Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260523FTO_59032
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-30-007-017-002/213-B
(CHHEEKLI) 		1730007000NRG24260520230018830 26/05/2023 SUNDER BAI 1730007WL002244 SUNDER BAI 00415 SBIN0004367 1326 1326 Processed 31/05/2023 078944701 SUNDERBAI (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-018-001/1049
(CHHATER) 		1730007018NRG24260520230018800 26/05/2023 nanheveer pal 1730007018WL002243 nanheveer pal 00415 SBIN0010504 221 221 Processed 31/05/2023 078944701 nanheveerpal (000000)
3 UDAIPURA MP-30-007-018-001/1064
(CHHATER) 		1730007018NRG24260520230018802 26/05/2023 ASLAM KHAN 1730007018WL002243 ASLAM KHAN 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 ASLAMKHAN (000000)
4 UDAIPURA MP-30-007-018-001/1065
(CHHATER) 		1730007018NRG24260520230018803 26/05/2023 BHURI BEE 1730007018WL002243 BHURI BEE 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 BHURIBEE (000000)
5 UDAIPURA MP-30-007-018-001/1101
(CHHATER) 		1730007018NRG24260520230018808 26/05/2023 DEVENDRA BHARGAV 1730007018WL002243 DEVENDRA BHARGAV 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 DEVENDRABHARGAV (000000)
6 UDAIPURA MP-30-007-018-001/1107
(CHHATER) 		1730007018NRG24260520230018734 26/05/2023 bhoora lal pal 1730007018WL002237 bhoora lal pal 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 bhooralalpal (000000)
7 UDAIPURA MP-30-007-018-001/1107
(CHHATER) 		1730007018NRG24260520230018733 26/05/2023 PRAMOD PAL 1730007018WL002237 PRAMOD PAL 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 PRAMODPAL (000000)
8 UDAIPURA MP-30-007-018-001/1107
(CHHATER) 		1730007018NRG24260520230018732 26/05/2023 PRAMOD PAL 1730007018WL002237 PRAMOD PAL 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 PRAMODPAL (000000)
9 UDAIPURA MP-30-007-018-001/202-A
(CHHATER) 		1730007018NRG24260520230018739 26/05/2023 Rashul 1730007018WL002237 Rashul 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 Rashul (000000)
10 UDAIPURA MP-30-007-018-001/215
(CHHATER) 		1730007018NRG24260520230018744 26/05/2023 annu 1730007018WL002237 annu 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 annu (000000)
11 UDAIPURA MP-30-007-018-001/234
(CHHATER) 		1730007018NRG24260520230018812 26/05/2023 PRAVATI BAI 1730007018WL002243 PRAVATI BAI 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 PRAVATIBAI (000000)
12 UDAIPURA MP-30-007-018-001/234
(CHHATER) 		1730007018NRG24260520230018811 26/05/2023 PRAVATI BAI 1730007018WL002243 PRAVATI BAI 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 PRAVATIBAI (000000)
13 UDAIPURA MP-30-007-018-001/264
(CHHATER) 		1730007018NRG24260520230018814 26/05/2023 DARSHAN SINGH 1730007018WL002243 DARSHAN SINGH 00415 SBIN0010504 221 221 Processed 31/05/2023 078944701 DARSHANSINGH (000000)
14 UDAIPURA MP-30-007-018-001/264
(CHHATER) 		1730007018NRG24260520230018813 26/05/2023 DARSHAN SINGH 1730007018WL002243 DARSHAN SINGH 00415 SBIN0010504 221 221 Processed 31/05/2023 078944701 DARSHANSINGH (000000)
15 UDAIPURA MP-30-007-018-001/399
(CHHATER) 		1730007018NRG24260520230018751 26/05/2023 netram 1730007018WL002237 netram 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 netram (000000)
16 UDAIPURA MP-30-007-018-001/399
(CHHATER) 		1730007018NRG24260520230018750 26/05/2023 netram 1730007018WL002237 netram 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 netram (000000)
17 UDAIPURA MP-30-007-018-001/399
(CHHATER) 		1730007018NRG24260520230018749 26/05/2023 netram 1730007018WL002237 netram 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 netram (000000)
18 UDAIPURA MP-30-007-018-001/399
