Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_110822FTO_326126
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-30-007-039-004/1156
(KISHANPUR) 		1730007039NRG23100820220178227 11/08/2022 Kirti bai 1730007039WL029054 Kirti bai 00089 CBIN0280736 1224 1224 Processed 25/08/2022 624389932 Kirtibai (000000)
2 UDAIPURA MP-30-007-039-004/1156
(KISHANPUR) 		1730007039NRG23100820220178226 11/08/2022 Kirti bai 1730007039WL029054 Kirti bai 00089 CBIN0280736 1224 1224 Processed 25/08/2022 624389932 Kirtibai (000000)
3 UDAIPURA MP-30-007-053-001/1006
(PAPLIYAKEWAT) 		1730007053NRG23100820220178266 11/08/2022 VEERAN AHIRWAR 1730007053WL029065 VEERAN AHIRWAR 00089 CBIN0280736 1428 1428 Processed 25/08/2022 624389932 VEERANAHIRWAR (000000)
4 UDAIPURA MP-30-007-062-001/707
(SILARIKALA) 		1730007062NRG23110820220178311 11/08/2022 Meharvan singh bharke 1730007062WL029086 Meharvan singh bharke 00089 CBIN0280736 1224 1224 Processed 25/08/2022 624389932 Meharvansinghbharke (000000)
SubTotal 5100 5100
5 UDAIPURA MP-30-007-039-004/1281
(KISHANPUR) 		1730007039NRG23100820220178249 11/08/2022 Rajni 1730007039WL029054 Rajni 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624389932 Rajni (000000)
6 UDAIPURA MP-30-007-039-004/1281
(KISHANPUR) 		1730007039NRG23100820220178248 11/08/2022 Rajni 1730007039WL029054 Rajni 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624389932 Rajni (000000)
7 UDAIPURA MP-30-007-039-004/1281
(KISHANPUR) 		1730007039NRG23100820220178247 11/08/2022 Rajni 1730007039WL029054 Rajni 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624389932 Rajni (000000)
8 UDAIPURA MP-30-007-039-004/1281
(KISHANPUR) 		1730007039NRG23100820220178246 11/08/2022 Rajni 1730007039WL029054 Rajni 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624389932 Rajni (000000)
9 UDAIPURA MP-30-007-039-004/1281
(KISHANPUR) 		1730007039NRG23100820220178245 11/08/2022 Rajni 1730007039WL029054 Rajni 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624389932 Rajni (000000)
10 UDAIPURA MP-30-007-039-004/1281
(KISHANPUR) 		1730007039NRG23100820220178244 11/08/2022 Rajni 1730007039WL029054 Rajni 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624389932 Rajni (000000)
SubTotal 7344 7344
11 UDAIPURA MP-30-007-066-001/1206
(TIMRAVAN) 		1730007000NRG23100820220178253 11/08/2022 KUSUM BAI 1730007WL029057 KUSUM BAI 00415 SBIN0004367 1224 1224 Processed 25/08/2022 624389932 KUSUMBAI (000000)
12 UDAIPURA MP-30-007-066-001/1206
(TIMRAVAN) 		1730007000NRG23100820220178252 11/08/2022 KUSUM BAI 1730007WL029057 KUSUM BAI 00415 SBIN0004367 1224 1224 Processed 25/08/2022 624389932 KUSUMBAI (000000)
SubTotal 2448 2448
13 UDAIPURA MP-30-007-039-004/1153
(KISHANPUR) 		1730007039NRG23100820220178222 11/08/2022 MATHURI RAIKVAR 1730007039WL029054 MATHURI RAIKVAR 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 MATHURIRAIKVAR (000000)
14 UDAIPURA MP-30-007-039-004/1154
(KISHANPUR) 		1730007039NRG23100820220178225 11/08/2022 Ganeshram rekwar 1730007039WL029054 Ganeshram rekwar 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ganeshramrekwar (000000)
15 UDAIPURA MP-30-007-039-004/1154
(KISHANPUR) 		1730007039NRG23100820220178224 11/08/2022 Ganeshram rekwar 1730007039WL029054 Ganeshram rekwar 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ganeshramrekwar (000000)
16 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178237 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
17 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178236 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
18 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178235 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
19 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178234 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
20 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178233 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
21 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178232 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
22 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178231 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
23 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178230 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
24 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178229 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
25 UDAIPURA MP-30-007-039-004/1201
(KISHANPUR) 		1730007039NRG23100820220178228 11/08/2022 Yashpal singh Rajput 1730007039WL029054 Yashpal singh Rajput 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 YashpalsinghRajput (000000)
26 UDAIPURA MP-30-007-039-004/1276
(KISHANPUR) 		1730007039NRG23100820220178243 11/08/2022 Ashok 1730007039WL029054 Ashok 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ashok (000000)
27 UDAIPURA MP-30-007-039-004/1276
(KISHANPUR) 		1730007039NRG23100820220178242 11/08/2022 Ashok 1730007039WL029054 Ashok 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ashok (000000)
