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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_281223FTO_411968
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-30-007-039-003/1098
(KISHANPUR) 		1730007039NRG24281220230210090 28/12/2023 Rajkumar 1730007039WL034999 Rajkumar 00089 CBIN0280736 1326 1326 Processed 11/03/2024 644209056 Rajkumar (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-040-001/147
(KODA JAMUNIYA) 		1730007040NRG24281220230210120 28/12/2023 SIYARAM 1730007040WL035004 SIYARAM 00415 SBIN0004367 221 221 Processed 11/03/2024 644209056 SIYARAM (000000)
3 UDAIPURA MP-30-007-040-001/48
(KODA JAMUNIYA) 		1730007040NRG24281220230210124 28/12/2023 MAN SINGH 1730007040WL035004 MAN SINGH 00415 SBIN0004367 442 442 Processed 11/03/2024 644209056 MANSINGH (000000)
4 UDAIPURA MP-30-007-040-001/579-B
(KODA JAMUNIYA) 		1730007040NRG24281220230210115 28/12/2023 nanheveer 1730007040WL035003 nanheveer 00415 SBIN0004367 1326 1326 Processed 11/03/2024 644209056 nanheveer (000000)
SubTotal 1989 1989
5 UDAIPURA MP-30-007-039-004/1289
(KISHANPUR) 		1730007039NRG24281220230210097 28/12/2023 ASHOK KUMAR 1730007039WL034999 ASHOK KUMAR 00415 SBIN0005339 1105 1105 Processed 11/03/2024 644209056 ASHOKKUMAR (000000)
6 UDAIPURA MP-30-007-039-004/1289
(KISHANPUR) 		1730007039NRG24281220230210098 28/12/2023 RAMBAI 1730007039WL034999 RAMBAI 00415 SBIN0005339 1326 1326 Processed 11/03/2024 644209056 RAMBAI (000000)
SubTotal 2431 2431
7 UDAIPURA MP-30-007-019-001/537
(CHHEND) 		1730007019NRG24271220230208950 28/12/2023 MUNNI BAI 1730007019WL034881 MUNNI BAI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 MUNNIBAI (000000)
8 UDAIPURA MP-30-007-029-001/445
(KALHEDIKALA) 		1730007029NRG24281220230210081 28/12/2023 DEVENDRA ADIWASHI 1730007029WL034998 DEVENDRA ADIWASHI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 DEVENDRAADIWASHI (000000)
9 UDAIPURA MP-30-007-029-002/423
(KALHEDIKALA) 		1730007029NRG24281220230210070 28/12/2023 Mithlesh kumar 1730007029WL034996 Mithlesh kumar 00415 SBIN0010504 1326 1326 Rejected 11/03/2024 644209056 Account closed
10 UDAIPURA MP-30-007-039-001/1063
(KISHANPUR) 		1730007039NRG24281220230210083 28/12/2023 Kamlesh 1730007039WL034999 Kamlesh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 Kamlesh (000000)
11 UDAIPURA MP-30-007-039-001/1063
(KISHANPUR) 		1730007039NRG24281220230210082 28/12/2023 Kamlesh 1730007039WL034999 Kamlesh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 Kamlesh (000000)
12 UDAIPURA MP-30-007-039-001/1242
(KISHANPUR) 		1730007039NRG24281220230210085 28/12/2023 Manoj kumar 1730007039WL034999 Manoj kumar 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 Manojkumar (000000)
13 UDAIPURA MP-30-007-039-001/1242
(KISHANPUR) 		1730007039NRG24281220230210084 28/12/2023 Manoj kumar 1730007039WL034999 Manoj kumar 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 Manojkumar (000000)
14 UDAIPURA MP-30-007-039-002/1353
(KISHANPUR) 		1730007039NRG24281220230210086 28/12/2023 Savitri bai sharma 1730007039WL034999 Savitri bai sharma 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644209056 Savitribaisharma (000000)
SubTotal 10608 10608
15 UDAIPURA MP-30-007-029-002/475
(KALHEDIKALA) 		1730007029NRG24281220230210075 28/12/2023 RAMPAL 1730007029WL034997 RAMPAL 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644209056 RAMPAL (000000)
16 UDAIPURA MP-30-007-039-003/1113
(KISHANPUR) 		1730007039NRG24281220230210096 28/12/2023 PURSHOTTAM SINGH 1730007039WL034999 PURSHOTTAM SINGH 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644209056 PURSHOTTAMSINGH (000000)
SubTotal 2652 2652
17 UDAIPURA MP-30-007-050-001/46
(PANJRA) 		1730007050NRG24281220230209927 28/12/2023 Chokhelal 1730007050WL034983 Chokhelal 00697 BKID0MG7037 1326 1326 Processed 11/03/2024 644209056 Chokhelal (000000)
SubTotal 1326 1326
18 UDAIPURA MP-30-007-029-002/272-A
(KALHEDIKALA) 		1730007029NRG24281220230210069 28/12/2023 SHIV KUMAR 1730007029WL034996 SHIV KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644209056 SHIVKUMAR (000000)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_281223FTO_411968 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_281223FTO_411968 State Bank of India SBIN0004367 DEORI 1989
3 UDAIPURA MP1730007_281223FTO_411968 State Bank of India SBIN0005339 ADB BARELI 2431
4 UDAIPURA MP1730007_281223FTO_411968 State Bank of India SBIN0010504 UDAIPURA 10608
5 UDAIPURA MP1730007_281223FTO_411968 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
6 UDAIPURA MP1730007_281223FTO_411968 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1326
7 UDAIPURA MP1730007_281223FTO_411968 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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