Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_281223FTO_410993
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-30-007-009-001/128
(BARKHANDA) 		1730007009NRG24281220230209432 28/12/2023 rameti patel 1730007009WL034929 rameti patel 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663888222 rametipatel (000000)
2 UDAIPURA MP-30-007-009-001/132-A
(BARKHANDA) 		1730007009NRG24281220230209434 28/12/2023 dasoda bai sahu 1730007009WL034929 dasoda bai sahu 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663888222 dasodabaisahu (000000)
3 UDAIPURA MP-30-007-009-001/158-A
(BARKHANDA) 		1730007009NRG24281220230209438 28/12/2023 banti bai dhakad 1730007009WL034929 banti bai dhakad 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663888222 bantibaidhakad (000000)
4 UDAIPURA MP-30-007-009-002/293
(BARKHANDA) 		1730007009NRG24281220230209381 28/12/2023 DAYA SINGH 1730007009WL034926 DAYA SINGH 00415 SBIN0004367 1326 1326 Processed 12/03/2024 663888222 DAYASINGH (000000)
SubTotal 5304 5304
5 UDAIPURA MP-30-007-002-002/520
(ANDIYA) 		1730007002NRG24281220230209127 28/12/2023 Jagdeesh 1730007002WL034906 Jagdeesh 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663888222 Jagdeesh (000000)
6 UDAIPURA MP-30-007-002-002/656
(ANDIYA) 		1730007002NRG24281220230209128 28/12/2023 MUKESH HARIJAN 1730007002WL034906 MUKESH HARIJAN 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663888222 MUKESHHARIJAN (000000)
7 UDAIPURA MP-30-007-009-001/158-A
(BARKHANDA) 		1730007009NRG24281220230209437 28/12/2023 RAVI SHANKAR 1730007009WL034929 RAVI SHANKAR 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663888222 RAVISHANKAR (000000)
8 UDAIPURA MP-30-007-059-002/720
(SATEHRI) 		1730007059NRG24271220230208956 28/12/2023 Foolsingh 1730007059WL034882 Foolsingh 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663888222 Foolsingh (000000)
SubTotal 4862 4862
9 UDAIPURA MP-30-007-059-001/108-A
(SATEHRI) 		1730007059NRG24271220230208944 28/12/2023 Kamod mehara 1730007059WL034879 Kamod mehara 00697 BKID0MG7032 663 663 Processed 12/03/2024 663888222 Kamodmehara (000000)
SubTotal 663 663
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_281223FTO_410993 State Bank of India SBIN0004367 DEORI 5304
2 UDAIPURA MP1730007_281223FTO_410993 State Bank of India SBIN0010504 UDAIPURA 4862
3 UDAIPURA MP1730007_281223FTO_410993 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 663

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