Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_061023FTO_305940
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-30-007-018-001/1101
(CHHATER) 		1730007018NRG24061020230155332 06/10/2023 Prashant Bhargav 1730007018WL026743 Prashant Bhargav 00415 SBIN0010504 663 663 Processed 10/11/2023 307904390 PrashantBhargav (000000)
2 UDAIPURA MP-30-007-018-001/381
(CHHATER) 		1730007018NRG24061020230155340 06/10/2023 LAKSHMI BAI 1730007018WL026743 LAKSHMI BAI 00415 SBIN0010504 663 663 Processed 10/11/2023 307904390 LAKSHMIBAI (000000)
3 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007036NRG24061020230155328 06/10/2023 CHANNULAL 1730007036WL026742 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 10/11/2023 307904390 CHANNULAL (000000)
4 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007036NRG24061020230155327 06/10/2023 CHANNULAL 1730007036WL026742 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 10/11/2023 307904390 CHANNULAL (000000)
5 UDAIPURA MP-30-007-055-002/459-A
(REHLI) 		1730007055NRG24061020230155123 06/10/2023 rajendra 1730007055WL026700 rajendra 00415 SBIN0010504 221 221 Processed 10/11/2023 307904390 rajendra (000000)
6 UDAIPURA MP-30-007-065-001/90-A
(TIKHAVAN) 		1730007065NRG24061020230155138 06/10/2023 BHAGAVAT SINGH 1730007065WL026704 BHAGAVAT SINGH 00415 SBIN0010504 1326 1326 Processed 10/11/2023 307904390 BHAGAVATSINGH (000000)
SubTotal 5525 5525
7 UDAIPURA MP-30-007-046-002/654
(NOORNAGAR) 		1730007069NRG24061020230155317 06/10/2023 Dhanraj Singh 1730007069WL026737 Dhanraj Singh 00553 INDB0000476 663 663 Processed 10/11/2023 307904390 DhanrajSingh (000000)
SubTotal 663 663
8 UDAIPURA MP-30-007-018-001/1122
(CHHATER) 		1730007018NRG24061020230155338 06/10/2023 omprakash joshi 1730007018WL026743 omprakash joshi 00688 FINO0001001 663 663 Processed 10/11/2023 307904390 omprakashjoshi (000000)
SubTotal 663 663
9 UDAIPURA MP-30-007-018-001/1111
(CHHATER) 		1730007018NRG24061020230155336 06/10/2023 BALRAM 1730007018WL026743 BALRAM 00688 FINO0001446 221 221 Processed 10/11/2023 307904390 BALRAM (000000)
SubTotal 221 221
10 UDAIPURA MP-30-007-036-001/357-A
(KHURSHURI) 		1730007036NRG24061020230155386 06/10/2023 NARMADA AHIRWAR 1730007036WL026748 NARMADA AHIRWAR 00697 BKID0MG7032 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_061023FTO_305940 State Bank of India SBIN0010504 UDAIPURA 5525
2 UDAIPURA MP1730007_061023FTO_305940 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
3 UDAIPURA MP1730007_061023FTO_305940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
4 UDAIPURA MP1730007_061023FTO_305940 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 UDAIPURA MP1730007_061023FTO_305940 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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