Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_050523FTO_30075
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-30-007-009-001/446
(BARKHANDA) 		1730007009NRG24050520230006114 05/05/2023 bhurelal 1730007009WL000639 bhurelal 00415 SBIN0004367 1326 1326 Processed 15/05/2023 688776007 bhurelal (000000)
2 UDAIPURA MP-30-007-009-001/517
(BARKHANDA) 		1730007009NRG24050520230006119 05/05/2023 AKHLESH 1730007009WL000641 AKHLESH 00415 SBIN0004367 221 221 Processed 15/05/2023 688776007 AKHLESH (000000)
3 UDAIPURA MP-30-007-009-001/98-A
(BARKHANDA) 		1730007009NRG24050520230006126 05/05/2023 FULLA BAI 1730007009WL000643 FULLA BAI 00415 SBIN0004367 1326 1326 Processed 15/05/2023 688776007 FULLABAI (000000)
4 UDAIPURA MP-30-007-009-002/431
(BARKHANDA) 		1730007009NRG24050520230006115 05/05/2023 Bablu Adiwashi 1730007009WL000639 Bablu Adiwashi 00415 SBIN0004367 1105 1105 Processed 15/05/2023 688776007 BabluAdiwashi (000000)
SubTotal 3978 3978
5 UDAIPURA MP-30-007-018-001/667
(CHHATER) 		1730007018NRG24050520230006219 05/05/2023 RAMNARAYAN 1730007018WL000656 RAMNARAYAN 00415 SBIN0005339 1326 1326 Processed 15/05/2023 688776007 RAMNARAYAN (000000)
SubTotal 1326 1326
6 UDAIPURA MP-30-007-018-001/1025
(CHHATER) 		1730007018NRG24050520230006221 05/05/2023 SANJAY 1730007018WL000657 SANJAY 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 SANJAY (000000)
7 UDAIPURA MP-30-007-018-001/1032
(CHHATER) 		1730007018NRG24050520230006217 05/05/2023 PRABHA 1730007018WL000656 PRABHA 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 PRABHA (000000)
8 UDAIPURA MP-30-007-018-001/1043
(CHHATER) 		1730007018NRG24050520230006222 05/05/2023 MOHANLAL SAHU 1730007018WL000657 MOHANLAL SAHU 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 MOHANLALSAHU (000000)
9 UDAIPURA MP-30-007-018-001/1044
(CHHATER) 		1730007018NRG24050520230006218 05/05/2023 RAMBABU 1730007018WL000656 RAMBABU 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 RAMBABU (000000)
10 UDAIPURA MP-30-007-018-001/1046
(CHHATER) 		1730007018NRG24050520230006223 05/05/2023 SHRIRAM 1730007018WL000657 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 SHRIRAM (000000)
11 UDAIPURA MP-30-007-018-001/1047
(CHHATER) 		1730007018NRG24050520230006224 05/05/2023 SHRIRAM 1730007018WL000657 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 SHRIRAM (000000)
12 UDAIPURA MP-30-007-018-001/1071
(CHHATER) 		1730007018NRG24050520230006209 05/05/2023 Yogesh DubeY 1730007018WL000655 Yogesh DubeY 00415 SBIN0010504 442 442 Processed 15/05/2023 688776007 YogeshDubeY (000000)
13 UDAIPURA MP-30-007-018-001/584
(CHHATER) 		1730007018NRG24050520230006212 05/05/2023 ayayuba beg 1730007018WL000655 ayayuba beg 00415 SBIN0010504 663 663 Processed 15/05/2023 688776007 ayayubabeg (000000)
14 UDAIPURA MP-30-007-018-001/608
(CHHATER) 		1730007018NRG24050520230006226 05/05/2023 NARVADI BAI 1730007018WL000658 NARVADI BAI 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 NARVADIBAI (000000)
15 UDAIPURA MP-30-007-018-001/611
(CHHATER) 		1730007018NRG24050520230006227 05/05/2023 KAILASH 1730007018WL000658 KAILASH 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 KAILASH (000000)
16 UDAIPURA MP-30-007-018-001/618
(CHHATER) 		1730007018NRG24050520230006228 05/05/2023 ABHISHEK 1730007018WL000658 ABHISHEK 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 ABHISHEK (000000)
17 UDAIPURA MP-30-007-018-001/639
(CHHATER) 		1730007018NRG24050520230006214 05/05/2023 RAMESHWAR DAYAL 1730007018WL000655 RAMESHWAR DAYAL 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 RAMESHWARDAYAL (000000)
18 UDAIPURA MP-30-007-018-001/645
(CHHATER) 		1730007018NRG24050520230006215 05/05/2023 HARI SINGH 1730007018WL000655 HARI SINGH 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 HARISINGH (000000)
19 UDAIPURA MP-30-007-018-001/661
(CHHATER) 		1730007018NRG24050520230006229 05/05/2023 SOURABH MEHARA 1730007018WL000658 SOURABH MEHARA 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 SOURABHMEHARA (000000)
20 UDAIPURA MP-30-007-018-001/690
(CHHATER) 		1730007018NRG24050520230006230 05/05/2023 NARAYAN SINGH 1730007018WL000658 NARAYAN SINGH 00415 SBIN0010504 1326 1326 Processed 15/05/2023 688776007 NARAYANSINGH (000000)
SubTotal 18343 18343
21 UDAIPURA MP-30-007-018-001/629
(CHHATER) 		1730007018NRG24050520230006213 05/05/2023 KHUMAN SINGH 1730007018WL000655 KHUMAN SINGH 00468 UBIN0566179 1326 1326 Processed 15/05/2023 688776007 KHUMANSINGH (000000)
SubTotal 1326 1326
22 UDAIPURA MP-30-007-018-001/1011
(CHHATER) 		1730007018NRG24050520230006216 05/05/2023 MADAN LAL SAXENA 1730007018WL000656 MADAN LAL SAXENA 00697 BKID0MG7032 1326 1326 Processed 15/05/2023 688776007 MADANLALSAXENA (000000)
23 UDAIPURA MP-30-007-018-001/693
(CHHATER) 		1730007018NRG24050520230006220 05/05/2023 Dhanna Lal 1730007018WL000656 Dhanna Lal 00697 BKID0MG7032 1326 1326 Rejected 15/05/2023 688776007 No Such Account
SubTotal 2652 2652
24 UDAIPURA MP-30-007-004-001/666
(AWARIYA) 		1730007004NRG24050520230006128 05/05/2023 shrvan kumar 1730007004WL000644 shrvan kumar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688776007 shrvankumar (000000)
SubTotal 1547 1547
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_050523FTO_30075 State Bank of India SBIN0004367 DEORI 3978
2 UDAIPURA MP1730007_050523FTO_30075 State Bank of India SBIN0005339 ADB BARELI 1326
3 UDAIPURA MP1730007_050523FTO_30075 State Bank of India SBIN0010504 UDAIPURA 18343
4 UDAIPURA MP1730007_050523FTO_30075 Union Bank of India UBIN0566179 BARELI-MP 1326
5 UDAIPURA MP1730007_050523FTO_30075 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
6 UDAIPURA MP1730007_050523FTO_30075 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1547

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