Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_080923FTO_256620
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-30-007-001-001/292-A
(ALIWADA) 		1730007001NRG24080920230136702 08/09/2023 UDHAM ADIWASI 1730007001WL023054 UDHAM ADIWASI 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 UDHAMADIWASI (000000)
2 UDAIPURA MP-30-007-001-001/812
(ALIWADA) 		1730007001NRG24080920230136699 08/09/2023 phoola 1730007001WL023053 phoola 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179906521 phoola (000000)
3 UDAIPURA MP-30-007-001-001/953-A
(ALIWADA) 		1730007001NRG24080920230136705 08/09/2023 SHANTI BAI 1730007001WL023054 SHANTI BAI 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 SHANTIBAI (000000)
4 UDAIPURA MP-30-007-001-001/955-A
(ALIWADA) 		1730007001NRG24080920230136700 08/09/2023 HALKEVIR 1730007001WL023053 HALKEVIR 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 HALKEVIR (000000)
5 UDAIPURA MP-30-007-001-001/956-A
(ALIWADA) 		1730007001NRG24080920230136717 08/09/2023 DIPESH 1730007001WL023056 DIPESH 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 DIPESH (000000)
6 UDAIPURA MP-30-007-009-001/435-A
(BARKHANDA) 		1730007009NRG24080920230136480 08/09/2023 Aditi Shrivastava 1730007009WL022971 Aditi Shrivastava 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 AditiShrivastava (000000)
7 UDAIPURA MP-30-007-009-002/441
(BARKHANDA) 		1730007009NRG24080920230136501 08/09/2023 Devendra Singh Adiwasi 1730007009WL022973 Devendra Singh Adiwasi 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 DevendraSinghAdiwasi (000000)
8 UDAIPURA MP-30-007-009-002/475
(BARKHANDA) 		1730007009NRG24080920230136503 08/09/2023 ROOP LAL 1730007009WL022973 ROOP LAL 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 ROOPLAL (000000)
9 UDAIPURA MP-30-007-049-001/52
(PADRAIKHURD) 		1730007049NRG24080920230136850 08/09/2023 GOPAL 1730007049WL023083 GOPAL 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 GOPAL (000000)
10 UDAIPURA MP-30-007-049-001/92-A
(PADRAIKHURD) 		1730007049NRG24080920230136836 08/09/2023 mahesh kumar prajapati 1730007049WL023081 mahesh kumar prajapati 00415 SBIN0004367 663 663 Processed 13/09/2023 179906521 maheshkumarprajapati (000000)
11 UDAIPURA MP-30-007-049-002/183
(PADRAIKHURD) 		1730007049NRG24080920230136783 08/09/2023 RAMESHWAR 1730007049WL023075 RAMESHWAR 00415 SBIN0004367 884 884 Processed 13/09/2023 179906521 RAMESHWAR (000000)
12 UDAIPURA MP-30-007-049-003/474-A
(PADRAIKHURD) 		1730007049NRG24080920230136839 08/09/2023 BHAGWATI BAI 1730007049WL023081 BHAGWATI BAI 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 BHAGWATIBAI (000000)
13 UDAIPURA MP-30-007-049-003/525
(PADRAIKHURD) 		1730007049NRG24080920230136841 08/09/2023 HARI BAI MARKAM 1730007049WL023081 HARI BAI MARKAM 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 HARIBAIMARKAM (000000)
14 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007049NRG24080920230136882 08/09/2023 surat singh patel 1730007049WL023091 surat singh patel 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 suratsinghpatel (000000)
15 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007049NRG24080920230136883 08/09/2023 surat singh patel 1730007049WL023091 surat singh patel 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 suratsinghpatel (000000)
16 UDAIPURA MP-30-007-049-004/491-A
(PADRAIKHURD) 		1730007049NRG24080920230136779 08/09/2023 khilan singh 1730007049WL023074 khilan singh 00415 SBIN0004367 884 884 Processed 13/09/2023 179906521 khilansingh (000000)
17 UDAIPURA MP-30-007-049-005/502
(PADRAIKHURD) 		1730007049NRG24080920230136791 08/09/2023 arti dhakad 1730007049WL023075 arti dhakad 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 artidhakad (000000)
18 UDAIPURA MP-30-007-064-001/366
(THALA) 		1730007064NRG24080920230136346 08/09/2023 ashok kumar rajak 1730007064WL022923 ashok kumar rajak 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 ashokkumarrajak (000000)
19 UDAIPURA MP-30-007-064-001/376
(THALA) 		1730007064NRG24080920230136347 08/09/2023 mahendra kumar sahu 1730007064WL022923 mahendra kumar sahu 00415 SBIN0004367 1326 1326 Processed 13/09/2023 179906521 mahendrakumarsahu (000000)
SubTotal 23426 23426
20 UDAIPURA MP-30-007-059-001/612
(SATEHRI) 		1730007059NRG24080920230136284 08/09/2023 KRISHNA BAI RAJAK 1730007059WL022917 KRISHNA BAI RAJAK 00415 SBIN0010504 1326 1326 Processed 13/09/2023 179906521 KRISHNABAIRAJAK (000000)
SubTotal 1326 1326
21 UDAIPURA MP-30-007-007-001/1035-A
(VANKHEDI) 		1730007007NRG24080920230136279 08/09/2023 KAMLESH 1730007007WL022916 KAMLESH 00415 SBIN0017118 1326 1326 Processed 13/09/2023 179906521 KAMLESH (000000)
SubTotal 1326 1326
22 UDAIPURA MP-30-007-001-001/952-A
(ALIWADA) 		1730007001NRG24080920230136704 08/09/2023 MURARI LAL PARIHAR 1730007001WL023054 MURARI LAL PARIHAR 00697 BKID0MG7017 1326 1326 Processed 13/09/2023 179906521 MURARILALPARIHAR (000000)
SubTotal 1326 1326
23 UDAIPURA MP-30-007-007-001/604
(VANKHEDI) 		1730007007NRG24080920230136280 08/09/2023 harnam singh raghuvanshi 1730007007WL022916 harnam singh raghuvanshi 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 179906521 harnamsinghraghuvanshi (000000)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_080923FTO_256620 State Bank of India SBIN0004367 DEORI 23426
2 UDAIPURA MP1730007_080923FTO_256620 State Bank of India SBIN0010504 UDAIPURA 1326
3 UDAIPURA MP1730007_080923FTO_256620 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
4 UDAIPURA MP1730007_080923FTO_256620 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1326
5 UDAIPURA MP1730007_080923FTO_256620 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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