Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_050823FTO_204393
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-30-007-025-003/94-A
(GAYVYAN) 		1730007025NRG24050820230109942 05/08/2023 Maya bai 1730007025WL017017 Maya bai 00089 CBIN0280736 1326 1326 Processed 10/08/2023 454125092 Mayabai (000000)
2 UDAIPURA MP-30-007-026-001/317
(GHANABAHERIYA) 		1730007026NRG24050820230109899 05/08/2023 manoj kumar 1730007026WL017005 manoj kumar 00089 CBIN0280736 884 884 Processed 10/08/2023 454125092 manojkumar (000000)
3 UDAIPURA MP-30-007-026-001/317
(GHANABAHERIYA) 		1730007026NRG24050820230109902 05/08/2023 manoj kumar 1730007026WL017006 manoj kumar 00089 CBIN0280736 884 884 Processed 10/08/2023 454125092 manojkumar (000000)
4 UDAIPURA MP-30-007-026-001/317
(GHANABAHERIYA) 		1730007026NRG24050820230109903 05/08/2023 manoj kumar 1730007026WL017006 manoj kumar 00089 CBIN0280736 884 884 Processed 10/08/2023 454125092 manojkumar (000000)
SubTotal 3978 3978
5 UDAIPURA MP-30-007-025-003/123-A
(GAYVYAN) 		1730007025NRG24050820230109912 05/08/2023 RAMAKANT 1730007025WL017010 RAMAKANT 00415 SBIN0010504 884 884 Processed 10/08/2023 454125092 RAMAKANT (000000)
6 UDAIPURA MP-30-007-025-003/128-A
(GAYVYAN) 		1730007025NRG24050820230109914 05/08/2023 JASMAN 1730007025WL017010 JASMAN 00415 SBIN0010504 663 663 Processed 10/08/2023 454125092 JASMAN (000000)
7 UDAIPURA MP-30-007-025-003/674
(GAYVYAN) 		1730007025NRG24050820230109922 05/08/2023 RADHA BAI 1730007025WL017013 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 RADHABAI (000000)
8 UDAIPURA MP-30-007-025-003/678
(GAYVYAN) 		1730007025NRG24050820230109925 05/08/2023 SOMESH LODHI 1730007025WL017013 SOMESH LODHI 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 SOMESHLODHI (000000)
9 UDAIPURA MP-30-007-025-003/678-A
(GAYVYAN) 		1730007025NRG24050820230109928 05/08/2023 DURGAPRASAD 1730007025WL017013 DURGAPRASAD 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 DURGAPRASAD (000000)
10 UDAIPURA MP-30-007-025-003/84-A
(GAYVYAN) 		1730007025NRG24050820230109915 05/08/2023 SHERU 1730007025WL017010 SHERU 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 SHERU (000000)
11 UDAIPURA MP-30-007-026-001/357
(GHANABAHERIYA) 		1730007026NRG24050820230109904 05/08/2023 hemraj 1730007026WL017006 hemraj 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 hemraj (000000)
12 UDAIPURA MP-30-007-039-004/1139
(KISHANPUR) 		1730007000NRG24050820230109943 05/08/2023 MAANKUWAR BAI 1730007WL017018 MAANKUWAR BAI 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 MAANKUWARBAI (000000)
13 UDAIPURA MP-30-007-039-004/1139
(KISHANPUR) 		1730007000NRG24050820230109944 05/08/2023 MAANKUWAR BAI 1730007WL017018 MAANKUWAR BAI 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125092 MAANKUWARBAI (000000)
SubTotal 10829 10829
14 UDAIPURA MP-30-007-026-001/4
(GHANABAHERIYA) 		1730007026NRG24050820230109901 05/08/2023 CHANDAN SINGH 1730007026WL017005 CHANDAN SINGH 00697 BKID0MG7032 1326 1326 Processed 10/08/2023 454125092 CHANDANSINGH (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_050823FTO_204393 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_050823FTO_204393 State Bank of India SBIN0010504 UDAIPURA 10829
3 UDAIPURA MP1730007_050823FTO_204393 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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