Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_240823FTO_234148
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-30-007-022-001/21-C
(DHOULSHRI) 		1730007022NRG24240820230126180 24/08/2023 gulab singh 1730007022WL020630 gulab singh 00089 CBIN0280736 1105 1105 Processed 29/08/2023 796557538 gulabsingh (000000)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-043-001/441
(NAYAKHEDA) 		1730007043NRG24240820230125475 24/08/2023 Mohan singh Ahirwar 1730007043WL020486 Mohan singh Ahirwar 00415 SBIN0004367 1105 1105 Processed 29/08/2023 796557538 MohansinghAhirwar (000000)
3 UDAIPURA MP-30-007-043-001/471-B
(NAYAKHEDA) 		1730007043NRG24240820230125471 24/08/2023 Choti bai nouriya 1730007043WL020485 Choti bai nouriya 00415 SBIN0004367 1105 1105 Processed 29/08/2023 796557538 Chotibainouriya (000000)
4 UDAIPURA MP-30-007-043-001/502
(NAYAKHEDA) 		1730007043NRG24240820230125474 24/08/2023 Vinita Raghu 1730007043WL020485 Vinita Raghu 00415 SBIN0004367 1105 1105 Processed 29/08/2023 796557538 VinitaRaghu (000000)
5 UDAIPURA MP-30-007-043-001/535
(NAYAKHEDA) 		1730007043NRG24240820230125479 24/08/2023 Karan Ahirwar 1730007043WL020486 Karan Ahirwar 00415 SBIN0004367 1105 1105 Processed 29/08/2023 796557538 KaranAhirwar (000000)
6 UDAIPURA MP-30-007-043-001/653
(NAYAKHEDA) 		1730007043NRG24240820230125484 24/08/2023 MALTIBAI 1730007043WL020486 MALTIBAI 00415 SBIN0004367 1105 1105 Processed 29/08/2023 796557538 MALTIBAI (000000)
7 UDAIPURA MP-30-007-064-001/366
(THALA) 		1730007064NRG24240820230125908 24/08/2023 ashok kumar rajak 1730007064WL020578 ashok kumar rajak 00415 SBIN0004367 1326 1326 Processed 29/08/2023 796557538 ashokkumarrajak (000000)
8 UDAIPURA MP-30-007-064-001/366
(THALA) 		1730007064NRG24240820230125907 24/08/2023 ashok kumar rajak 1730007064WL020578 ashok kumar rajak 00415 SBIN0004367 1326 1326 Processed 29/08/2023 796557538 ashokkumarrajak (000000)
9 UDAIPURA MP-30-007-064-001/376
(THALA) 		1730007064NRG24240820230125910 24/08/2023 mahendra kumar sahu 1730007064WL020578 mahendra kumar sahu 00415 SBIN0004367 1326 1326 Processed 29/08/2023 796557538 mahendrakumarsahu (000000)
10 UDAIPURA MP-30-007-064-001/376
(THALA) 		1730007064NRG24240820230125909 24/08/2023 mahendra kumar sahu 1730007064WL020578 mahendra kumar sahu 00415 SBIN0004367 1326 1326 Processed 29/08/2023 796557538 mahendrakumarsahu (000000)
SubTotal 10829 10829
11 UDAIPURA MP-30-007-011-001/15-A
(VIJANHAI) 		1730007011NRG24240820230125885 24/08/2023 SANTOSH 1730007011WL020565 SANTOSH 00415 SBIN0010504 1105 1105 Processed 29/08/2023 796557538 SANTOSH (000000)
12 UDAIPURA MP-30-007-022-001/119
(DHOULSHRI) 		1730007022NRG24240820230126171 24/08/2023 rohit nai 1730007022WL020629 rohit nai 00415 SBIN0010504 1105 1105 Processed 29/08/2023 796557538 rohitnai (000000)
13 UDAIPURA MP-30-007-039-001/1238
(KISHANPUR) 		1730007039NRG24240820230125557 24/08/2023 akeel 1730007039WL020505 akeel 00415 SBIN0010504 1326 1326 Rejected 29/08/2023 796557538 No Such Account
SubTotal 3536 3536
14 UDAIPURA MP-30-007-022-001/19-C
(DHOULSHRI) 		1730007022NRG24240820230126176 24/08/2023 Aman 1730007022WL020630 Aman 00666 IDFB0041102 1105 1105 Processed 29/08/2023 796557538 Aman (000000)
SubTotal 1105 1105
15 UDAIPURA MP-30-007-011-001/43-A
(VIJANHAI) 		1730007011NRG24240820230125888 24/08/2023 SHIVRAJ AHIRWAR 1730007011WL020565 SHIVRAJ AHIRWAR 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557538 SHIVRAJAHIRWAR (000000)
16 UDAIPURA MP-30-007-011-001/470-A
(VIJANHAI) 		1730007011NRG24240820230125889 24/08/2023 Satyapal Ahirwar 1730007011WL020565 Satyapal Ahirwar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557538 SatyapalAhirwar (000000)
17 UDAIPURA MP-30-007-011-001/517
(VIJANHAI) 		1730007011NRG24240820230125892 24/08/2023 Netram Ahirwar 1730007011WL020565 Netram Ahirwar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557538 NetramAhirwar (000000)
SubTotal 3315 3315
18 UDAIPURA MP-30-007-057-001/475
(RAMPURA) 		1730007057NRG24240820230125930 24/08/2023 BHURI LODHI 1730007057WL020582 BHURI LODHI 00697 BKID0MG7017 1105 1105 Processed 29/08/2023 796557538 BHURILODHI (000000)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_240823FTO_234148 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
2 UDAIPURA MP1730007_240823FTO_234148 State Bank of India SBIN0004367 DEORI 10829
3 UDAIPURA MP1730007_240823FTO_234148 State Bank of India SBIN0010504 UDAIPURA 3536
4 UDAIPURA MP1730007_240823FTO_234148 IDFC Bank IDFB0041102 PIPARIYA 1105
5 UDAIPURA MP1730007_240823FTO_234148 Fino Payments Bank Ltd FINO0001446 MP RO 3315
6 UDAIPURA MP1730007_240823FTO_234148 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1105

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