Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_291123FTO_367796
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-30-007-054-001/718
(PAPILIYA PUARIYA) 		1730007054NRG24231120230184220 29/11/2023 NEELESH DHAKAR 1730007WL0031260 NEELESH DHAKAR 00089 CBIN0280730 1105 1105 Processed 01/01/2024 322012007 NEELESHDHAKAR (000000)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-014-001/43
(BORAS) 		1730007000NRG24251120230184757 29/11/2023 Sita Ram 1730007WL0031352 Sita Ram 00089 CBIN0280736 221 221 Rejected 03/01/2024 No Such Account
3 UDAIPURA MP-30-007-018-001/447
(CHHATER) 		1730007018NRG24231120230184059 29/11/2023 Vinita Bai 1730007WL0031230 Vinita Bai 00089 CBIN0280736 1105 1105 Processed 01/01/2024 322012007 VinitaBai (000000)
4 UDAIPURA MP-30-007-018-001/447
(CHHATER) 		1730007018NRG24231120230184060 29/11/2023 Vinita Bai 1730007WL0031230 Vinita Bai 00089 CBIN0280736 221 221 Processed 01/01/2024 322012007 VinitaBai (000000)
5 UDAIPURA MP-30-007-033-001/21
(KELKACHHA) 		1730007033NRG24231120230184170 29/11/2023 PRATI BAI 1730007WL0031252 PRATI BAI 00089 CBIN0280736 1326 1326 Processed 01/01/2024 322012007 PRATIBAI (000000)
6 UDAIPURA MP-30-007-033-001/21
(KELKACHHA) 		1730007033NRG24231120230184171 29/11/2023 PRATI BAI 1730007WL0031252 PRATI BAI 00089 CBIN0280736 1326 1326 Processed 01/01/2024 322012007 PRATIBAI (000000)
7 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007000NRG24140920230140834 29/11/2023 VIMLA 1730007WL0023864 VIMLA 00089 CBIN0280736 1326 1326 Processed 01/01/2024 322012007 VIMLA (000000)
SubTotal 5525 5525
8 UDAIPURA MP-30-007-035-001/823-A
(KHIRENTI) 		1730007035NRG24231120230184219 29/11/2023 Govind Sen 1730007WL0031259 Govind Sen 00415 SBIN0004367 1105 1105 Processed 01/01/2024 322012007 GovindSen (000000)
9 UDAIPURA MP-30-007-035-001/823-A
(KHIRENTI) 		1730007035NRG24231120230184218 29/11/2023 Govind Sen 1730007WL0031259 Govind Sen 00415 SBIN0004367 221 221 Processed 01/01/2024 322012007 GovindSen (000000)
10 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24231120230184244 29/11/2023 babulal 1730007WL0031264 babulal 00415 SBIN0004367 663 663 Processed 01/01/2024 322012007 babulal (000000)
SubTotal 1989 1989
11 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24241120230184448 29/11/2023 ANILKUMAR PANDEY 1730007WL0031299 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 01/01/2024 322012007 ANILKUMARPANDEY (000000)
12 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24241120230184447 29/11/2023 ANILKUMAR PANDEY 1730007WL0031299 ANILKUMAR PANDEY 00415 SBIN0010504 884 884 Processed 01/01/2024 322012007 ANILKUMARPANDEY (000000)
13 UDAIPURA MP-30-007-033-001/792
(KELKACHHA) 		1730007033NRG24241120230184429 29/11/2023 SANTOSH 1730007WL0031296 SANTOSH 00415 SBIN0010504 1326 1326 Rejected 03/01/2024 Account closed
14 UDAIPURA MP-30-007-033-001/792
(KELKACHHA) 		1730007033NRG24241120230184428 29/11/2023 SANTOSH 1730007WL0031296 SANTOSH 00415 SBIN0010504 1326 1326 Rejected 03/01/2024 Account closed
15 UDAIPURA MP-30-007-034-001/591
(KETADHAN) 		1730007000NRG24231120230184249 29/11/2023 RESHAM KUMAR 1730007WL0031267 RESHAM KUMAR 00415 SBIN0010504 442 442 Processed 01/01/2024 322012007 RESHAMKUMAR (000000)
16 UDAIPURA MP-30-007-037-001/68
(KIRGIKALA) 		1730007037NRG24231120230184213 29/11/2023 PARVATI BAI 1730007WL0031257 PARVATI BAI 00415 SBIN0010504 884 884 Processed 01/01/2024 322012007 PARVATIBAI (000000)
17 UDAIPURA MP-30-007-037-001/68
