Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180423APB_FTO_11845
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-30-007-008-001/2017-B
(BARAHKALA) 		1730007008NRG24180420230000943 18/04/2023 Choti Bai Harijan 1730007008WL000152 Choti Bai Harijan 00089 CBIN0280736 1020 1020 Processed 12/05/2023 649305258 ChotiBaiHarijan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 UDAIPURA MP-30-007-008-001/2008-B
(BARAHKALA) 		1730007008NRG24180420230000934 18/04/2023 Santi Bai 1730007008WL000152 Santi Bai 00415 SBIN0010504 1020 1020 Processed 12/05/2023 649305258 SantiBai STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-008-002/415
(BARAHKALA) 		1730007008NRG24180420230000946 18/04/2023 Rammoo Lal 1730007008WL000152 Rammoo Lal 00415 SBIN0010504 1020 1020 Processed 12/05/2023 649305258 RammooLal STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 UDAIPURA MP-30-007-008-001/183
(BARAHKALA) 		1730007008NRG24180420230000927 18/04/2023 Neeraj Prasad 1730007008WL000152 Neeraj Prasad 00688 FINO0001001 1020 1020 Processed 13/05/2023 649305258 NeerajPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
5 UDAIPURA MP-30-007-008-001/183
(BARAHKALA) 		1730007008NRG24180420230000926 18/04/2023 Neeraj Prasad 1730007008WL000152 Neeraj Prasad 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 NeerajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-008-001/2001-B
(BARAHKALA) 		1730007008NRG24180420230000928 18/04/2023 Rahul Rajput 1730007008WL000152 Rahul Rajput 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 RahulRajput AIRTEL PAYMENTS BANK LIMITED(990288)
7 UDAIPURA MP-30-007-008-001/2003-B
(BARAHKALA) 		1730007008NRG24180420230000929 18/04/2023 Vikash Noriya 1730007008WL000152 Vikash Noriya 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 VikashNoriya STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24180420230000932 18/04/2023 Gokal Sahu 1730007008WL000152 Gokal Sahu 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 GokalSahu STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24180420230000931 18/04/2023 Gokal Sahu 1730007008WL000152 Gokal Sahu 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 GokalSahu CENTRAL BANK OF INDIA(607115)
10 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24180420230000930 18/04/2023 Gokal Sahu 1730007008WL000152 Gokal Sahu 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 GokalSahu CENTRAL BANK OF INDIA(607115)
11 UDAIPURA MP-30-007-008-001/2007-B
(BARAHKALA) 		1730007008NRG24180420230000933 18/04/2023 Mohan Sahu 1730007008WL000152 Mohan Sahu 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 MohanSahu STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007008NRG24180420230000935 18/04/2023 Yogesh Rajput 1730007008WL000152 Yogesh Rajput 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 YogeshRajput STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-008-001/2012-B
(BARAHKALA) 		1730007008NRG24180420230000937 18/04/2023 Neetish Yadav 1730007008WL000152 Neetish Yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 NeetishYadav PUNJAB NATIONAL BANK(508568)
14 UDAIPURA MP-30-007-008-001/2012-B
(BARAHKALA) 		1730007008NRG24180420230000936 18/04/2023 Neetish Yadav 1730007008WL000152 Neetish Yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 NeetishYadav PUNJAB NATIONAL BANK(508568)
15 UDAIPURA MP-30-007-008-001/2013-B
(BARAHKALA) 		1730007008NRG24180420230000939 18/04/2023 Mamta Yadav 1730007008WL000152 Mamta Yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 MamtaYadav STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-008-001/2013-B
(BARAHKALA) 		1730007008NRG24180420230000938 18/04/2023 Mamta Yadav 1730007008WL000152 Mamta Yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 MamtaYadav STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-008-001/2014-B
(BARAHKALA) 		1730007008NRG24180420230000941 18/04/2023 Rajend Yadav 1730007008WL000152 Rajend Yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 RajendYadav STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-008-001/2014-B
(BARAHKALA) 		1730007008NRG24180420230000940 18/04/2023 Rajend Yadav 1730007008WL000152 Rajend Yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 RajendYadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 UDAIPURA MP-30-007-008-001/2015-B
(BARAHKALA) 		1730007008NRG24180420230000942 18/04/2023 Avisek yadav 1730007008WL000152 Avisek yadav 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 Avisekyadav STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-008-001/2019-B
(BARAHKALA) 		1730007008NRG24180420230000944 18/04/2023 Chandsekhar Rajput 1730007008WL000152 Chandsekhar Rajput 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 ChandsekharRajput INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDAIPURA MP-30-007-008-001/2019-B
(BARAHKALA) 		1730007008NRG24180420230000945 18/04/2023 Chandsekhar Rajput 1730007008WL000152 Chandsekhar Rajput 00688 FINO0001446 1020 1020 Processed 12/05/2023 649305258 ChandsekharRajput UCO BANK(607066)
SubTotal 17340 17340
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180423APB_FTO_11845 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1020
2 UDAIPURA MP1730007_180423APB_FTO_11845 State Bank of India SBIN0010504 UDAIPURA 2040
3 UDAIPURA MP1730007_180423APB_FTO_11845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
4 UDAIPURA MP1730007_180423APB_FTO_11845 Fino Payments Bank Ltd FINO0001446 MP RO 17340

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