28 UDAIPURA MP-30-007-039-004/1276
(KISHANPUR) 		1730007039NRG23100820220178241 11/08/2022 Ashok 1730007039WL029054 Ashok 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ashok (000000)
29 UDAIPURA MP-30-007-039-004/1276
(KISHANPUR) 		1730007039NRG23100820220178240 11/08/2022 Ashok 1730007039WL029054 Ashok 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ashok (000000)
30 UDAIPURA MP-30-007-039-004/1276
(KISHANPUR) 		1730007039NRG23100820220178239 11/08/2022 Ashok 1730007039WL029054 Ashok 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ashok (000000)
31 UDAIPURA MP-30-007-039-004/1276
(KISHANPUR) 		1730007039NRG23100820220178238 11/08/2022 Ashok 1730007039WL029054 Ashok 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 Ashok (000000)
32 UDAIPURA MP-30-007-044-001/423
(NIWADI) 		1730007044NRG23100820220178282 11/08/2022 govind mehra 1730007044WL029071 govind mehra 00415 SBIN0010504 1428 1428 Processed 25/08/2022 624389932 govindmehra (000000)
33 UDAIPURA MP-30-007-044-001/423
(NIWADI) 		1730007044NRG23100820220178281 11/08/2022 GOVIND MEHRA 1730007044WL029071 GOVIND MEHRA 00415 SBIN0010504 1428 1428 Processed 25/08/2022 624389932 GOVINDMEHRA (000000)
34 UDAIPURA MP-30-007-053-001/1007
(PAPLIYAKEWAT) 		1730007053NRG23100820220178267 11/08/2022 SAMPAT BAI 1730007053WL029065 SAMPAT BAI 00415 SBIN0010504 1428 1428 Processed 25/08/2022 624389932 SAMPATBAI (000000)
35 UDAIPURA MP-30-007-062-002/408-A
(SILARIKALA) 		1730007062NRG23110820220178333 11/08/2022 KARELAL 1730007062WL029091 KARELAL 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 KARELAL (000000)
36 UDAIPURA MP-30-007-062-002/408-A
(SILARIKALA) 		1730007062NRG23110820220178332 11/08/2022 KARELAL 1730007062WL029091 KARELAL 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 KARELAL (000000)
37 UDAIPURA MP-30-007-062-002/630-A
(SILARIKALA) 		1730007062NRG23110820220178314 11/08/2022 TEJ SINGH 1730007062WL029086 TEJ SINGH 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 TEJSINGH (000000)
38 UDAIPURA MP-30-007-062-002/630-A
(SILARIKALA) 		1730007062NRG23110820220178313 11/08/2022 TEJ SINGH 1730007062WL029086 TEJ SINGH 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 TEJSINGH (000000)
39 UDAIPURA MP-30-007-062-002/733
(SILARIKALA) 		1730007062NRG23110820220178315 11/08/2022 parsottam lodhi 1730007062WL029086 parsottam lodhi 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 parsottamlodhi (000000)
40 UDAIPURA MP-30-007-062-002/752-A
(SILARIKALA) 		1730007062NRG23110820220178317 11/08/2022 pushkar singh kourav 1730007062WL029086 pushkar singh kourav 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 pushkarsinghkourav (000000)
41 UDAIPURA MP-30-007-062-002/752-A
(SILARIKALA) 		1730007062NRG23110820220178316 11/08/2022 pushkar singh kourav 1730007062WL029086 pushkar singh kourav 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624389932 pushkarsinghkourav (000000)
SubTotal 36108 36108
42 UDAIPURA MP-30-007-039-004/1153
(KISHANPUR) 		1730007039NRG23100820220178223 11/08/2022 Madhuri Rekwar 1730007039WL029054 Madhuri Rekwar 00415 SBIN0017118 1224 1224 Processed 25/08/2022 624389932 MadhuriRekwar (000000)
43 UDAIPURA MP-30-007-039-004/1153
(KISHANPUR) 		1730007039NRG23100820220178221 11/08/2022 Madhuri Rekwar 1730007039WL029054 Madhuri Rekwar 00415 SBIN0017118 1224 1224 Processed 25/08/2022 624389932 MadhuriRekwar (000000)
SubTotal 2448 2448
44 UDAIPURA MP-30-007-039-004/1170
(KISHANPUR) 		1730007039NRG23100820220178250 11/08/2022 Ramdevi bai 1730007039WL029055 Ramdevi bai 00462 UCBA0000347 612 612 Processed 25/08/2022 624389932 Ramdevibai (000000)
SubTotal 612 612
45 UDAIPURA MP-30-007-062-002/414
(SILARIKALA) 		1730007062NRG23110820220178334 11/08/2022 BADDU 1730007062WL029092 BADDU 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624389932 BADDU (000000)
46 UDAIPURA MP-30-007-062-002/630
(SILARIKALA) 		1730007062NRG23110820220178330 11/08/2022 rajkumar 1730007062WL029089 rajkumar 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624389932 rajkumar (000000)
SubTotal 2448 2448
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_110822FTO_326126 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5100
2 UDAIPURA MP1730007_110822FTO_326126 State Bank of India SBIN0000544 SILWANI 7344
3 UDAIPURA MP1730007_110822FTO_326126 State Bank of India SBIN0004367 DEORI 2448
4 UDAIPURA MP1730007_110822FTO_326126 State Bank of India SBIN0010504 UDAIPURA 36108
5 UDAIPURA MP1730007_110822FTO_326126 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2448
6 UDAIPURA MP1730007_110822FTO_326126 UCO Bank UCBA0000347 BARELI 612
7 UDAIPURA MP1730007_110822FTO_326126 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Udaipura 1224
8 UDAIPURA MP1730007_110822FTO_326126 Central Madhya Pradesh Gramin Bank CBIN0R20002 UDAIPUR 1224

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