Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_030822APB_FTO_303525
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-30-007-058-001/122
(RICHHAVAR) 		1730007058NRG23030820220169633 03/08/2022 JHALKAN SINGH LODHI 1730007058WL026886 JHALKAN SINGH LODHI 00415 SBIN0004367 1158 1158 Processed 16/08/2022 481927708 JHALKANSINGHLODHI STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-058-001/122
(RICHHAVAR) 		1730007058NRG23030820220169623 03/08/2022 JHALKAN SINGH LODHI 1730007058WL026885 JHALKAN SINGH LODHI 00415 SBIN0004367 1158 1158 Processed 16/08/2022 481927708 JHALKANSINGHLODHI STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-058-001/269
(RICHHAVAR) 		1730007058NRG23030820220169620 03/08/2022 RAMLAL SAHU 1730007058WL026884 RAMLAL SAHU 00415 SBIN0004367 772 772 Processed 16/08/2022 481927708 RAMLALSAHU STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-058-001/269
(RICHHAVAR) 		1730007058NRG23030820220169629 03/08/2022 RAMLAL SAHU 1730007058WL026885 RAMLAL SAHU 00415 SBIN0004367 1158 1158 Processed 16/08/2022 481927708 RAMLALSAHU STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-058-001/270
(RICHHAVAR) 		1730007058NRG23030820220169630 03/08/2022 NARAYAN SINGH SAHU 1730007058WL026885 NARAYAN SINGH SAHU 00415 SBIN0004367 1158 1158 Processed 16/08/2022 481927708 NARAYANSINGHSAHU STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-058-001/270
(RICHHAVAR) 		1730007058NRG23030820220169621 03/08/2022 NARAYAN SINGH SAHU 1730007058WL026884 NARAYAN SINGH SAHU 00415 SBIN0004367 1158 1158 Processed 16/08/2022 481927708 NARAYANSINGHSAHU STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-058-001/359
(RICHHAVAR) 		1730007058NRG23030820220169631 03/08/2022 Kamlesh kumar noriya 1730007058WL026885 Kamlesh kumar noriya 00415 SBIN0004367 1158 1158 Processed 16/08/2022 481927708 Kamleshkumarnoriya STATE BANK OF INDIA(508548)
SubTotal 7720 7720
8 UDAIPURA MP-30-007-059-002/317
(SATEHRI) 		1730007000NRG23030820220169812 03/08/2022 omkar 1730007WL026930 omkar 00415 SBIN0010504 1020 1020 Processed 16/08/2022 481927708 omkar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_030822APB_FTO_303525 State Bank of India SBIN0004367 DEORI 7720
2 UDAIPURA MP1730007_030822APB_FTO_303525 State Bank of India SBIN0010504 UDAIPURA 1020

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