Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_030623FTO_70337
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-30-007-005-002/1010-A
() 		1730007005NRG24020620230023526 03/06/2023 DEEPAK LODHI 1730007005WL002789 DEEPAK LODHI 00089 CBIN0280736 1547 1547 Processed 07/06/2023 216456550 DEEPAKLODHI (000000)
2 UDAIPURA MP-30-007-006-001/588
(BAMHORI BHUARI) 		1730007000NRG24030620230023659 03/06/2023 AVADHNARAYAN DUBEY 1730007WL002811 AVADHNARAYAN DUBEY 00089 CBIN0280736 663 663 Processed 07/06/2023 216456550 AVADHNARAYANDUBEY (000000)
3 UDAIPURA MP-30-007-006-001/588
(BAMHORI BHUARI) 		1730007000NRG24030620230023658 03/06/2023 AVADHNARAYAN DUBEY 1730007WL002811 AVADHNARAYAN DUBEY 00089 CBIN0280736 663 663 Processed 07/06/2023 216456550 AVADHNARAYANDUBEY (000000)
SubTotal 2873 2873
4 UDAIPURA MP-30-007-068-001/439
(LAMTA) 		1730007068NRG24020620230023114 03/06/2023 Preeti Dhakar 1730007068WL002758 Preeti Dhakar 00168 ICIC0003830 1326 1326 Processed 07/06/2023 216456550 PreetiDhakar (000000)
SubTotal 1326 1326
5 UDAIPURA MP-30-007-005-001/698
() 		1730007005NRG24020620230023504 03/06/2023 ARJUN MEHRA 1730007005WL002786 ARJUN MEHRA 00415 SBIN0004367 1326 1326 Processed 07/06/2023 216456550 ARJUNMEHRA (000000)
6 UDAIPURA MP-30-007-005-001/698
() 		1730007005NRG24020620230023505 03/06/2023 ARJUN MEHRA 1730007005WL002786 ARJUN MEHRA 00415 SBIN0004367 1326 1326 Processed 07/06/2023 216456550 ARJUNMEHRA (000000)
7 UDAIPURA MP-30-007-005-001/698
() 		1730007005NRG24020620230023506 03/06/2023 ARJUN MEHRA 1730007005WL002786 ARJUN MEHRA 00415 SBIN0004367 1326 1326 Processed 07/06/2023 216456550 ARJUNMEHRA (000000)
8 UDAIPURA MP-30-007-005-003/661
() 		1730007005NRG24020620230023510 03/06/2023 GUDDU SINGH 1730007005WL002786 GUDDU SINGH 00415 SBIN0004367 1547 1547 Processed 07/06/2023 216456550 GUDDUSINGH (000000)
SubTotal 5525 5525
9 UDAIPURA MP-30-007-006-001/45
(BAMHORI BHUARI) 		1730007000NRG24030620230023653 03/06/2023 Dhannoo Lal 1730007WL002811 Dhannoo Lal 00415 SBIN0010504 663 663 Processed 07/06/2023 216456550 DhannooLal (000000)
SubTotal 663 663
10 UDAIPURA MP-30-007-068-001/407
(LAMTA) 		1730007068NRG24020620230023109 03/06/2023 Rajkumar 1730007068WL002758 Rajkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216456550 Rajkumar (000000)
11 UDAIPURA MP-30-007-068-001/416
(LAMTA) 		1730007068NRG24020620230023110 03/06/2023 Neelesh 1730007068WL002758 Neelesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216456550 Neelesh (000000)
12 UDAIPURA MP-30-007-068-001/432
(LAMTA) 		1730007068NRG24020620230023111 03/06/2023 Sonu 1730007068WL002758 Sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216456550 Sonu (000000)
13 UDAIPURA MP-30-007-068-001/433
(LAMTA) 		1730007068NRG24020620230023112 03/06/2023 Raj Mehra 1730007068WL002758 Raj Mehra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216456550 RajMehra (000000)
SubTotal 5304 5304
14 UDAIPURA MP-30-007-030-001/456-A
(KANIWADA) 		1730007000NRG24030620230023697 03/06/2023 LAXMINARAYAN LODHI 1730007WL002813 LAXMINARAYAN LODHI 00697 BKID0MG7017 1326 1326 Processed 07/06/2023 216456550 LAXMINARAYANLODHI (000000)
SubTotal 1326 1326
15 UDAIPURA MP-30-007-006-001/414
(BAMHORI BHUARI) 		1730007000NRG24030620230023651 03/06/2023 Chandrabhan Dhakad 1730007WL002811 Chandrabhan Dhakad 00697 BKID0MG7032 663 663 Processed 07/06/2023 216456550 ChandrabhanDhakad (000000)
16 UDAIPURA MP-30-007-006-001/414
(BAMHORI BHUARI) 		1730007000NRG24030620230023652 03/06/2023 chandrabhan dhakad 1730007WL002811 chandrabhan dhakad 00697 BKID0MG7032 663 663 Processed 07/06/2023 216456550 chandrabhandhakad (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_030623FTO_70337 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2873
2 UDAIPURA MP1730007_030623FTO_70337 ICICI BANK ICIC0003830 UDAIPURA 1326
3 UDAIPURA MP1730007_030623FTO_70337 State Bank of India SBIN0004367 DEORI 5525
4 UDAIPURA MP1730007_030623FTO_70337 State Bank of India SBIN0010504 UDAIPURA 663
5 UDAIPURA MP1730007_030623FTO_70337 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 UDAIPURA MP1730007_030623FTO_70337 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1326
7 UDAIPURA MP1730007_030623FTO_70337 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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