Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100523FTO_36614
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-30-007-041-001/608
(KUCHAVADA) 		1730007041NRG24100520230008606 10/05/2023 bhagirath 1730007041WL000871 bhagirath 00089 CBIN0280730 884 884 Processed 16/05/2023 714622322 bhagirath (000000)
SubTotal 884 884
2 UDAIPURA MP-30-007-005-001/684
() 		1730007000NRG24100520230008711 10/05/2023 vaijanti lodhi 1730007WL000883 vaijanti lodhi 00089 CBIN0280736 884 884 Processed 16/05/2023 714622322 vaijantilodhi (000000)
3 UDAIPURA MP-30-007-022-001/1
(DHOULSHRI) 		1730007022NRG24100520230008502 10/05/2023 shelendra 1730007022WL000865 shelendra 00089 CBIN0280736 1326 1326 Processed 16/05/2023 714622322 shelendra (000000)
4 UDAIPURA MP-30-007-022-001/112
(DHOULSHRI) 		1730007022NRG24100520230008509 10/05/2023 mahesh lodhi 1730007022WL000865 mahesh lodhi 00089 CBIN0280736 1326 1326 Processed 16/05/2023 714622322 maheshlodhi (000000)
5 UDAIPURA MP-30-007-022-001/190
(DHOULSHRI) 		1730007022NRG24100520230008525 10/05/2023 devkinandan 1730007022WL000865 devkinandan 00089 CBIN0280736 1326 1326 Processed 16/05/2023 714622322 devkinandan (000000)
SubTotal 4862 4862
6 UDAIPURA MP-30-007-005-001/775
() 		1730007000NRG24100520230008712 10/05/2023 RAMESH HARIJAN 1730007WL000883 RAMESH HARIJAN 00415 SBIN0004367 1326 1326 Processed 16/05/2023 714622322 RAMESHHARIJAN (000000)
7 UDAIPURA MP-30-007-005-001/795
() 		1730007000NRG24100520230008721 10/05/2023 SHYAM ADIWASI 1730007WL000885 SHYAM ADIWASI 00415 SBIN0004367 1326 1326 Processed 16/05/2023 714622322 SHYAMADIWASI (000000)
8 UDAIPURA MP-30-007-005-002/1001
() 		1730007000NRG24100520230008719 10/05/2023 DEVI SINGH 1730007WL000884 DEVI SINGH 00415 SBIN0004367 1105 1105 Processed 16/05/2023 714622322 DEVISINGH (000000)
9 UDAIPURA MP-30-007-005-002/818
() 		1730007000NRG24100520230008714 10/05/2023 BHAIYALAL KUSHWAHA 1730007WL000883 BHAIYALAL KUSHWAHA 00415 SBIN0004367 442 442 Processed 16/05/2023 714622322 BHAIYALALKUSHWAHA (000000)
10 UDAIPURA MP-30-007-005-002/842
() 		1730007000NRG24100520230008722 10/05/2023 MALTI BAI 1730007WL000885 MALTI BAI 00415 SBIN0004367 1547 1547 Processed 16/05/2023 714622322 MALTIBAI (000000)
11 UDAIPURA MP-30-007-009-003/269-A
(BARKHANDA) 		1730007000NRG24100520230008710 10/05/2023 Baro bai 1730007WL000882 Baro bai 00415 SBIN0004367 1105 1105 Processed 16/05/2023 714622322 Barobai (000000)
SubTotal 6851 6851
12 UDAIPURA MP-30-007-022-001/162
(DHOULSHRI) 		1730007022NRG24100520230008516 10/05/2023 DAYA SHANKAR 1730007022WL000865 DAYA SHANKAR 00415 SBIN0010504 1326 1326 Processed 16/05/2023 714622322 DAYASHANKAR (000000)
13 UDAIPURA MP-30-007-022-001/191
(DHOULSHRI) 		1730007022NRG24100520230008526 10/05/2023 manjubai 1730007022WL000865 manjubai 00415 SBIN0010504 1326 1326 Processed 16/05/2023 714622322 manjubai (000000)
14 UDAIPURA MP-30-007-022-001/224
(DHOULSHRI) 		1730007022NRG24100520230008531 10/05/2023 jagmohan 1730007022WL000865 jagmohan 00415 SBIN0010504 1326 1326 Processed 16/05/2023 714622322 jagmohan (000000)
15 UDAIPURA MP-30-007-022-001/42
(DHOULSHRI) 		1730007022NRG24100520230008552 10/05/2023 Shobhabai 1730007022WL000865 Shobhabai 00415 SBIN0010504 1326 1326 Processed 16/05/2023 714622322 Shobhabai (000000)
16 UDAIPURA MP-30-007-022-001/43
(DHOULSHRI) 		1730007022NRG24100520230008555 10/05/2023 Dhanno Bai 1730007022WL000865 Dhanno Bai 00415 SBIN0010504 1326 1326 Processed 16/05/2023 714622322 DhannoBai (000000)
17 UDAIPURA MP-30-007-053-001/1004
