Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270723FTO_190411
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-30-007-039-001/1061
(KISHANPUR) 		1730007039NRG24270720230097619 27/07/2023 Malkhan 1730007039WL013821 Malkhan 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274433868 Malkhan (000000)
2 UDAIPURA MP-30-007-039-001/59
(KISHANPUR) 		1730007039NRG24270720230098123 27/07/2023 Raghuveer 1730007039WL013911 Raghuveer 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274433868 Raghuveer (000000)
3 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24260720230097489 27/07/2023 KRISHNA KANT SHARMA 1730007039WL013802 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274433868 KRISHNAKANTSHARMA (000000)
4 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24260720230097490 27/07/2023 KRISHNA KANT SHARMA 1730007039WL013802 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274433868 KRISHNAKANTSHARMA (000000)
5 UDAIPURA MP-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24260720230097491 27/07/2023 KRISHNA KANT SHARMA 1730007039WL013802 KRISHNA KANT SHARMA 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274433868 KRISHNAKANTSHARMA (000000)
6 UDAIPURA MP-30-007-039-004/1080
(KISHANPUR) 		1730007039NRG24270720230098125 27/07/2023 Chandrapal singh 1730007039WL013911 Chandrapal singh 00089 CBIN0280736 1326 1326 Processed 01/08/2023 274433868 Chandrapalsingh (000000)
7 UDAIPURA MP-30-007-063-001/460
(SSIMARIYA) 		1730007063NRG24270720230098094 27/07/2023 Lal singh harijan 1730007063WL013900 Lal singh harijan 00089 CBIN0280736 442 442 Processed 01/08/2023 274433868 Lalsinghharijan (000000)
SubTotal 8398 8398
8 UDAIPURA MP-30-007-040-001/174
(KODA JAMUNIYA) 		1730007040NRG24260720230097572 27/07/2023 SURENDRA KUMAR 1730007040WL013813 SURENDRA KUMAR 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274433868 SURENDRAKUMAR (000000)
9 UDAIPURA MP-30-007-040-001/36-A
(KODA JAMUNIYA) 		1730007040NRG24260720230097574 27/07/2023 RAM SINGH 1730007040WL013813 RAM SINGH 00415 SBIN0004367 884 884 Processed 01/08/2023 274433868 RAMSINGH (000000)
10 UDAIPURA MP-30-007-040-003/725
(KODA JAMUNIYA) 		1730007040NRG24220720230091943 27/07/2023 Rajkumar adiwasi 1730007040WL012627 Rajkumar adiwasi 00415 SBIN0004367 1326 1326 Processed 01/08/2023 274433868 Rajkumaradiwasi (000000)
SubTotal 3536 3536
11 UDAIPURA MP-30-007-011-002/498
(VIJANHAI) 		1730007000NRG24270720230097825 27/07/2023 Ghanshyam Yadav 1730007WL013851 Ghanshyam Yadav 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 GhanshyamYadav (000000)
12 UDAIPURA MP-30-007-011-002/498
(VIJANHAI) 		1730007000NRG24270720230097826 27/07/2023 Ghanshyam Yadav 1730007WL013851 Ghanshyam Yadav 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 GhanshyamYadav (000000)
13 UDAIPURA MP-30-007-039-001/1029
(KISHANPUR) 		1730007039NRG24270720230098109 27/07/2023 Parasram kumar 1730007039WL013907 Parasram kumar 00415 SBIN0010504 1326 1326 Rejected 03/08/2023 274433868 No Such Account
14 UDAIPURA MP-30-007-039-001/1036
(KISHANPUR) 		1730007039NRG24270720230098111 27/07/2023 Santosh 1730007039WL013909 Santosh 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 Santosh (000000)
15 UDAIPURA MP-30-007-039-001/1036
(KISHANPUR) 		1730007039NRG24270720230098112 27/07/2023 Santosh 1730007039WL013909 Santosh 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 Santosh (000000)
16 UDAIPURA MP-30-007-039-001/1036
(KISHANPUR) 		1730007039NRG24270720230098113 27/07/2023 Santosh 1730007039WL013909 Santosh 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 Santosh (000000)