(KIRGIKALA) 		1730007037NRG24231120230184214 29/11/2023 PARVATI BAI 1730007WL0031257 PARVATI BAI 00415 SBIN0010504 1326 1326 Processed 01/01/2024 322012007 PARVATIBAI (000000)
18 UDAIPURA MP-30-007-038-001/78
(KIRGIKHURD) 		1730007038NRG24231120230184200 29/11/2023 KAILASH SINGH 1730007WL0031254 KAILASH SINGH 00415 SBIN0010504 221 221 Rejected 03/01/2024 Account closed
19 UDAIPURA MP-30-007-038-001/78
(KIRGIKHURD) 		1730007038NRG24231120230184201 29/11/2023 KAILASH SINGH 1730007WL0031254 KAILASH SINGH 00415 SBIN0010504 1105 1105 Rejected 03/01/2024 Account closed
SubTotal 8398 8398
20 UDAIPURA MP-30-007-039-002/1241
(KISHANPUR) 		1730007000NRG24140920230140831 29/11/2023 Dayaram 1730007WL0023864 Dayaram 00553 INDB0000476 221 221 Processed 01/01/2024 322012007 Dayaram (000000)
21 UDAIPURA MP-30-007-039-002/1241
(KISHANPUR) 		1730007000NRG24140920230140832 29/11/2023 Dayaram 1730007WL0023864 Dayaram 00553 INDB0000476 663 663 Processed 01/01/2024 322012007 Dayaram (000000)
22 UDAIPURA MP-30-007-039-002/1241
(KISHANPUR) 		1730007000NRG24140920230140833 29/11/2023 Dayaram 1730007WL0023864 Dayaram 00553 INDB0000476 221 221 Processed 01/01/2024 322012007 Dayaram (000000)
23 UDAIPURA MP-30-007-063-002/515
(SSIMARIYA) 		1730007063NRG24231120230184217 29/11/2023 AASHISH 1730007WL0031258 AASHISH 00553 INDB0000476 1326 1326 Processed 01/01/2024 322012007 AASHISH (000000)
SubTotal 2431 2431
24 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007000NRG24231120230184081 29/11/2023 Yogesh Rajput 1730007WL0031238 Yogesh Rajput 00688 FINO0001446 1547 1547 Processed 01/01/2024 322012007 YogeshRajput (000000)
SubTotal 1547 1547
25 UDAIPURA MP-30-007-025-001/64
(GAYVYAN) 		1730007000NRG24241120230184445 29/11/2023 BALWAN SINGH 1730007WL0031298 BALWAN SINGH 00697 BKID0MG7032 1326 1326 Processed 01/01/2024 322012007 BALWANSINGH (000000)
26 UDAIPURA MP-30-007-025-001/64
(GAYVYAN) 		1730007000NRG24241120230184446 29/11/2023 BALWAN SINGH 1730007WL0031298 BALWAN SINGH 00697 BKID0MG7032 1326 1326 Processed 01/01/2024 322012007 BALWANSINGH (000000)
27 UDAIPURA MP-30-007-033-001/792
(KELKACHHA) 		1730007000NRG24180920230143546 29/11/2023 KARELAL HARIJAN 1730007WL0024383 KARELAL HARIJAN 00697 BKID0MG7032 1326 1326 Rejected 03/01/2024 No Such Account
28 UDAIPURA MP-30-007-033-001/792
(KELKACHHA) 		1730007000NRG24180920230143545 29/11/2023 KARELAL HARIJAN 1730007WL0024383 KARELAL HARIJAN 00697 BKID0MG7032 1326 1326 Rejected 03/01/2024 No Such Account
29 UDAIPURA MP-30-007-033-001/792
(KELKACHHA) 		1730007000NRG24021020230153409 29/11/2023 KARELAL HARIJAN 1730007WL0026363 KARELAL HARIJAN 00697 BKID0MG7032 1326 1326 Rejected 03/01/2024 No Such Account
30 UDAIPURA MP-30-007-036-001/357-A
(KHURSHURI) 		1730007036NRG24251120230184768 29/11/2023 NARMADA AHIRWAR 1730007WL0031354 NARMADA AHIRWAR 00697 BKID0MG7032 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 7956 7956
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_291123FTO_367796 Central Bank Of India CBIN0280730 BARELI 1105
2 UDAIPURA MP1730007_291123FTO_367796 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5525
3 UDAIPURA MP1730007_291123FTO_367796 State Bank of India SBIN0004367 DEORI 1989
4 UDAIPURA MP1730007_291123FTO_367796 State Bank of India SBIN0010504 UDAIPURA 8398
5 UDAIPURA MP1730007_291123FTO_367796 IndusInd Bank Ltd. INDB0000476 Diwangunj 2431
6 UDAIPURA MP1730007_291123FTO_367796 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 UDAIPURA MP1730007_291123FTO_367796 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 7956

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