(PAPLIYAKEWAT) 		1730007053NRG24100520230008290 10/05/2023 KAMLA AHIRWAR 1730007053WL000857 KAMLA AHIRWAR 00415 SBIN0010504 1224 1224 Processed 16/05/2023 714622322 KAMLAAHIRWAR (000000)
18 UDAIPURA MP-30-007-053-001/1072
(PAPLIYAKEWAT) 		1730007053NRG24100520230008282 10/05/2023 HEERALAL 1730007053WL000855 HEERALAL 00415 SBIN0010504 1428 1428 Processed 16/05/2023 714622322 HEERALAL (000000)
19 UDAIPURA MP-30-007-053-001/790
(PAPLIYAKEWAT) 		1730007053NRG24100520230008283 10/05/2023 HARICHARAN KEWAT 1730007053WL000855 HARICHARAN KEWAT 00415 SBIN0010504 1428 1428 Processed 16/05/2023 714622322 HARICHARANKEWAT (000000)
20 UDAIPURA MP-30-007-053-001/861
(PAPLIYAKEWAT) 		1730007053NRG24100520230008286 10/05/2023 khuman singh rajput 1730007053WL000856 khuman singh rajput 00415 SBIN0010504 1224 1224 Processed 16/05/2023 714622322 khumansinghrajput (000000)
21 UDAIPURA MP-30-007-053-001/897
(PAPLIYAKEWAT) 		1730007053NRG24100520230008287 10/05/2023 AARTI BAI 1730007053WL000856 AARTI BAI 00415 SBIN0010504 1020 1020 Processed 16/05/2023 714622322 AARTIBAI (000000)
22 UDAIPURA MP-30-007-053-001/917
(PAPLIYAKEWAT) 		1730007053NRG24100520230008288 10/05/2023 AADHAR PRAJAPATI 1730007053WL000856 AADHAR PRAJAPATI 00415 SBIN0010504 1020 1020 Processed 16/05/2023 714622322 AADHARPRAJAPATI (000000)
SubTotal 13974 13974
23 UDAIPURA MP-30-007-022-001/21
(DHOULSHRI) 		1730007022NRG24100520230008529 10/05/2023 HALKORI 1730007022WL000865 HALKORI 00532 CBIN0R20002 1326 1326 Processed 16/05/2023 714622322 HALKORI (000000)
24 UDAIPURA MP-30-007-022-001/95
(DHOULSHRI) 		1730007022NRG24100520230008568 10/05/2023 KHUSHAL SINGH 1730007022WL000865 KHUSHAL SINGH 00532 CBIN0R20002 1326 1326 Processed 16/05/2023 714622322 KHUSHALSINGH (000000)
SubTotal 2652 2652
25 UDAIPURA MP-30-007-005-002/949
() 		1730007000NRG24100520230008715 10/05/2023 TRIVENI BAI KUSHWAHA 1730007WL000883 TRIVENI BAI KUSHWAHA 00697 BKID0MG7017 442 442 Processed 16/05/2023 714622322 TRIVENIBAIKUSHWAHA (000000)
SubTotal 442 442
26 UDAIPURA MP-30-007-022-001/52
(DHOULSHRI) 		1730007022NRG24100520230008556 10/05/2023 Rajaram 1730007022WL000865 Rajaram 00697 BKID0MG7032 1326 1326 Processed 16/05/2023 714622322 Rajaram (000000)
27 UDAIPURA MP-30-007-022-001/93
(DHOULSHRI) 		1730007022NRG24100520230008567 10/05/2023 LAKHAN LAL 1730007022WL000865 LAKHAN LAL 00697 BKID0MG7032 1326 1326 Processed 16/05/2023 714622322 LAKHANLAL (000000)
SubTotal 2652 2652
28 UDAIPURA MP-30-007-005-002/876
() 		1730007000NRG24100520230008723 10/05/2023 LAKHAN LAL SHARMA 1730007WL000885 LAKHAN LAL SHARMA 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714622322 LAKHANLALSHARMA (000000)
SubTotal 1105 1105
Total 33422 33422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_100523FTO_36614 Central Bank Of India CBIN0280730 BARELI 884
2 UDAIPURA MP1730007_100523FTO_36614 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4862
3 UDAIPURA MP1730007_100523FTO_36614 State Bank of India SBIN0004367 DEORI 6851
4 UDAIPURA MP1730007_100523FTO_36614 State Bank of India SBIN0010504 UDAIPURA 13974
5 UDAIPURA MP1730007_100523FTO_36614 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB UDAIPURA 2652
6 UDAIPURA MP1730007_100523FTO_36614 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 442
7 UDAIPURA MP1730007_100523FTO_36614 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
8 UDAIPURA MP1730007_100523FTO_36614 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1105

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