Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180523APB_FTO_46473
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-30-007-025-001/46-B
(GAYVYAN) 		1730007025NRG24180520230012928 18/05/2023 MAHENDRA KUMAR AHIRWAR 1730007025WL001396 MAHENDRA KUMAR AHIRWAR 00089 CBIN0280736 1326 1326 Processed 24/05/2023 836158691 MAHENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-025-001/46-B
(GAYVYAN) 		1730007025NRG24180520230012929 18/05/2023 MAHENDRA KUMAR AHIRWAR 1730007025WL001396 MAHENDRA KUMAR AHIRWAR 00089 CBIN0280736 1326 1326 Processed 24/05/2023 836158691 MAHENDRAKUMARAHIRWAR INDUSIND BANK(607189)
3 UDAIPURA MP-30-007-025-001/46-B
(GAYVYAN) 		1730007025NRG24180520230012930 18/05/2023 MAHENDRA KUMAR AHIRWAR 1730007025WL001396 MAHENDRA KUMAR AHIRWAR 00089 CBIN0280736 1105 1105 Processed 24/05/2023 836158691 MAHENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-025-001/46-B
(GAYVYAN) 		1730007025NRG24180520230012931 18/05/2023 MAHENDRA KUMAR AHIRWAR 1730007025WL001396 MAHENDRA KUMAR AHIRWAR 00089 CBIN0280736 1105 1105 Processed 24/05/2023 836158691 MAHENDRAKUMARAHIRWAR INDUSIND BANK(607189)
SubTotal 4862 4862
5 UDAIPURA MP-30-007-025-001/28-A
(GAYVYAN) 		1730007025NRG24180520230012924 18/05/2023 HALKE BHAIYA 1730007025WL001396 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836158691 HALKEBHAIYA STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-025-001/28-A
(GAYVYAN) 		1730007025NRG24180520230012926 18/05/2023 HALKE BHAIYA 1730007025WL001396 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836158691 HALKEBHAIYA STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-025-003/13-A
(GAYVYAN) 		1730007025NRG24180520230012932 18/05/2023 Aarti BAI 1730007025WL001396 Aarti BAI 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836158691 AartiBAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-025-003/13-A
(GAYVYAN) 		1730007025NRG24180520230012933 18/05/2023 Aarti BAI 1730007025WL001396 Aarti BAI 00415 SBIN0010504 1326 1326 Processed 24/05/2023 836158691 AartiBAI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-039-002/1242
(KISHANPUR) 		1730007039NRG24180520230012940 18/05/2023 Hameer singh 1730007039WL001397 Hameer singh 00415 SBIN0010504 884 884 Processed 24/05/2023 836158691 Hameersingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 UDAIPURA MP-30-007-025-003/561
(GAYVYAN) 		1730007025NRG24180520230012934 18/05/2023 VIJAYRAM 1730007025WL001396 VIJAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158691 VIJAYRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 UDAIPURA MP-30-007-025-003/561
(GAYVYAN) 		1730007025NRG24180520230012935 18/05/2023 VIJAYRAM 1730007025WL001396 VIJAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158691 VIJAYRAM STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-025-003/561
(GAYVYAN) 		1730007025NRG24180520230012936 18/05/2023 VIJAYRAM 1730007025WL001396 VIJAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158691 VIJAYRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 UDAIPURA MP-30-007-025-003/561
(GAYVYAN) 		1730007025NRG24180520230012937 18/05/2023 VIJAYRAM 1730007025WL001396 VIJAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158691 VIJAYRAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180523APB_FTO_46473 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4862
2 UDAIPURA MP1730007_180523APB_FTO_46473 State Bank of India SBIN0010504 UDAIPURA 6188
3 UDAIPURA MP1730007_180523APB_FTO_46473 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 5304

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