Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_091223FTO_382898
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-30-007-010-001/765
(BHADON) 		1730007000NRG24091220230193666 09/12/2023 CHANDAN SINGH 1730007WL032722 CHANDAN SINGH 00048 BKID0009062 1547 1547 Processed 29/02/2024 462650236 CHANDANSINGH (000000)
SubTotal 1547 1547
2 UDAIPURA MP-30-007-037-003/351
(KIRGIKALA) 		1730007000NRG24091220230193707 09/12/2023 mahesh danak 1730007WL032728 mahesh danak 00089 CBIN0280736 221 221 Processed 29/02/2024 462650236 maheshdanak (000000)
SubTotal 221 221
3 UDAIPURA MP-30-007-031-001/25
(KARHAIYAKALA) 		1730007031NRG24091220230193624 09/12/2023 mansingh 1730007031WL032713 mansingh 00415 SBIN0004367 884 884 Processed 29/02/2024 462650236 mansingh (000000)
SubTotal 884 884
4 UDAIPURA MP-30-007-010-001/729
(BHADON) 		1730007000NRG24091220230193660 09/12/2023 HEERA BAI 1730007WL032721 HEERA BAI 00415 SBIN0010504 1547 1547 Processed 29/02/2024 462650236 HEERABAI (000000)
5 UDAIPURA MP-30-007-010-001/729
(BHADON) 		1730007000NRG24091220230193659 09/12/2023 HEERA BAI 1730007WL032721 HEERA BAI 00415 SBIN0010504 1547 1547 Processed 29/02/2024 462650236 HEERABAI (000000)
6 UDAIPURA MP-30-007-019-001/537
(CHHEND) 		1730007000NRG24091220230193669 09/12/2023 MUNNI BAI 1730007WL032723 MUNNI BAI 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462650236 MUNNIBAI (000000)
7 UDAIPURA MP-30-007-037-001/34-B
(KIRGIKALA) 		1730007000NRG24091220230193696 09/12/2023 veerendra kumar 1730007WL032728 veerendra kumar 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462650236 veerendrakumar (000000)
8 UDAIPURA MP-30-007-037-001/62-A
(KIRGIKALA) 		1730007000NRG24091220230193702 09/12/2023 VINOD AHIRWAR 1730007WL032728 VINOD AHIRWAR 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462650236 VINODAHIRWAR (000000)
9 UDAIPURA MP-30-007-037-001/87
(KIRGIKALA) 		1730007000NRG24091220230193705 09/12/2023 suresh kumar shukla 1730007WL032728 suresh kumar shukla 00415 SBIN0010504 1105 1105 Processed 29/02/2024 462650236 sureshkumarshukla (000000)
SubTotal 8177 8177
10 UDAIPURA MP-30-007-032-001/333-A
(KEKNDA) 		1730007000NRG24091220230193693 09/12/2023 SHANTI BAI LODHI 1730007WL032727 SHANTI BAI LODHI 00697 BKID0MG7032 1326 1326 Processed 29/02/2024 462650236 SHANTIBAILODHI (000000)
11 UDAIPURA MP-30-007-037-001/444
(KIRGIKALA) 		1730007000NRG24091220230193697 09/12/2023 SOMESH SHUKLA 1730007WL032728 SOMESH SHUKLA 00697 BKID0MG7032 1326 1326 Processed 29/02/2024 462650236 SOMESHSHUKLA (000000)
12 UDAIPURA MP-30-007-037-001/62
(KIRGIKALA) 		1730007000NRG24091220230193701 09/12/2023 gyarasee prasad 1730007WL032728 gyarasee prasad 00697 BKID0MG7032 1326 1326 Processed 29/02/2024 462650236 gyaraseeprasad (000000)
SubTotal 3978 3978
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_091223FTO_382898 Bank of India BKID0009062 MANDIDEEP 1547
2 UDAIPURA MP1730007_091223FTO_382898 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 221
3 UDAIPURA MP1730007_091223FTO_382898 State Bank of India SBIN0004367 DEORI 884
4 UDAIPURA MP1730007_091223FTO_382898 State Bank of India SBIN0010504 UDAIPURA 8177
5 UDAIPURA MP1730007_091223FTO_382898 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3978

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