Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_220523FTO_52651
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-30-007-032-001/499
(KEKNDA) 		1730007000NRG24220520230015368 22/05/2023 TULSIRAM 1730007WL001834 TULSIRAM 00089 CBIN0280736 1326 1326 Processed 02/06/2023 106341065 TULSIRAM (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-045-001/747
(NONIYABARELI) 		1730007045NRG24220520230015408 22/05/2023 parvati saini 1730007045WL001850 parvati saini 00089 CBIN0282277 1326 1326 Processed 02/06/2023 106341065 parvatisaini (000000)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-010-001/445
(BHADON) 		1730007010NRG24220520230015241 22/05/2023 kavita lodhi 1730007010WL001813 kavita lodhi 00415 SBIN0010172 663 663 Processed 02/06/2023 106341065 kavitalodhi (000000)
SubTotal 663 663
4 UDAIPURA MP-30-007-010-001/778
(BHADON) 		1730007010NRG24220520230015246 22/05/2023 Lakhan Lodhi 1730007010WL001813 Lakhan Lodhi 00415 SBIN0010504 442 442 Processed 02/06/2023 106341065 LakhanLodhi (000000)
5 UDAIPURA MP-30-007-010-001/778
(BHADON) 		1730007010NRG24220520230015245 22/05/2023 Lakhan Lodhi 1730007010WL001813 Lakhan Lodhi 00415 SBIN0010504 442 442 Processed 02/06/2023 106341065 LakhanLodhi (000000)
6 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG24220520230015249 22/05/2023 Shivaraj lodhi 1730007010WL001813 Shivaraj lodhi 00415 SBIN0010504 663 663 Processed 02/06/2023 106341065 Shivarajlodhi (000000)
7 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG24220520230015248 22/05/2023 Shivaraj Singh 1730007010WL001813 Shivaraj Singh 00415 SBIN0010504 663 663 Processed 02/06/2023 106341065 ShivarajSingh (000000)
8 UDAIPURA MP-30-007-045-001/603
(NONIYABARELI) 		1730007045NRG24220520230015392 22/05/2023 SANTOSH 1730007045WL001847 SANTOSH 00415 SBIN0010504 1326 1326 Processed 02/06/2023 106341065 SANTOSH (000000)
9 UDAIPURA MP-30-007-045-001/613
(NONIYABARELI) 		1730007045NRG24220520230015393 22/05/2023 MOHANSINGH 1730007045WL001847 MOHANSINGH 00415 SBIN0010504 442 442 Processed 02/06/2023 106341065 MOHANSINGH (000000)
10 UDAIPURA MP-30-007-045-001/617
(NONIYABARELI) 		1730007045NRG24220520230015397 22/05/2023 HALKE AHIRWAR 1730007045WL001848 HALKE AHIRWAR 00415 SBIN0010504 442 442 Processed 02/06/2023 106341065 HALKEAHIRWAR (000000)
11 UDAIPURA MP-30-007-045-001/729
(NONIYABARELI) 		1730007045NRG24220520230015405 22/05/2023 Pradeep kumar 1730007045WL001849 Pradeep kumar 00415 SBIN0010504 1326 1326 Processed 02/06/2023 106341065 Pradeepkumar (000000)
12 UDAIPURA MP-30-007-045-001/748
(NONIYABARELI) 		1730007045NRG24220520230015409 22/05/2023 GUDDA ADIWASI 1730007045WL001850 GUDDA ADIWASI 00415 SBIN0010504 884 884 Processed 02/06/2023 106341065 GUDDAADIWASI (000000)
SubTotal 6630 6630
13 UDAIPURA MP-30-007-006-001/526
(BAMHORI BHUARI) 		1730007006NRG24220520230015377 22/05/2023 SALEEM KHAN 1730007006WL001841 SALEEM KHAN 00697 BKID0MG7032 1326 1326 Processed 02/06/2023 106341065 SALEEMKHAN (000000)
14 UDAIPURA MP-30-007-006-001/526
(BAMHORI BHUARI) 		1730007006NRG24180520230013301 22/05/2023 SALEEM KHAN 1730007006WL001446 SALEEM KHAN 00697 BKID0MG7032 1326 1326 Processed 02/06/2023 106341065 SALEEMKHAN (000000)
SubTotal 2652 2652
15 UDAIPURA MP-30-007-051-001/914
(PATAI) 		1730007000NRG24220520230015371 22/05/2023 MUKESH AHIRWAR 1730007WL001837 MUKESH AHIRWAR 00697 BKID0MG7037 442 442 Processed 02/06/2023 106341065 MUKESHAHIRWAR (000000)
SubTotal 442 442
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_220523FTO_52651 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_220523FTO_52651 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
3 UDAIPURA MP1730007_220523FTO_52651 State Bank of India SBIN0010172 BADI 663
4 UDAIPURA MP1730007_220523FTO_52651 State Bank of India SBIN0010504 UDAIPURA 6630
5 UDAIPURA MP1730007_220523FTO_52651 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
6 UDAIPURA MP1730007_220523FTO_52651 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 442

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