Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_200923FTO_277222
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) 		1730007040NRG24200920230144516 20/09/2023 TEJPAL 1730007040WL024579 TEJPAL 00415 SBIN0004367 1547 1547 Processed 10/11/2023 309486555 TEJPAL (000000)
2 UDAIPURA MP-30-007-017-004/473-A
(CHHEEKLI) 		1730007040NRG24200920230144518 20/09/2023 CHHOTE SINGH 1730007040WL024579 CHHOTE SINGH 00415 SBIN0004367 1547 1547 Processed 10/11/2023 309486555 CHHOTESINGH (000000)
3 UDAIPURA MP-30-007-017-004/502-A
(CHHEEKLI) 		1730007040NRG24200920230144519 20/09/2023 jogesh raghuvanshi 1730007040WL024579 jogesh raghuvanshi 00415 SBIN0004367 1547 1547 Processed 10/11/2023 309486555 jogeshraghuvanshi (000000)
4 UDAIPURA MP-30-007-017-004/538
(CHHEEKLI) 		1730007040NRG24200920230144521 20/09/2023 SHIVRAJ ADIWASI 1730007040WL024579 SHIVRAJ ADIWASI 00415 SBIN0004367 1547 1547 Processed 10/11/2023 309486555 SHIVRAJADIWASI (000000)
SubTotal 6188 6188
5 UDAIPURA MP-30-007-016-001/173
(CHANDLI) 		1730007016NRG24200920230144790 20/09/2023 Yashwant lodhi 1730007016WL024614 Yashwant lodhi 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309486555 Yashwantlodhi (000000)
6 UDAIPURA MP-30-007-016-001/238
(CHANDLI) 		1730007016NRG24200920230144796 20/09/2023 kalyan 1730007016WL024614 kalyan 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309486555 kalyan (000000)
7 UDAIPURA MP-30-007-016-001/238
(CHANDLI) 		1730007016NRG24200920230144797 20/09/2023 KOSHALIYA 1730007016WL024614 KOSHALIYA 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309486555 KOSHALIYA (000000)
SubTotal 3315 3315
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_200923FTO_277222 State Bank of India SBIN0004367 DEORI 6188
2 UDAIPURA MP1730007_200923FTO_277222 State Bank of India SBIN0010504 UDAIPURA 3315

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