17 UDAIPURA MP-30-007-039-001/69
(KISHANPUR) 		1730007039NRG24270720230098146 27/07/2023 Dwarka 1730007039WL013918 Dwarka 00415 SBIN0010504 663 663 Processed 01/08/2023 274433868 Dwarka (000000)
18 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24270720230098134 27/07/2023 JAVAHAR SINGH RAJPUT 1730007039WL013914 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 JAVAHARSINGHRAJPUT (000000)
19 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24270720230098135 27/07/2023 JAVAHAR SINGH RAJPUT 1730007039WL013914 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 JAVAHARSINGHRAJPUT (000000)
20 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24270720230098136 27/07/2023 JAVAHAR SINGH RAJPUT 1730007039WL013914 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 JAVAHARSINGHRAJPUT (000000)
21 UDAIPURA MP-30-007-039-004/1192
(KISHANPUR) 		1730007039NRG24270720230098149 27/07/2023 Rama bai 1730007039WL013920 Rama bai 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 Ramabai (000000)
22 UDAIPURA MP-30-007-039-004/1331
(KISHANPUR) 		1730007039NRG24270720230098151 27/07/2023 SAVITRI BAI 1730007039WL013921 SAVITRI BAI 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 SAVITRIBAI (000000)
23 UDAIPURA MP-30-007-063-001/391
(SSIMARIYA) 		1730007063NRG24270720230098078 27/07/2023 Premnarayan 1730007063WL013897 Premnarayan 00415 SBIN0010504 221 221 Processed 01/08/2023 274433868 Premnarayan (000000)
24 UDAIPURA MP-30-007-063-001/459
(SSIMARIYA) 		1730007063NRG24270720230098080 27/07/2023 Gopi 1730007063WL013897 Gopi 00415 SBIN0010504 1326 1326 Processed 01/08/2023 274433868 Gopi (000000)
SubTotal 16796 16796
25 UDAIPURA MP-30-007-011-001/43-A
(VIJANHAI) 		1730007011NRG24270720230098561 27/07/2023 SHIVRAJ AHIRWAR 1730007011WL014024 SHIVRAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433868 SHIVRAJAHIRWAR (000000)
26 UDAIPURA MP-30-007-011-001/470-A
(VIJANHAI) 		1730007011NRG24270720230098562 27/07/2023 Satyapal Ahirwar 1730007011WL014024 Satyapal Ahirwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433868 SatyapalAhirwar (000000)
27 UDAIPURA MP-30-007-011-001/516
(VIJANHAI) 		1730007011NRG24270720230098564 27/07/2023 Rajaram Harijan 1730007011WL014024 Rajaram Harijan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433868 RajaramHarijan (000000)
28 UDAIPURA MP-30-007-011-001/517
(VIJANHAI) 		1730007011NRG24270720230098565 27/07/2023 Netram Ahirwar 1730007011WL014024 Netram Ahirwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433868 NetramAhirwar (000000)
SubTotal 5304 5304
29 UDAIPURA MP-30-007-039-004/1327
(KISHANPUR) 		1730007039NRG24270720230098147 27/07/2023 Kala bai 1730007039WL013919 Kala bai 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274433868 Kalabai (000000)
30 UDAIPURA MP-30-007-039-004/1327
(KISHANPUR) 		1730007039NRG24270720230098148 27/07/2023 Kala bai 1730007039WL013919 Kala bai 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274433868 Kalabai (000000)
SubTotal 2210 2210
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270723FTO_190411 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 8398
2 UDAIPURA MP1730007_270723FTO_190411 State Bank of India SBIN0004367 DEORI 3536
3 UDAIPURA MP1730007_270723FTO_190411 State Bank of India SBIN0010504 UDAIPURA 16796
4 UDAIPURA MP1730007_270723FTO_190411 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 UDAIPURA MP1730007_270723FTO_190411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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