Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_070923FTO_254826
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-30-007-018-001/1037
(CHHATER) 		1730007018NRG24070920230135708 07/09/2023 DINESH KUMAR PAL 1730007018WL022778 DINESH KUMAR PAL 00415 SBIN0010504 221 221 Processed 13/09/2023 178030749 DINESHKUMARPAL (000000)
2 UDAIPURA MP-30-007-018-001/1037
(CHHATER) 		1730007018NRG24070920230135709 07/09/2023 DINESH KUMAR PAL 1730007018WL022778 DINESH KUMAR PAL 00415 SBIN0010504 221 221 Processed 13/09/2023 178030749 DINESHKUMARPAL (000000)
3 UDAIPURA MP-30-007-018-001/1101
(CHHATER) 		1730007018NRG24070920230135712 07/09/2023 Prashant Bhargav 1730007018WL022778 Prashant Bhargav 00415 SBIN0010504 221 221 Processed 13/09/2023 178030749 PrashantBhargav (000000)
4 UDAIPURA MP-30-007-018-001/119
(CHHATER) 		1730007018NRG24070920230135719 07/09/2023 RAJANI BAI 1730007018WL022778 RAJANI BAI 00415 SBIN0010504 221 221 Processed 13/09/2023 178030749 RAJANIBAI (000000)
5 UDAIPURA MP-30-007-018-001/18
(CHHATER) 		1730007018NRG24070920230135720 07/09/2023 LAXMAN SINGH 1730007018WL022778 LAXMAN SINGH 00415 SBIN0010504 221 221 Processed 13/09/2023 178030749 LAXMANSINGH (000000)
6 UDAIPURA MP-30-007-033-001/17
(KELKACHHA) 		1730007000NRG24070920230135806 07/09/2023 DURGA BAI 1730007WL022801 DURGA BAI 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178030749 DURGABAI (000000)
7 UDAIPURA MP-30-007-033-001/30
(KELKACHHA) 		1730007000NRG24070920230135808 07/09/2023 ABHISHEK RAJPUT 1730007WL022801 ABHISHEK RAJPUT 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178030749 ABHISHEKRAJPUT (000000)
8 UDAIPURA MP-30-007-033-001/40
(KELKACHHA) 		1730007000NRG24070920230135809 07/09/2023 RAMPAL 1730007WL022801 RAMPAL 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178030749 RAMPAL (000000)
9 UDAIPURA MP-30-007-065-001/90-A
(TIKHAVAN) 		1730007065NRG24070920230135769 07/09/2023 BHAGAVAT SINGH 1730007065WL022792 BHAGAVAT SINGH 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178030749 BHAGAVATSINGH (000000)
SubTotal 5746 5746
10 UDAIPURA MP-30-007-018-001/1120
(CHHATER) 		1730007018NRG24070920230135716 07/09/2023 BALARAM GADARI 1730007018WL022778 BALARAM GADARI 00688 FINO0001001 221 221 Processed 13/09/2023 178030749 BALARAMGADARI (000000)
SubTotal 221 221
11 UDAIPURA MP-30-007-038-001/212-D
(KIRGIKHURD) 		1730007038NRG24070920230135569 07/09/2023 Neelesh Rajput 1730007038WL022748 Neelesh Rajput 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178030749 NeeleshRajput (000000)
SubTotal 1105 1105
12 UDAIPURA MP-30-007-065-001/179-B
(TIKHAVAN) 		1730007065NRG24070920230135767 07/09/2023 CHANDA BAI 1730007065WL022792 CHANDA BAI 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 178030749 CHANDABAI (000000)
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_070923FTO_254826 State Bank of India SBIN0010504 UDAIPURA 5746
2 UDAIPURA MP1730007_070923FTO_254826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
3 UDAIPURA MP1730007_070923FTO_254826 India Post Payments Bank IPOS0000001 Raisen 1105
4 UDAIPURA MP1730007_070923FTO_254826 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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