Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_231123FTO_362877
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-30-007-052-001/254
(PIPALIYAKALA) 		1730007000NRG24221120230183759 23/11/2023 DILIP SINGH 1730007WL0031175 DILIP SINGH 00089 CBIN0280736 1326 1326 Processed 01/01/2024 324512534 DILIPSINGH (000000)
2 UDAIPURA MP-30-007-052-001/254
(PIPALIYAKALA) 		1730007000NRG24221120230183760 23/11/2023 DILIP SINGH 1730007WL0031175 DILIP SINGH 00089 CBIN0280736 1326 1326 Processed 01/01/2024 324512534 DILIPSINGH (000000)
3 UDAIPURA MP-30-007-052-001/254
(PIPALIYAKALA) 		1730007052NRG24221120230183757 23/11/2023 DILIP SINGH 1730007WL0031174 DILIP SINGH 00089 CBIN0280736 1326 1326 Processed 01/01/2024 324512534 DILIPSINGH (000000)
4 UDAIPURA MP-30-007-052-001/254
(PIPALIYAKALA) 		1730007052NRG24221120230183758 23/11/2023 DILIP SINGH 1730007WL0031174 DILIP SINGH 00089 CBIN0280736 1105 1105 Processed 01/01/2024 324512534 DILIPSINGH (000000)
SubTotal 5083 5083
5 UDAIPURA MP-30-007-051-002/79-A
(PATAI) 		1730007000NRG24231120230183931 23/11/2023 YAMUNA PRASHAD 1730007WL0031209 YAMUNA PRASHAD 00415 SBIN0004367 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 1547 1547
6 UDAIPURA MP-30-007-038-001/78
(KIRGIKHURD) 		1730007000NRG24221120230183818 23/11/2023 KAILASH SINGH 1730007WL0031190 KAILASH SINGH 00415 SBIN0010504 221 221 Rejected 03/01/2024 Account closed
7 UDAIPURA MP-30-007-039-004/1270
(KISHANPUR) 		1730007000NRG24221120230183753 23/11/2023 Imrat Lal Shilpi 1730007WL0031172 Imrat Lal Shilpi 00415 SBIN0010504 1547 1547 Processed 01/01/2024 324512534 ImratLalShilpi (000000)
8 UDAIPURA MP-30-007-039-004/1270
(KISHANPUR) 		1730007039NRG24221120230183754 23/11/2023 Imrat Lal Shilpi 1730007WL0031173 Imrat Lal Shilpi 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324512534 ImratLalShilpi (000000)
9 UDAIPURA MP-30-007-039-004/1270
(KISHANPUR) 		1730007039NRG24221120230183755 23/11/2023 Imrat Lal Shilpi 1730007WL0031173 Imrat Lal Shilpi 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324512534 ImratLalShilpi (000000)
10 UDAIPURA MP-30-007-039-004/1270
(KISHANPUR) 		1730007039NRG24221120230183756 23/11/2023 Imrat Lal Shilpi 1730007WL0031173 Imrat Lal Shilpi 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324512534 ImratLalShilpi (000000)
11 UDAIPURA MP-30-007-046-003/521-B
(NOORNAGAR) 		1730007069NRG24231120230183927 23/11/2023 Supyar singh rajput 1730007WL0031207 Supyar singh rajput 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324512534 Supyarsinghrajput (000000)
12 UDAIPURA MP-30-007-046-003/521-B
(NOORNAGAR) 		1730007000NRG24221120230183737 23/11/2023 Supyar singh rajput 1730007WL0031167 Supyar singh rajput 00415 SBIN0010504 1326 1326 Processed 01/01/2024 324512534 Supyarsinghrajput (000000)
SubTotal 8398 8398
13 UDAIPURA MP-30-007-008-001/1620
(BARAHKALA) 		1730007008NRG24231120230183961 23/11/2023 Prabhuram 1730007WL0031217 Prabhuram 00462 UCBA0000347 1547 1547 Processed 01/01/2024 324512534 Prabhuram (000000)
SubTotal 1547 1547
14 UDAIPURA MP-30-007-043-001/481
(NAYAKHEDA) 		1730007043NRG24221120230183611 23/11/2023 NEELESH KUMAR MEHRA 1730007WL0031148 NEELESH KUMAR MEHRA 00553 INDB0000476 1326 1326 Processed 01/01/2024 324512534 NEELESHKUMARMEHRA (000000)
15 UDAIPURA MP-30-007-043-001/481
(NAYAKHEDA) 		1730007043NRG24221120230183612 23/11/2023 NEELESH KUMAR MEHRA 1730007WL0031148 NEELESH KUMAR MEHRA 00553 INDB0000476 1326 1326 Processed 01/01/2024 324512534 NEELESHKUMARMEHRA (000000)
SubTotal 2652 2652
16 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007008NRG24231120230183962 23/11/2023 Yogesh Rajput 1730007WL0031217 Yogesh Rajput 00688 FINO0001446 221 221 Processed 01/01/2024 324512534 YogeshRajput (000000)
17 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007008NRG24231120230183963 23/11/2023 Yogesh Rajput 1730007WL0031217 Yogesh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 324512534 YogeshRajput (000000)
SubTotal 1547 1547
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_231123FTO_362877 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5083
2 UDAIPURA MP1730007_231123FTO_362877 State Bank of India SBIN0004367 DEORI 1547
3 UDAIPURA MP1730007_231123FTO_362877 State Bank of India SBIN0010504 UDAIPURA 8398
4 UDAIPURA MP1730007_231123FTO_362877 UCO Bank UCBA0000347 BARELI 1547
5 UDAIPURA MP1730007_231123FTO_362877 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
6 UDAIPURA MP1730007_231123FTO_362877 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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