Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100922FTO_388120
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-30-007-068-001/427
(LAMTA) 		1730007068NRG23100920220208497 10/09/2022 Deepak Kumar ahirwar 1730007068WL037360 Deepak Kumar ahirwar 00089 CBIN0280730 1224 1224 Processed 02/10/2022 375329387 DeepakKumarahirwar (000000)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-030-001/631
(KANIWADA) 		1730007000NRG23100920220208563 10/09/2022 MEHERBAN 1730007WL037375 MEHERBAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 375329387 MEHERBAN (000000)
3 UDAIPURA MP-30-007-030-001/649
(KANIWADA) 		1730007000NRG23100920220208564 10/09/2022 RAMMU 1730007WL037375 RAMMU 00415 SBIN0010504 1224 1224 Processed 02/10/2022 375329387 RAMMU (000000)
4 UDAIPURA MP-30-007-030-001/676
(KANIWADA) 		1730007000NRG23100920220208565 10/09/2022 SUNITA 1730007WL037375 SUNITA 00415 SBIN0010504 1224 1224 Processed 02/10/2022 375329387 SUNITA (000000)
5 UDAIPURA MP-30-007-068-001/400
(LAMTA) 		1730007068NRG23100920220208496 10/09/2022 Umakant 1730007068WL037360 Umakant 00415 SBIN0010504 1224 1224 Processed 02/10/2022 375329387 Umakant (000000)
6 UDAIPURA MP-30-007-068-001/403
(LAMTA) 		1730007068NRG23100920220208501 10/09/2022 Sukhiya bai 1730007068WL037361 Sukhiya bai 00415 SBIN0010504 1224 1224 Processed 02/10/2022 375329387 Sukhiyabai (000000)
7 UDAIPURA MP-30-007-068-001/428
(LAMTA) 		1730007068NRG23100920220208503 10/09/2022 Jamna bai 1730007068WL037361 Jamna bai 00415 SBIN0010504 1224 1224 Processed 02/10/2022 375329387 Jamnabai (000000)
SubTotal 7344 7344
8 UDAIPURA MP-30-007-068-001/356
(LAMTA) 		1730007068NRG23100920220208494 10/09/2022 Kavindra Dhakad 1730007068WL037360 Kavindra Dhakad 00688 FINO0001446 1020 1020 Processed 02/10/2022 375329387 KavindraDhakad (000000)
9 UDAIPURA MP-30-007-068-001/357
(LAMTA) 		1730007068NRG23100920220208495 10/09/2022 Jitendra singh Dhakar 1730007068WL037360 Jitendra singh Dhakar 00688 FINO0001446 1020 1020 Processed 02/10/2022 375329387 JitendrasinghDhakar (000000)
10 UDAIPURA MP-30-007-068-001/358
(LAMTA) 		1730007068NRG23100920220208498 10/09/2022 Santosh Kumar Patel 1730007068WL037361 Santosh Kumar Patel 00688 FINO0001446 1224 1224 Processed 02/10/2022 375329387 SantoshKumarPatel (000000)
11 UDAIPURA MP-30-007-068-001/359
(LAMTA) 		1730007068NRG23100920220208499 10/09/2022 Heeralal Ahirwar 1730007068WL037361 Heeralal Ahirwar 00688 FINO0001446 1224 1224 Processed 02/10/2022 375329387 HeeralalAhirwar (000000)
12 UDAIPURA MP-30-007-068-001/367
(LAMTA) 		1730007068NRG23100920220208500 10/09/2022 Dinesh Kumar 1730007068WL037361 Dinesh Kumar 00688 FINO0001446 1224 1224 Processed 02/10/2022 375329387 DineshKumar (000000)
13 UDAIPURA MP-30-007-068-001/409
(LAMTA) 		1730007068NRG23100920220208502 10/09/2022 Rajendra Dhakad 1730007068WL037361 Rajendra Dhakad 00688 FINO0001446 1224 1224 Processed 02/10/2022 375329387 RajendraDhakad (000000)
SubTotal 6936 6936
14 UDAIPURA MP-30-007-030-001/622
(KANIWADA) 		1730007000NRG23100920220208566 10/09/2022 RAGVAR 1730007WL037376 RAGVAR 00697 BKID0MG7037 1224 1224 Processed 02/10/2022 375329387 RAGVAR (000000)
15 UDAIPURA MP-30-007-030-001/729
(KANIWADA) 		1730007000NRG23100920220208568 10/09/2022 SHANKAR 1730007WL037376 SHANKAR 00697 BKID0MG7037 1224 1224 Processed 02/10/2022 375329387 SHANKAR (000000)
SubTotal 2448 2448
16 UDAIPURA MP-30-007-030-001/658
(KANIWADA) 		1730007000NRG23100920220208567 10/09/2022 SANTARI 1730007WL037376 SANTARI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375329387 SANTARI (000000)
SubTotal 1224 1224
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_100922FTO_388120 Central Bank Of India CBIN0280730 BARELI 1224
2 UDAIPURA MP1730007_100922FTO_388120 State Bank of India SBIN0010504 UDAIPURA 7344
3 UDAIPURA MP1730007_100922FTO_388120 Fino Payments Bank Ltd FINO0001446 MP RO 6936
4 UDAIPURA MP1730007_100922FTO_388120 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 2448
5 UDAIPURA MP1730007_100922FTO_388120 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1224

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