Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130623FTO_89518
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-30-007-063-002/190
(SSIMARIYA) 		1730007063NRG24130620230033927 13/06/2023 Ranjeeta 1730007063WL004061 Ranjeeta 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200316 Ranjeeta (000000)
2 UDAIPURA MP-30-007-063-002/524
(SSIMARIYA) 		1730007063NRG24130620230033929 13/06/2023 Chandrakant sharma 1730007063WL004061 Chandrakant sharma 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200316 Chandrakantsharma (000000)
3 UDAIPURA MP-30-007-063-002/525
(SSIMARIYA) 		1730007063NRG24130620230033931 13/06/2023 Sonam Sharma 1730007063WL004061 Sonam Sharma 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200316 SonamSharma (000000)
4 UDAIPURA MP-30-007-063-002/525
(SSIMARIYA) 		1730007063NRG24130620230033930 13/06/2023 Sonam Sharma 1730007063WL004061 Sonam Sharma 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200316 SonamSharma (000000)
5 UDAIPURA MP-30-007-063-003/527
(SSIMARIYA) 		1730007063NRG24130620230033603 13/06/2023 Harinarayan 1730007063WL004022 Harinarayan 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200316 Harinarayan (000000)
SubTotal 6630 6630
6 UDAIPURA MP-30-007-048-001/116
(PADRAIKALA) 		1730007048NRG24130620230033375 13/06/2023 SHAKINA BEE 1730007048WL003978 SHAKINA BEE 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200316 SHAKINABEE (000000)
7 UDAIPURA MP-30-007-048-001/176-A
(PADRAIKALA) 		1730007048NRG24130620230033378 13/06/2023 KALURAM DHANAK 1730007048WL003978 KALURAM DHANAK 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200316 KALURAMDHANAK (000000)
8 UDAIPURA MP-30-007-048-001/360-A
(PADRAIKALA) 		1730007048NRG24130620230033380 13/06/2023 GYARSHI PRASAD SAHU 1730007048WL003978 GYARSHI PRASAD SAHU 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200316 GYARSHIPRASADSAHU (000000)
9 UDAIPURA MP-30-007-048-002/446-A
(PADRAIKALA) 		1730007048NRG24130620230033382 13/06/2023 KUNTI BAI CHADAR 1730007048WL003979 KUNTI BAI CHADAR 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200316 KUNTIBAICHADAR (000000)
10 UDAIPURA MP-30-007-048-002/454
(PADRAIKALA) 		1730007048NRG24130620230033388 13/06/2023 RAMVATI BAI HARIJAN 1730007048WL003980 RAMVATI BAI HARIJAN 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200316 RAMVATIBAIHARIJAN (000000)
11 UDAIPURA MP-30-007-048-002/636-A
(PADRAIKALA) 		1730007048NRG24130620230033386 13/06/2023 DHYAN SINGH 1730007048WL003979 DHYAN SINGH 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200316 DHYANSINGH (000000)
12 UDAIPURA MP-30-007-048-002/680-A
(PADRAIKALA) 		1730007048NRG24130620230033393 13/06/2023 CHHATRAPAL SINGH LODHI 1730007048WL003981 CHHATRAPAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200316 CHHATRAPALSINGHLODHI (000000)
SubTotal 10608 10608
13 UDAIPURA MP-30-007-007-001/1028
(VANKHEDI) 		1730007007NRG24130620230034298 13/06/2023 MANMOHAN DHAKAD 1730007007WL004093 MANMOHAN DHAKAD 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200316 MANMOHANDHAKAD (000000)
14 UDAIPURA MP-30-007-016-001/454
(CHANDLI) 		1730007016NRG24130620230034012 13/06/2023 geeta bai 1730007016WL004085 geeta bai 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200316 geetabai (000000)
15 UDAIPURA MP-30-007-016-001/454
(CHANDLI) 		1730007016NRG24130620230034011 13/06/2023 geeta bai 1730007016WL004085 geeta bai 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200316 geetabai (000000)
16 UDAIPURA MP-30-007-063-002/190
(SSIMARIYA) 		1730007063NRG24130620230033926 13/06/2023 pravendra 1730007063WL004061 pravendra 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200316 pravendra (000000)
17 UDAIPURA MP-30-007-063-002/376
(SSIMARIYA) 		1730007063NRG24130620230033664 13/06/2023 RAMLAL 1730007063WL004046 RAMLAL 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200316 RAMLAL (000000)
18 UDAIPURA MP-30-007-063-002/376
(SSIMARIYA) 		1730007063NRG24130620230033663 13/06/2023 ramlal rajak 1730007063WL004046 ramlal rajak 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200316 ramlalrajak (000000)
SubTotal 7956 7956
19 UDAIPURA MP-30-007-007-001/1032-A
(VANKHEDI) 		1730007007NRG24130620230034299 13/06/2023 REVTI BAI 1730007007WL004093 REVTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200316 REVTIBAI (000000)
20 UDAIPURA MP-30-007-048-001/211-A
(PADRAIKALA) 		1730007048NRG24130620230033379 13/06/2023 DEVISINGH SANTOSH GOUND 1730007048WL003978 DEVISINGH SANTOSH GOUND 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394200316 DEVISINGHSANTOSHGOUND (000000)
SubTotal 2210 2210
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_130623FTO_89518 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 6630
2 UDAIPURA MP1730007_130623FTO_89518 State Bank of India SBIN0004367 DEORI 10608
3 UDAIPURA MP1730007_130623FTO_89518 State Bank of India SBIN0010504 UDAIPURA 7956
4 UDAIPURA MP1730007_130623FTO_89518 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 884
5 UDAIPURA MP1730007_130623FTO_89518 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326

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