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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230623FTO_119753
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-30-007-037-001/124
(KIRGIKALA) 		1730007037NRG24220620230047061 23/06/2023 shivkumar sharma 1730007037WL005604 shivkumar sharma 00089 CBIN0280736 1105 1105 Processed 28/06/2023 591240599 shivkumarsharma (000000)
2 UDAIPURA MP-30-007-037-001/445
(KIRGIKALA) 		1730007037NRG24220620230047093 23/06/2023 UTKARSH SHUKLA 1730007037WL005605 UTKARSH SHUKLA 00089 CBIN0280736 884 884 Processed 28/06/2023 591240599 UTKARSHSHUKLA (000000)
SubTotal 1989 1989
3 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007000NRG24220620230046227 23/06/2023 RADHA BAI 1730007WL005518 RADHA BAI 00415 SBIN0004367 1547 1547 Processed 28/06/2023 591240599 RADHABAI (000000)
4 UDAIPURA MP-30-007-052-001/721
(PIPALIYAKALA) 		1730007000NRG24220620230047826 23/06/2023 sakun bai kushwaha 1730007WL005699 sakun bai kushwaha 00415 SBIN0004367 1105 1105 Processed 28/06/2023 591240599 sakunbaikushwaha (000000)
SubTotal 2652 2652
5 UDAIPURA MP-30-007-002-002/633
(ANDIYA) 		1730007002NRG24220620230047019 23/06/2023 Chandan 1730007002WL005593 Chandan 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 Chandan (000000)
6 UDAIPURA MP-30-007-002-002/656
(ANDIYA) 		1730007002NRG24220620230046995 23/06/2023 MUKESH HARIJAN 1730007002WL005589 MUKESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 MUKESHHARIJAN (000000)
7 UDAIPURA MP-30-007-002-002/661
(ANDIYA) 		1730007002NRG24220620230046999 23/06/2023 Hemraaj Rajput 1730007002WL005589 Hemraaj Rajput 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 HemraajRajput (000000)
8 UDAIPURA MP-30-007-018-001/1027
(CHHATER) 		1730007000NRG24220620230047118 23/06/2023 Munni Bai 1730007WL005608 Munni Bai 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 MunniBai (000000)
9 UDAIPURA MP-30-007-018-001/109
(CHHATER) 		1730007000NRG24220620230047124 23/06/2023 aasha bai 1730007WL005608 aasha bai 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 aashabai (000000)
10 UDAIPURA MP-30-007-018-001/643
(CHHATER) 		1730007000NRG24220620230047128 23/06/2023 Mukesh 1730007WL005608 Mukesh 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 Mukesh (000000)
11 UDAIPURA MP-30-007-018-001/660
(CHHATER) 		1730007000NRG24220620230047131 23/06/2023 Savatri Bai 1730007WL005608 Savatri Bai 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 SavatriBai (000000)
12 UDAIPURA MP-30-007-018-001/660
(CHHATER) 		1730007000NRG24220620230047130 23/06/2023 SAVATRI BAI 1730007WL005608 SAVATRI BAI 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 SAVATRIBAI (000000)
13 UDAIPURA MP-30-007-018-001/663
(CHHATER) 		1730007000NRG24220620230047133 23/06/2023 kamala bai 1730007WL005608 kamala bai 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 kamalabai (000000)
14 UDAIPURA MP-30-007-018-001/663
(CHHATER) 		1730007000NRG24220620230047132 23/06/2023 pradeep kumar 1730007WL005608 pradeep kumar 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 pradeepkumar (000000)
15 UDAIPURA MP-30-007-018-001/664
(CHHATER) 		1730007000NRG24220620230047134 23/06/2023 SWATANTRA SINGH dhakad 1730007WL005608 SWATANTRA SINGH dhakad 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 SWATANTRASINGHdhakad (000000)
16 UDAIPURA MP-30-007-029-002/313
(KALHEDIKALA) 		1730007000NRG24220620230047824 23/06/2023 BHAGESH 1730007WL005698 BHAGESH 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 BHAGESH (000000)
17 UDAIPURA MP-30-007-029-002/313
(KALHEDIKALA) 		1730007000NRG24220620230047823 23/06/2023 BHAGESH KUMAR RAJAK 1730007WL005698 BHAGESH KUMAR RAJAK 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 BHAGESHKUMARRAJAK (000000)
