023 291206374 mansingh (000000)
7 UDAIPURA MP-30-007-031-001/38-A
(KARHAIYAKALA) 		1730007031NRG24251020230164982 25/10/2023 sandeep raghuwanshi 1730007031WL028655 sandeep raghuwanshi 00415 SBIN0004367 1105 1105 Processed 09/11/2023 291206374 sandeepraghuwanshi (000000)
8 UDAIPURA MP-30-007-031-001/68-A
(KARHAIYAKALA) 		1730007031NRG24251020230164984 25/10/2023 hanmat Singh 1730007031WL028655 hanmat Singh 00415 SBIN0004367 1105 1105 Processed 09/11/2023 291206374 hanmatSingh (000000)
9 UDAIPURA MP-30-007-031-001/68-A
(KARHAIYAKALA) 		1730007031NRG24251020230164985 25/10/2023 Rameshwar Lodhi 1730007031WL028655 Rameshwar Lodhi 00415 SBIN0004367 221 221 Processed 09/11/2023 291206374 RameshwarLodhi (000000)
SubTotal 6851 6851
10 UDAIPURA MP-30-007-022-001/119
(DHOULSHRI) 		1730007022NRG24241020230164502 25/10/2023 rohit nai 1730007022WL028593 rohit nai 00415 SBIN0010504 1326 1326 Processed 09/11/2023 291206374 rohitnai (000000)
11 UDAIPURA MP-30-007-022-001/390-D
(DHOULSHRI) 		1730007022NRG24241020230164509 25/10/2023 Shabbo Bai Sen 1730007022WL028593 Shabbo Bai Sen 00415 SBIN0010504 1326 1326 Processed 09/11/2023 291206374 ShabboBaiSen (000000)
SubTotal 2652 2652
12 UDAIPURA MP-30-007-039-002/1241
(KISHANPUR) 		1730007039NRG24251020230164874 25/10/2023 Dayaram 1730007039WL028639 Dayaram 00553 INDB0000476 1326 1326 Processed 09/11/2023 291206374 Dayaram (000000)
13 UDAIPURA MP-30-007-039-002/1241
(KISHANPUR) 		1730007039NRG24251020230164873 25/10/2023 Dayaram 1730007039WL028639 Dayaram 00553 INDB0000476 1326 1326 Processed 09/11/2023 291206374 Dayaram (000000)
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_251023FTO_331860 State Bank of India SBIN0004367 DEORI 6851
2 UDAIPURA MP1730007_251023FTO_331860 State Bank of India SBIN0010504 UDAIPURA 2652
3 UDAIPURA MP1730007_251023FTO_331860 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652

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