Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_220223APB_FTO_680773
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-30-007-052-001/627
(PIPALIYAKALA) 		1730007000NRG23220220230348776 22/02/2023 RAMJI KUSHWAHA 1730007WL075611 RAMJI KUSHWAHA 00415 SBIN0004367 1224 1224 Processed 28/02/2023 218250693 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-052-001/720
(PIPALIYAKALA) 		1730007000NRG23220220230348777 22/02/2023 MAKHAN LAL 1730007WL075611 MAKHAN LAL 00415 SBIN0004367 1224 1224 Processed 28/02/2023 218250693 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 UDAIPURA MP-30-007-003-001/110-A
(ANGHORA) 		1730007003NRG23220220230348675 22/02/2023 Munnalalsingh ahirwar 1730007003WL075581 Munnalalsingh ahirwar 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 Munnalalsinghahirwar STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-003-001/110-B
(ANGHORA) 		1730007003NRG23220220230348676 22/02/2023 Jagdish kumar ahirwar 1730007003WL075581 Jagdish kumar ahirwar 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 Jagdishkumarahirwar STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-003-001/138-B
(ANGHORA) 		1730007003NRG23220220230348677 22/02/2023 laxman 1730007003WL075581 laxman 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 laxman STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-003-001/84-A
(ANGHORA) 		1730007003NRG23220220230348760 22/02/2023 Pappu 1730007003WL075607 Pappu 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 Pappu STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-034-001/521-A
(KETADHAN) 		1730007000NRG23220220230348752 22/02/2023 Harikishan kirar 1730007WL075601 Harikishan kirar 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 Harikishankirar UNION BANK OF INDIA(508500)
8 UDAIPURA MP-30-007-052-002/680
(PIPALIYAKALA) 		1730007000NRG23220220230348779 22/02/2023 SATTAR SINGH ADIWASI 1730007WL075611 SATTAR SINGH ADIWASI 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 SATTARSINGHADIWASI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-052-002/681
(PIPALIYAKALA) 		1730007000NRG23220220230348781 22/02/2023 SONU SINGH GOUD 1730007WL075611 SONU SINGH GOUD 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 SONUSINGHGOUD STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-052-002/681
(PIPALIYAKALA) 		1730007000NRG23220220230348780 22/02/2023 SONU SINGH GOUD 1730007WL075611 SONU SINGH GOUD 00415 SBIN0010504 1224 1224 Processed 28/02/2023 218250693 SONUSINGHGOUD STATE BANK OF INDIA(508548)
SubTotal 9792 9792
11 UDAIPURA MP-30-007-052-002/351
(PIPALIYAKALA) 		1730007000NRG23220220230348778 22/02/2023 MANDAL SINGH 1730007WL075611 MANDAL SINGH 00697 BKID0MG7017 1224 1224 Processed 28/02/2023 218250693 MANDALSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 UDAIPURA MP-30-007-052-001/153
(PIPALIYAKALA) 		1730007000NRG23220220230348775 22/02/2023 PRAHLAD 1730007WL075611 PRAHLAD 00697 BKID0NAMRGB 1224 1224 Processed 28/02/2023 218250693 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_220223APB_FTO_680773 State Bank of India SBIN0004367 DEORI 2448
2 UDAIPURA MP1730007_220223APB_FTO_680773 State Bank of India SBIN0010504 UDAIPURA 9792
3 UDAIPURA MP1730007_220223APB_FTO_680773 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1224
4 UDAIPURA MP1730007_220223APB_FTO_680773 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1224

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