18 UDAIPURA MP-30-007-037-001/71-A
(KIRGIKALA) 		1730007037NRG24220620230047070 23/06/2023 SUNITA VISHWAKARMA 1730007037WL005604 SUNITA VISHWAKARMA 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 SUNITAVISHWAKARMA (000000)
19 UDAIPURA MP-30-007-037-001/87
(KIRGIKALA) 		1730007037NRG24220620230047096 23/06/2023 suresh kumar shukla 1730007037WL005605 suresh kumar shukla 00415 SBIN0010504 884 884 Processed 28/06/2023 591240599 sureshkumarshukla (000000)
20 UDAIPURA MP-30-007-062-002/630-A
(SILARIKALA) 		1730007062NRG24220620230047100 23/06/2023 TEJ SINGH 1730007062WL005606 TEJ SINGH 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 TEJSINGH (000000)
21 UDAIPURA MP-30-007-067-002/258-A
(UDADMAU) 		1730007067NRG24220620230047168 23/06/2023 DEEN DAYAL MEHRA 1730007067WL005611 DEEN DAYAL MEHRA 00415 SBIN0010504 1326 1326 Processed 28/06/2023 591240599 DEENDAYALMEHRA (000000)
SubTotal 18564 18564
22 UDAIPURA MP-30-007-002-002/258
(ANDIYA) 		1730007002NRG24220620230047011 23/06/2023 KAILASH 1730007002WL005591 KAILASH 00462 UCBA0000347 1326 1326 Processed 28/06/2023 591240599 KAILASH (000000)
SubTotal 1326 1326
23 UDAIPURA MP-30-007-018-001/105-A
(CHHATER) 		1730007000NRG24220620230047121 23/06/2023 RAKESH PAL 1730007WL005608 RAKESH PAL 00688 FINO0001001 884 884 Processed 28/06/2023 591240599 RAKESHPAL (000000)
SubTotal 884 884
24 UDAIPURA MP-30-007-037-001/18
(KIRGIKALA) 		1730007037NRG24220620230047066 23/06/2023 ADIWASI JIJAN BAI 1730007037WL005604 ADIWASI JIJAN BAI 00697 BKID0MG7032 1105 1105 Processed 28/06/2023 591240599 ADIWASIJIJANBAI (000000)
25 UDAIPURA MP-30-007-037-001/18
(KIRGIKALA) 		1730007037NRG24220620230047065 23/06/2023 RAMDAYAL 1730007037WL005604 RAMDAYAL 00697 BKID0MG7032 1105 1105 Processed 28/06/2023 591240599 RAMDAYAL (000000)
26 UDAIPURA MP-30-007-037-001/444
(KIRGIKALA) 		1730007037NRG24220620230047092 23/06/2023 SOMESH SHUKLA 1730007037WL005605 SOMESH SHUKLA 00697 BKID0MG7032 884 884 Processed 28/06/2023 591240599 SOMESHSHUKLA (000000)
27 UDAIPURA MP-30-007-037-001/92
(KIRGIKALA) 		1730007037NRG24220620230047076 23/06/2023 moti mehra 1730007037WL005604 moti mehra 00697 BKID0MG7032 1326 1326 Processed 28/06/2023 591240599 motimehra (000000)
28 UDAIPURA MP-30-007-037-001/92-B
(KIRGIKALA) 		1730007037NRG24220620230047097 23/06/2023 sachin mehra 1730007037WL005605 sachin mehra 00697 BKID0MG7032 884 884 Processed 28/06/2023 591240599 sachinmehra (000000)
29 UDAIPURA MP-30-007-037-003/340-A
(KIRGIKALA) 		1730007037NRG24220620230047079 23/06/2023 LODHI BEJNATH 1730007037WL005604 LODHI BEJNATH 00697 BKID0MG7032 1326 1326 Processed 28/06/2023 591240599 LODHIBEJNATH (000000)
SubTotal 6630 6630
30 UDAIPURA MP-30-007-051-001/914
(PATAI) 		1730007000NRG24220620230046224 23/06/2023 MUKESH AHIRWAR 1730007WL005518 MUKESH AHIRWAR 00697 BKID0MG7037 1547 1547 Processed 28/06/2023 591240599 MUKESHAHIRWAR (000000)
SubTotal 1547 1547
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_230623FTO_119753 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1989
2 UDAIPURA MP1730007_230623FTO_119753 State Bank of India SBIN0004367 DEORI 2652
3 UDAIPURA MP1730007_230623FTO_119753 State Bank of India SBIN0010504 UDAIPURA 18564
4 UDAIPURA MP1730007_230623FTO_119753 UCO Bank UCBA0000347 BARELI 1326
5 UDAIPURA MP1730007_230623FTO_119753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 UDAIPURA MP1730007_230623FTO_119753 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 6630
7 UDAIPURA MP1730007_230623FTO_119753 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1547

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