(CHHATER) 		1730007018NRG24260520230018748 26/05/2023 netram 1730007018WL002237 netram 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 netram (000000)
19 UDAIPURA MP-30-007-018-001/399
(CHHATER) 		1730007018NRG24260520230018747 26/05/2023 netram 1730007018WL002237 netram 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 netram (000000)
20 UDAIPURA MP-30-007-018-001/404
(CHHATER) 		1730007018NRG24260520230018815 26/05/2023 DEVI SINGH 1730007018WL002243 DEVI SINGH 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 DEVISINGH (000000)
21 UDAIPURA MP-30-007-018-001/475
(CHHATER) 		1730007018NRG24260520230018824 26/05/2023 GOVIND 1730007018WL002243 GOVIND 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 GOVIND (000000)
22 UDAIPURA MP-30-007-018-001/475
(CHHATER) 		1730007018NRG24260520230018826 26/05/2023 RAMPRASAD 1730007018WL002243 RAMPRASAD 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 RAMPRASAD (000000)
23 UDAIPURA MP-30-007-018-001/475
(CHHATER) 		1730007018NRG24260520230018823 26/05/2023 sharda bai 1730007018WL002243 sharda bai 00415 SBIN0010504 663 663 Processed 31/05/2023 078944701 shardabai (000000)
24 UDAIPURA MP-30-007-018-001/514
(CHHATER) 		1730007018NRG24260520230018755 26/05/2023 gulshan bee 1730007018WL002237 gulshan bee 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 gulshanbee (000000)
25 UDAIPURA MP-30-007-018-001/514
(CHHATER) 		1730007018NRG24260520230018760 26/05/2023 hari bai 1730007018WL002237 hari bai 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 haribai (000000)
26 UDAIPURA MP-30-007-018-001/514
(CHHATER) 		1730007018NRG24260520230018758 26/05/2023 hari bai 1730007018WL002237 hari bai 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 haribai (000000)
27 UDAIPURA MP-30-007-018-001/514
(CHHATER) 		1730007018NRG24260520230018757 26/05/2023 hari bai 1730007018WL002237 hari bai 00415 SBIN0010504 1105 1105 Processed 31/05/2023 078944701 haribai (000000)
28 UDAIPURA MP-30-007-053-001/1004
(PAPLIYAKEWAT) 		1730007053NRG24260520230018675 26/05/2023 KAMLA AHIRWAR 1730007053WL002230 KAMLA AHIRWAR 00415 SBIN0010504 1224 1224 Processed 31/05/2023 078944701 KAMLAAHIRWAR (000000)
29 UDAIPURA MP-30-007-053-001/790
(PAPLIYAKEWAT) 		1730007053NRG24260520230018676 26/05/2023 HARICHARAN KEWAT 1730007053WL002230 HARICHARAN KEWAT 00415 SBIN0010504 1224 1224 Processed 31/05/2023 078944701 HARICHARANKEWAT (000000)
30 UDAIPURA MP-30-007-053-001/888
(PAPLIYAKEWAT) 		1730007053NRG24260520230018670 26/05/2023 PRAKASH RAI 1730007053WL002229 PRAKASH RAI 00415 SBIN0010504 1224 1224 Processed 31/05/2023 078944701 PRAKASHRAI (000000)
31 UDAIPURA MP-30-007-053-001/997
(PAPLIYAKEWAT) 		1730007053NRG24260520230018673 26/05/2023 ANJALI 1730007053WL002229 ANJALI 00415 SBIN0010504 1224 1224 Processed 31/05/2023 078944701 ANJALI (000000)
SubTotal 26996 26996
32 UDAIPURA MP-30-007-018-001/5
(CHHATER) 		1730007018NRG24260520230018754 26/05/2023 CHOKHELAL 1730007018WL002237 CHOKHELAL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944701 CHOKHELAL (000000)
33 UDAIPURA MP-30-007-018-001/5
(CHHATER) 		1730007018NRG24260520230018753 26/05/2023 HEMVATI BAI 1730007018WL002237 HEMVATI BAI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944701 HEMVATIBAI (000000)
SubTotal 2210 2210
Total 30532 30532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_260523FTO_59032 State Bank of India SBIN0004367 DEORI 1326
2 UDAIPURA MP1730007_260523FTO_59032 State Bank of India SBIN0010504 UDAIPURA 26996
3 UDAIPURA MP1730007_260523FTO_59032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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