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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140623FTO_91963
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-30-007-010-001/785
(BHADON) 		1730007010NRG24100620230029907 14/06/2023 Sardar 1730007010WL003504 Sardar 00089 CBIN0280736 1105 1105 Processed 17/06/2023 393278338 Sardar (000000)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-010-001/445
(BHADON) 		1730007010NRG24100620230029892 14/06/2023 kavita lodhi 1730007010WL003504 kavita lodhi 00415 SBIN0010172 1105 1105 Processed 17/06/2023 393278338 kavitalodhi (000000)
SubTotal 1105 1105
3 UDAIPURA MP-30-007-010-001/778
(BHADON) 		1730007010NRG24100620230029897 14/06/2023 Lakhan Lodhi 1730007010WL003504 Lakhan Lodhi 00415 SBIN0010504 1105 1105 Processed 17/06/2023 393278338 LakhanLodhi (000000)
4 UDAIPURA MP-30-007-010-001/778
(BHADON) 		1730007010NRG24100620230029896 14/06/2023 Lakhan Lodhi 1730007010WL003504 Lakhan Lodhi 00415 SBIN0010504 1105 1105 Processed 17/06/2023 393278338 LakhanLodhi (000000)
5 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG24100620230029900 14/06/2023 Shivaraj lodhi 1730007010WL003504 Shivaraj lodhi 00415 SBIN0010504 1105 1105 Processed 17/06/2023 393278338 Shivarajlodhi (000000)
6 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG24100620230029899 14/06/2023 Shivaraj Singh 1730007010WL003504 Shivaraj Singh 00415 SBIN0010504 1105 1105 Processed 17/06/2023 393278338 ShivarajSingh (000000)
SubTotal 4420 4420
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_140623FTO_91963 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
2 UDAIPURA MP1730007_140623FTO_91963 State Bank of India SBIN0010172 BADI 1105
3 UDAIPURA MP1730007_140623FTO_91963 State Bank of India SBIN0010504 UDAIPURA 4420

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