Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120324APB_FTO_499534
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-30-007-062-002/923
(SILARIKALA) 		1730007062NRG24120320240286574 12/03/2024 KRISHNA BAI 1730007062WL044704 KRISHNA BAI 00089 CBIN0280736 1400 0
SubTotal 1400 0
2 UDAIPURA MP-30-007-062-002/929
(SILARIKALA) 		1730007062NRG24120320240286580 12/03/2024 SHIVKUMAR 1730007062WL044704 SHIVKUMAR 00354 PUNB0741900 1400 0
SubTotal 1400 0
3 UDAIPURA MP-30-007-062-002/344
(SILARIKALA) 		1730007062NRG24120320240286558 12/03/2024 RAMGOPAL 1730007062WL044704 RAMGOPAL 00415 SBIN0010504 1326 0
4 UDAIPURA MP-30-007-062-002/355
(SILARIKALA) 		1730007062NRG24120320240286559 12/03/2024 phoolchand harijan 1730007062WL044704 phoolchand harijan 00415 SBIN0010504 1326 0
5 UDAIPURA MP-30-007-062-002/384
(SILARIKALA) 		1730007062NRG24120320240286560 12/03/2024 Gulab lodhi 1730007062WL044704 Gulab lodhi 00415 SBIN0010504 1326 0
6 UDAIPURA MP-30-007-062-002/446
(SILARIKALA) 		1730007062NRG24120320240286561 12/03/2024 VIJAY BAI 1730007062WL044704 VIJAY BAI 00415 SBIN0010504 663 0
7 UDAIPURA MP-30-007-062-002/564
(SILARIKALA) 		1730007062NRG24120320240286562 12/03/2024 BRAJMOHAN SINGH 1730007062WL044704 BRAJMOHAN SINGH 00415 SBIN0010504 1326 0
8 UDAIPURA MP-30-007-062-002/568
(SILARIKALA) 		1730007062NRG24120320240286564 12/03/2024 NARAYAN SINGH 1730007062WL044704 NARAYAN SINGH 00415 SBIN0010504 1400 0
9 UDAIPURA MP-30-007-062-002/568
(SILARIKALA) 		1730007062NRG24120320240286563 12/03/2024 NARAYAN SINGH 1730007062WL044704 NARAYAN SINGH 00415 SBIN0010504 1326 0
10 UDAIPURA MP-30-007-062-002/586
(SILARIKALA) 		1730007062NRG24120320240286556 12/03/2024 rajkishor kourav 1730007062WL044703 rajkishor kourav 00415 SBIN0010504 442 0
11 UDAIPURA MP-30-007-062-002/601
(SILARIKALA) 		1730007062NRG24120320240286566 12/03/2024 antram lodhi 1730007062WL044704 antram lodhi 00415 SBIN0010504 1326 0
12 UDAIPURA MP-30-007-062-002/633
(SILARIKALA) 		1730007062NRG24120320240286568 12/03/2024 yashpal lodhi 1730007062WL044704 yashpal lodhi 00415 SBIN0010504 1105 0
13 UDAIPURA MP-30-007-062-002/634
(SILARIKALA) 		1730007062NRG24120320240286569 12/03/2024 deendayal 1730007062WL044704 deendayal 00415 SBIN0010504 663 0
14 UDAIPURA MP-30-007-062-002/641
(SILARIKALA) 		1730007062NRG24120320240286570 12/03/2024 supyar simgh lodhi 1730007062WL044704 supyar simgh lodhi 00415 SBIN0010504 1326 0
15 UDAIPURA MP-30-007-062-002/726
(SILARIKALA) 		1730007062NRG24120320240286571 12/03/2024 GHAN SHYAM VISHVKARMA 1730007062WL044704 GHAN SHYAM VISHVKARMA 00415 SBIN0010504 1326 0
16 UDAIPURA MP-30-007-062-002/854
(SILARIKALA) 		1730007062NRG24120320240286557 12/03/2024 Jeetesh 1730007062WL044703 Jeetesh 00415 SBIN0010504 442 0
17 UDAIPURA MP-30-007-062-002/920
(SILARIKALA) 		1730007062NRG24120320240286572 12/03/2024 NEHA 1730007062WL044704 NEHA 00415 SBIN0010504 1400 0
18 UDAIPURA MP-30-007-062-002/924
(SILARIKALA) 		1730007062NRG24120320240286575 12/03/2024 DEEPAK LODHI 1730007062WL044704 DEEPAK LODHI 00415 SBIN0010504 1200 0
19 UDAIPURA MP-30-007-062-002/925
(SILARIKALA) 		1730007062NRG24120320240286576 12/03/2024 SUDHA BAI 1730007062WL044704 SUDHA BAI 00415 SBIN0010504 1400 0
20 UDAIPURA MP-30-007-062-002/926
(SILARIKALA) 		1730007062NRG24120320240286577 12/03/2024 MAMTA BAI 1730007062WL044704 MAMTA BAI 00415 SBIN0010504 1400 0
21 UDAIPURA MP-30-007-062-002/927
(SILARIKALA) 		1730007062NRG24120320240286578 12/03/2024 ANSUIYA BAI THAKUR 1730007062WL044704 ANSUIYA BAI THAKUR 00415 SBIN0010504 1400 0
SubTotal 22123 0
22 UDAIPURA MP-30-007-062-002/591
(SILARIKALA) 		1730007062NRG24120320240286565 12/03/2024 Ramlochan Vishwkarma 1730007062WL044704 Ramlochan Vishwkarma 00697 BKID0MG7032 884 0
23 UDAIPURA MP-30-007-062-002/623
(SILARIKALA) 		1730007062NRG24120320240286567 12/03/2024 SEETARAM 1730007062WL044704 SEETARAM 00697 BKID0MG7032 663 0
24 UDAIPURA MP-30-007-062-002/928
(SILARIKALA) 		1730007062NRG24120320240286579 12/03/2024 SHEELA BAI 1730007062WL044704 SHEELA BAI 00697 BKID0MG7032 1400 0
SubTotal 2947 0
25 UDAIPURA MP-30-007-050-001/62
(PANJRA) 		1730007050NRG24120320240286554 12/03/2024 teekaram 1730007050WL044702 teekaram 00697 BKID0MG7037 660 0
26 UDAIPURA MP-30-007-050-001/63-B
(PANJRA) 		1730007050NRG24120320240286555 12/03/2024 RAMKRISHNA 1730007050WL044702 RAMKRISHNA 00697 BKID0MG7037 660 0
SubTotal 1320 0
27 UDAIPURA MP-30-007-050-001/533
(PANJRA) 		1730007050NRG24120320240286552 12/03/2024 Gotiraam 1730007050WL044702 Gotiraam 00697 BKID0NAMRGB 660 0
28 UDAIPURA MP-30-007-050-001/55-A
(PANJRA) 		1730007050NRG24120320240286553 12/03/2024 MULLU 1730007050WL044702 MULLU 00697 BKID0NAMRGB 660 0
SubTotal 1320 0
Total 30510 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120324APB_FTO_499534 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1400
2 UDAIPURA MP1730007_120324APB_FTO_499534 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1400
3 UDAIPURA MP1730007_120324APB_FTO_499534 State Bank of India SBIN0010504 UDAIPURA 22123
4 UDAIPURA MP1730007_120324APB_FTO_499534 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2947
5 UDAIPURA MP1730007_120324APB_FTO_499534 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1320
6 UDAIPURA MP1730007_120324APB_FTO_499534 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1320

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