Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_220923FTO_282197
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-30-007-039-001/1065
(KISHANPUR) 		1730007000NRG24190920230143973 22/09/2023 Pratibha Harijan 1730007WL0024496 Pratibha Harijan 00089 CBIN0280736 1105 1105 Processed 10/11/2023 309467325 PratibhaHarijan (000000)
2 UDAIPURA MP-30-007-039-001/1065
(KISHANPUR) 		1730007039NRG24190920230143974 22/09/2023 Pratibha Harijan 1730007WL0024497 Pratibha Harijan 00089 CBIN0280736 1326 1326 Processed 10/11/2023 309467325 PratibhaHarijan (000000)
SubTotal 2431 2431
3 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24180920230143548 22/09/2023 babulal 1730007WL0024384 babulal 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467325 babulal (000000)
4 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24180920230143549 22/09/2023 babulal 1730007WL0024384 babulal 00415 SBIN0004367 442 442 Processed 10/11/2023 309467325 babulal (000000)
5 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24180920230143550 22/09/2023 babulal 1730007WL0024384 babulal 00415 SBIN0004367 884 884 Processed 10/11/2023 309467325 babulal (000000)
SubTotal 2431 2431
6 UDAIPURA MP-30-007-034-001/591
(KETADHAN) 		1730007034NRG24180920230143551 22/09/2023 RESHAM KUMAR 1730007WL0024385 RESHAM KUMAR 00415 SBIN0010504 442 442 Processed 10/11/2023 309467325 RESHAMKUMAR (000000)
7 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007039NRG24190920230143985 22/09/2023 Parasram kumar 1730007WL0024501 Parasram kumar 00415 SBIN0010504 1326 1326 Rejected 15/11/2023 No Such Account
8 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007039NRG24190920230143986 22/09/2023 Parasram kumar 1730007WL0024501 Parasram kumar 00415 SBIN0010504 1326 1326 Rejected 15/11/2023 No Such Account
9 UDAIPURA MP-30-007-039-001/1238
(KISHANPUR) 		1730007039NRG24190920230143975 22/09/2023 AKEEL 1730007WL0024497 AKEEL 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309467325 AKEEL (000000)
SubTotal 4420 4420
10 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007000NRG24200920230144864 22/09/2023 PAVAN VYAS 1730007WL0024627 PAVAN VYAS 00553 INDB0000476 1326 1326 Processed 10/11/2023 309467325 PAVANVYAS (000000)
11 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007000NRG24200920230144863 22/09/2023 PAVAN VYAS 1730007WL0024627 PAVAN VYAS 00553 INDB0000476 1326 1326 Processed 10/11/2023 309467325 PAVANVYAS (000000)
12 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24200920230144980 22/09/2023 PAVAN VYAS 1730007WL0024648 PAVAN VYAS 00553 INDB0000476 1547 1547 Processed 10/11/2023 309467325 PAVANVYAS (000000)
13 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24200920230144979 22/09/2023 PAVAN VYAS 1730007WL0024648 PAVAN VYAS 00553 INDB0000476 1547 1547 Processed 10/11/2023 309467325 PAVANVYAS (000000)
14 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24200920230144978 22/09/2023 PAVAN VYAS 1730007WL0024648 PAVAN VYAS 00553 INDB0000476 1326 1326 Processed 10/11/2023 309467325 PAVANVYAS (000000)
15 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24200920230144977 22/09/2023 PAVAN VYAS 1730007WL0024648 PAVAN VYAS 00553 INDB0000476 1326 1326 Processed 10/11/2023 309467325 PAVANVYAS (000000)
16 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007000NRG24200920230144865 22/09/2023 PAVN VYAS 1730007WL0024627 PAVN VYAS 00553 INDB0000476 1326 1326 Processed 10/11/2023 309467325 PAVNVYAS (000000)
17 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24200920230144982 22/09/2023 PAVN VYAS 1730007WL0024648 PAVN VYAS 00553 INDB0000476 1547 1547 Processed 10/11/2023 309467325 PAVNVYAS (000000)
18 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24200920230144981 22/09/2023 PAVN VYAS 1730007WL0024648 PAVN VYAS 00553 INDB0000476 1326 1326 Processed 10/11/2023 309467325 PAVNVYAS (000000)
SubTotal 12597 12597
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_220923FTO_282197 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2431
2 UDAIPURA MP1730007_220923FTO_282197 State Bank of India SBIN0004367 DEORI 2431
3 UDAIPURA MP1730007_220923FTO_282197 State Bank of India SBIN0010504 UDAIPURA 4420
4 UDAIPURA MP1730007_220923FTO_282197 IndusInd Bank Ltd. INDB0000476 Diwangunj 12597

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