Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260723FTO_188901
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-30-007-025-003/92-A
(GAYVYAN) 		1730007025NRG24260720230096868 26/07/2023 USHA BAI LODHI 1730007025WL013661 USHA BAI LODHI 00089 CBIN0280736 1326 1326 Processed 31/07/2023 263675892 USHABAILODHI (000000)
2 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007000NRG24260720230097463 26/07/2023 KRISHNA KANT SHARMA 1730007WL013789 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 31/07/2023 263675892 KRISHNAKANTSHARMA (000000)
3 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007000NRG24260720230097464 26/07/2023 KRISHNA KANT SHARMA 1730007WL013789 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 31/07/2023 263675892 KRISHNAKANTSHARMA (000000)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-048-001/111
(PADRAIKALA) 		1730007048NRG24260720230097186 26/07/2023 HEMRAJ DHANAK 1730007048WL013748 HEMRAJ DHANAK 00354 PUNB0332400 1326 1326 Processed 31/07/2023 263675892 HEMRAJDHANAK (000000)
SubTotal 1326 1326
5 UDAIPURA MP-30-007-017-001/155-A
(CHHEEKLI) 		1730007000NRG24260720230097467 26/07/2023 DASHRATH 1730007WL013791 DASHRATH 00415 SBIN0004367 1105 1105 Processed 31/07/2023 263675892 DASHRATH (000000)
6 UDAIPURA MP-30-007-017-001/24-B
(CHHEEKLI) 		1730007000NRG24260720230097468 26/07/2023 ATUL NAMDEV 1730007WL013791 ATUL NAMDEV 00415 SBIN0004367 1105 1105 Processed 31/07/2023 263675892 ATULNAMDEV (000000)
7 UDAIPURA MP-30-007-017-001/25-B
(CHHEEKLI) 		1730007000NRG24260720230097469 26/07/2023 RASMEI 1730007WL013791 RASMEI 00415 SBIN0004367 884 884 Processed 31/07/2023 263675892 RASMEI (000000)
8 UDAIPURA MP-30-007-028-001/101
(HADIDOL) 		1730007028NRG24260720230097141 26/07/2023 CHHATAR 1730007028WL013735 CHHATAR 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 CHHATAR (000000)
9 UDAIPURA MP-30-007-028-001/107-A
(HADIDOL) 		1730007028NRG24260720230097142 26/07/2023 VIMLA BAI 1730007028WL013735 VIMLA BAI 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 VIMLABAI (000000)
10 UDAIPURA MP-30-007-028-001/85
(HADIDOL) 		1730007028NRG24260720230097156 26/07/2023 RAM BABU 1730007028WL013735 RAM BABU 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 RAMBABU (000000)
11 UDAIPURA MP-30-007-028-002/340
(HADIDOL) 		1730007028NRG24260720230097103 26/07/2023 brajesh 1730007028WL013719 brajesh 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 brajesh (000000)
12 UDAIPURA MP-30-007-028-002/598
(HADIDOL) 		1730007028NRG24260720230097105 26/07/2023 Lakshan gound 1730007028WL013719 Lakshan gound 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 Lakshangound (000000)
13 UDAIPURA MP-30-007-048-001/111
(PADRAIKALA) 		1730007048NRG24260720230097187 26/07/2023 NEELESH DHANAK 1730007048WL013748 NEELESH DHANAK 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 NEELESHDHANAK (000000)
14 UDAIPURA MP-30-007-048-001/84
(PADRAIKALA) 		1730007048NRG24260720230097200 26/07/2023 SANTRAM DHANAK 1730007048WL013748 SANTRAM DHANAK 00415 SBIN0004367 1326 1326 Processed 31/07/2023 263675892 SANTRAMDHANAK (000000)
15 UDAIPURA MP-30-007-048-002/562
(PADRAIKALA) 		1730007048NRG24260720230097201 26/07/2023 NETRAM SAHU 1730007048WL013749 NETRAM SAHU 00415 SBIN0004367 221 221 Processed 31/07/2023 263675892 NETRAMSAHU (000000)
16 UDAIPURA MP-30-007-048-003/746
(PADRAIKALA) 		1730007048NRG24260720230097202 26/07/2023 PARAM LAL AND ROONA BAI 1730007048WL013749 PARAM LAL AND ROONA BAI 00415 SBIN0004367 1547 1547 Processed 31/07/2023 263675892 PARAMLALANDROONABAI (000000)
SubTotal 14144 14144
17 UDAIPURA MP-30-007-020-001/711
(CHOURAS) 		1730007020NRG24260720230097360 26/07/2023 LAKHAN 1730007020WL013771 LAKHAN 00415 SBIN0009751 1326 1326 Processed 31/07/2023 263675892 LAKHAN (000000)
SubTotal 1326 1326
18 UDAIPURA MP-30-007-025-003/123-A
(GAYVYAN) 		1730007025NRG24260720230096838 26/07/2023 RAMAKANT 1730007025WL013660 RAMAKANT 00415 SBIN0010504 1326 1326 Processed 31/07/2023 263675892 RAMAKANT (000000)
19 UDAIPURA MP-30-007-025-003/128-A
(GAYVYAN) 		1730007025NRG24260720230096842 26/07/2023 JASMAN 1730007025WL013660 JASMAN 00415 SBIN0010504 884 884 Processed 31/07/2023 263675892 JASMAN (000000)
20 UDAIPURA MP-30-007-025-003/19-A
(GAYVYAN) 		1730007025NRG24260720230096845 26/07/2023 ANGURI BAI 1730007025WL013660 ANGURI BAI 00415 SBIN0010504 1326 1326 Processed 31/07/2023 263675892 ANGURIBAI (000000)
21 UDAIPURA MP-30-007-025-003/674
(GAYVYAN) 		1730007025NRG24260720230096863 26/07/2023 RADHA BAI 1730007025WL013661 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 31/07/2023 263675892 RADHABAI (000000)
22 UDAIPURA MP-30-007-025-003/678
(GAYVYAN) 		1730007025NRG24260720230096850 26/07/2023 SOMESH LODHI 1730007025WL013660 SOMESH LODHI 00415 SBIN0010504 1326 1326 Processed 31/07/2023 263675892 SOMESHLODHI (000000)
23 UDAIPURA MP-30-007-025-003/678-A
(GAYVYAN) 		1730007025NRG24260720230096853 26/07/2023 DURGAPRASAD 1730007025WL013660 DURGAPRASAD 00415 SBIN0010504 1326 1326 Processed 31/07/2023 263675892 DURGAPRASAD (000000)
SubTotal 7514 7514
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_260723FTO_188901 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_260723FTO_188901 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
3 UDAIPURA MP1730007_260723FTO_188901 State Bank of India SBIN0004367 DEORI 14144
4 UDAIPURA MP1730007_260723FTO_188901 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
5 UDAIPURA MP1730007_260723FTO_188901 State Bank of India SBIN0010504 UDAIPURA 7514

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