Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_310723FTO_195231
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-30-007-060-001/363
(SHAHPURA) 		1730007060NRG24310720230103168 31/07/2023 HAKKO BAI 1730007060WL015395 HAKKO BAI 00045 BARB0BARELI 1326 1326 Processed 04/08/2023 324764231 HAKKOBAI (000000)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-028-001/528
(HADIDOL) 		1730007000NRG24300720230102809 31/07/2023 KAILASH ADIWASI 1730007WL015309 KAILASH ADIWASI 00415 SBIN0004367 1326 1326 Processed 04/08/2023 324764231 KAILASHADIWASI (000000)
3 UDAIPURA MP-30-007-028-001/528
(HADIDOL) 		1730007000NRG24300720230102810 31/07/2023 KAILASH ADIWASI 1730007WL015309 KAILASH ADIWASI 00415 SBIN0004367 1326 1326 Processed 04/08/2023 324764231 KAILASHADIWASI (000000)
SubTotal 2652 2652
4 UDAIPURA MP-30-007-039-001/1065
(KISHANPUR) 		1730007000NRG24300720230102848 31/07/2023 RAKESH KUMAR 1730007WL015329 RAKESH KUMAR 00415 SBIN0010504 1326 1326 Rejected 04/08/2023 324764231 No Such Account
SubTotal 1326 1326
5 UDAIPURA MP-30-007-039-004/693
(KISHANPUR) 		1730007000NRG24300720230102849 31/07/2023 GEETA BAI 1730007WL015330 GEETA BAI 00415 SBIN0017118 1326 1326 Processed 04/08/2023 324764231 GEETABAI (000000)
6 UDAIPURA MP-30-007-039-004/693
(KISHANPUR) 		1730007000NRG24300720230102850 31/07/2023 GEETA BAI 1730007WL015330 GEETA BAI 00415 SBIN0017118 1326 1326 Processed 04/08/2023 324764231 GEETABAI (000000)
SubTotal 2652 2652
7 UDAIPURA MP-30-007-008-001/2013-B
(BARAHKALA) 		1730007008NRG24310720230103113 31/07/2023 Mamta Yadav 1730007008WL015379 Mamta Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764231 MamtaYadav (000000)
SubTotal 1326 1326
8 UDAIPURA MP-30-007-057-001/475
(RAMPURA) 		1730007057NRG24270720230097940 31/07/2023 BHURI LODHI 1730007057WL013866 BHURI LODHI 00697 BKID0MG7017 1105 1105 Processed 04/08/2023 324764231 BHURILODHI (000000)
SubTotal 1105 1105
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_310723FTO_195231 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 UDAIPURA MP1730007_310723FTO_195231 State Bank of India SBIN0004367 DEORI 2652
3 UDAIPURA MP1730007_310723FTO_195231 State Bank of India SBIN0010504 UDAIPURA 1326
4 UDAIPURA MP1730007_310723FTO_195231 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
5 UDAIPURA MP1730007_310723FTO_195231 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 UDAIPURA MP1730007_310723FTO_195231 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1105

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