Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_161023FTO_320049
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-30-007-039-002/1245
(KISHANPUR) 		1730007039NRG24161020230160035 16/10/2023 Harnarayan lodhi 1730007039WL027716 Harnarayan lodhi 00089 CBIN0280736 1105 1105 Processed 09/11/2023 291271154 Harnarayanlodhi (000000)
2 UDAIPURA MP-30-007-039-002/1245
(KISHANPUR) 		1730007039NRG24161020230160036 16/10/2023 Harnarayan lodhi 1730007039WL027716 Harnarayan lodhi 00089 CBIN0280736 1105 1105 Processed 09/11/2023 291271154 Harnarayanlodhi (000000)
3 UDAIPURA MP-30-007-039-002/1245
(KISHANPUR) 		1730007039NRG24161020230160037 16/10/2023 Harnarayan lodhi 1730007039WL027717 Harnarayan lodhi 00089 CBIN0280736 1105 1105 Processed 09/11/2023 291271154 Harnarayanlodhi (000000)
SubTotal 3315 3315
4 UDAIPURA MP-30-007-008-001/1649-A
(BARAHKALA) 		1730007008NRG24161020230160162 16/10/2023 sumit giri 1730007008WL027739 sumit giri 00415 SBIN0010504 1547 1547 Processed 09/11/2023 291271154 sumitgiri (000000)
5 UDAIPURA MP-30-007-039-002/1244
(KISHANPUR) 		1730007039NRG24161020230160034 16/10/2023 Puspa bai 1730007039WL027715 Puspa bai 00415 SBIN0010504 1105 1105 Rejected 15/11/2023 No Such Account
6 UDAIPURA MP-30-007-039-002/1246
(KISHANPUR) 		1730007039NRG24161020230160038 16/10/2023 BRIJLATA BAI 1730007039WL027717 BRIJLATA BAI 00415 SBIN0010504 1105 1105 Processed 09/11/2023 291271154 BRIJLATABAI (000000)
SubTotal 3757 3757
7 UDAIPURA MP-30-007-008-001/2024-B
(BARAHKALA) 		1730007008NRG24161020230160165 16/10/2023 Rajend Singh Rajput 1730007008WL027739 Rajend Singh Rajput 00688 FINO0001446 1547 1547 Processed 09/11/2023 291271154 RajendSinghRajput (000000)
8 UDAIPURA MP-30-007-011-002/565
(VIJANHAI) 		1730007011NRG24151020230159914 16/10/2023 Ramlal Harijan 1730007011WL027687 Ramlal Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 RamlalHarijan (000000)
9 UDAIPURA MP-30-007-011-002/566
(VIJANHAI) 		1730007011NRG24151020230159915 16/10/2023 Sachin 1730007011WL027687 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 Sachin (000000)
10 UDAIPURA MP-30-007-011-002/567
(VIJANHAI) 		1730007011NRG24151020230159916 16/10/2023 Chhote lal 1730007011WL027687 Chhote lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 Chhotelal (000000)
11 UDAIPURA MP-30-007-011-002/568
(VIJANHAI) 		1730007011NRG24151020230159917 16/10/2023 Ramgopal Choudhari 1730007011WL027687 Ramgopal Choudhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 RamgopalChoudhari (000000)
12 UDAIPURA MP-30-007-011-002/573
(VIJANHAI) 		1730007011NRG24151020230159918 16/10/2023 Lakhan Lal Gound 1730007011WL027687 Lakhan Lal Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 LakhanLalGound (000000)
13 UDAIPURA MP-30-007-011-002/574
(VIJANHAI) 		1730007011NRG24151020230159919 16/10/2023 Pavan Kumar Harijan 1730007011WL027687 Pavan Kumar Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 PavanKumarHarijan (000000)
14 UDAIPURA MP-30-007-011-002/575
(VIJANHAI) 		1730007011NRG24151020230159920 16/10/2023 Bhoora 1730007011WL027687 Bhoora 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271154 Bhoora (000000)
SubTotal 10829 10829
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_161023FTO_320049 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3315
2 UDAIPURA MP1730007_161023FTO_320049 State Bank of India SBIN0010504 UDAIPURA 3757
3 UDAIPURA MP1730007_161023FTO_320049 Fino Payments Bank Ltd FINO0001446 MP RO 10829

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