Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_020823FTO_198998
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-30-007-048-001/111
(PADRAIKALA) 		1730007048NRG24010820230105553 02/08/2023 HEMRAJ DHANAK 1730007048WL015904 HEMRAJ DHANAK 00354 PUNB0332400 442 442 Processed 06/08/2023 349760085 HEMRAJDHANAK (000000)
SubTotal 442 442
2 UDAIPURA MP-30-007-031-001/99
(KARHAIYAKALA) 		1730007031NRG24010820230105605 02/08/2023 KALIRAM 1730007031WL015918 KALIRAM 00415 SBIN0004367 1326 1326 Processed 06/08/2023 349760085 KALIRAM (000000)
3 UDAIPURA MP-30-007-031-003/410
(KARHAIYAKALA) 		1730007031NRG24010820230105604 02/08/2023 GUDDU NORYA 1730007031WL015917 GUDDU NORYA 00415 SBIN0004367 1326 1326 Processed 06/08/2023 349760085 GUDDUNORYA (000000)
4 UDAIPURA MP-30-007-048-001/111
(PADRAIKALA) 		1730007048NRG24010820230105554 02/08/2023 NEELESH DHANAK 1730007048WL015904 NEELESH DHANAK 00415 SBIN0004367 442 442 Processed 06/08/2023 349760085 NEELESHDHANAK (000000)
5 UDAIPURA MP-30-007-048-001/84
(PADRAIKALA) 		1730007048NRG24010820230105564 02/08/2023 SANTRAM DHANAK 1730007048WL015905 SANTRAM DHANAK 00415 SBIN0004367 442 442 Processed 06/08/2023 349760085 SANTRAMDHANAK (000000)
6 UDAIPURA MP-30-007-048-002/666-A
(PADRAIKALA) 		1730007073NRG24010820230105571 02/08/2023 UMED SINGH LODHI 1730007073WL015909 UMED SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 06/08/2023 349760085 UMEDSINGHLODHI (000000)
7 UDAIPURA MP-30-007-048-002/672-A
(PADRAIKALA) 		1730007073NRG24010820230105574 02/08/2023 JIVAN SINGH LODHI 1730007073WL015909 JIVAN SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 06/08/2023 349760085 JIVANSINGHLODHI (000000)
8 UDAIPURA MP-30-007-057-001/485
(RAMPURA) 		1730007057NRG24010820230105642 02/08/2023 KUSUM BAI LODHI 1730007057WL015938 KUSUM BAI LODHI 00415 SBIN0004367 1105 1105 Processed 06/08/2023 349760085 KUSUMBAILODHI (000000)
SubTotal 7293 7293
9 UDAIPURA MP-30-007-014-002/1486
(BORAS) 		1730007000NRG24010820230105651 02/08/2023 CHANDRABHAN SINGH 1730007WL015943 CHANDRABHAN SINGH 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349760085 CHANDRABHANSINGH (000000)
10 UDAIPURA MP-30-007-014-002/1486
(BORAS) 		1730007000NRG24010820230105650 02/08/2023 CHANDRABHAN SINGH 1730007WL015943 CHANDRABHAN SINGH 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349760085 CHANDRABHANSINGH (000000)
11 UDAIPURA MP-30-007-014-002/1486
(BORAS) 		1730007000NRG24010820230105649 02/08/2023 CHANDRABHAN SINGH 1730007WL015943 CHANDRABHAN SINGH 00415 SBIN0010504 1326 1326 Processed 06/08/2023 349760085 CHANDRABHANSINGH (000000)
SubTotal 3978 3978
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_020823FTO_198998 Punjab National Bank PUNB0332400 TENDU KHEDA 442
2 UDAIPURA MP1730007_020823FTO_198998 State Bank of India SBIN0004367 DEORI 7293
3 UDAIPURA MP1730007_020823FTO_198998 State Bank of India SBIN0010504 UDAIPURA 3978

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