Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130522FTO_120174
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-30-007-006-001/434
(BAMHORI BHUARI) 		1730007006NRG23120520220037624 13/05/2022 HALKEVEER 1730007006WL005443 HALKEVEER 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 HALKEVEER (000000)
2 UDAIPURA MP-30-007-006-001/500
(BAMHORI BHUARI) 		1730007006NRG23120520220037625 13/05/2022 KALPANA 1730007006WL005443 KALPANA 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 KALPANA (000000)
3 UDAIPURA MP-30-007-008-001/1647-A
(BARAHKALA) 		1730007008NRG23120520220037615 13/05/2022 OMKAR 1730007008WL005442 OMKAR 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 OMKAR (000000)
4 UDAIPURA MP-30-007-008-001/1647-A
(BARAHKALA) 		1730007008NRG23120520220037614 13/05/2022 OMKAR 1730007008WL005442 OMKAR 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 OMKAR (000000)
5 UDAIPURA MP-30-007-008-001/1647-A
(BARAHKALA) 		1730007008NRG23120520220037613 13/05/2022 OMKAR 1730007008WL005442 OMKAR 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 OMKAR (000000)
6 UDAIPURA MP-30-007-008-001/1687
(BARAHKALA) 		1730007008NRG23120520220037617 13/05/2022 Rupchandra 1730007008WL005442 Rupchandra 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 Rupchandra (000000)
7 UDAIPURA MP-30-007-008-001/1687
(BARAHKALA) 		1730007008NRG23120520220037616 13/05/2022 Rupchandra 1730007008WL005442 Rupchandra 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 Rupchandra (000000)
8 UDAIPURA MP-30-007-008-001/1692
(BARAHKALA) 		1730007008NRG23120520220037618 13/05/2022 SUMMA HARIJAN 1730007008WL005442 SUMMA HARIJAN 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 SUMMAHARIJAN (000000)
9 UDAIPURA MP-30-007-008-001/1995
(BARAHKALA) 		1730007008NRG23120520220037620 13/05/2022 KHUMAN HARIJAN 1730007008WL005442 KHUMAN HARIJAN 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 KHUMANHARIJAN (000000)
10 UDAIPURA MP-30-007-008-001/289-A
(BARAHKALA) 		1730007008NRG23120520220037622 13/05/2022 mohan singh 1730007008WL005442 mohan singh 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 mohansingh (000000)
11 UDAIPURA MP-30-007-008-001/289-A
(BARAHKALA) 		1730007008NRG23120520220037621 13/05/2022 mohan singh 1730007008WL005442 mohan singh 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 mohansingh (000000)
12 UDAIPURA MP-30-007-019-001/350-B
(CHHEND) 		1730007000NRG23120520220037579 13/05/2022 RAGHURAJ SINGH 1730007WL005440 RAGHURAJ SINGH 00415 SBIN0010504 204 204 Processed 19/05/2022 771873964 RAGHURAJSINGH (000000)
13 UDAIPURA MP-30-007-065-001/220-A
(TIKHAVAN) 		1730007065NRG23130520220037742 13/05/2022 basant 1730007065WL005453 basant 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 basant (000000)
14 UDAIPURA MP-30-007-065-001/325-B
(TIKHAVAN) 		1730007065NRG23130520220037744 13/05/2022 VINITA BAI 1730007065WL005453 VINITA BAI 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 VINITABAI (000000)
15 UDAIPURA MP-30-007-065-001/330-B
(TIKHAVAN) 		1730007065NRG23130520220037745 13/05/2022 SUNEETA 1730007065WL005453 SUNEETA 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 SUNEETA (000000)
16 UDAIPURA MP-30-007-065-001/751
(TIKHAVAN) 		1730007065NRG23130520220037756 13/05/2022 Devendra Rajak 1730007065WL005453 Devendra Rajak 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 DevendraRajak (000000)
17 UDAIPURA MP-30-007-065-001/756
(TIKHAVAN) 		1730007065NRG23130520220037757 13/05/2022 Rohit Kumar 1730007065WL005453 Rohit Kumar 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 RohitKumar (000000)
18 UDAIPURA MP-30-007-065-001/780
(TIKHAVAN) 		1730007065NRG23130520220037763 13/05/2022 Halki Bai 1730007065WL005453 Halki Bai 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 HalkiBai (000000)
19 UDAIPURA MP-30-007-065-001/780
(TIKHAVAN) 		1730007065NRG23130520220037762 13/05/2022 mahendra singh 1730007065WL005453 mahendra singh 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 mahendrasingh (000000)
20 UDAIPURA MP-30-007-065-001/788
(TIKHAVAN) 		1730007065NRG23130520220037765 13/05/2022 BASANTI BAI 1730007065WL005453 BASANTI BAI 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 BASANTIBAI (000000)
21 UDAIPURA MP-30-007-065-001/788
(TIKHAVAN) 		1730007065NRG23130520220037764 13/05/2022 BASANTI BAI 1730007065WL005453 BASANTI BAI 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 BASANTIBAI (000000)
22 UDAIPURA MP-30-007-065-001/801
(TIKHAVAN) 		1730007065NRG23130520220037767 13/05/2022 RAJESH KEWAT 1730007065WL005453 RAJESH KEWAT 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 RAJESHKEWAT (000000)
23 UDAIPURA MP-30-007-065-001/801
(TIKHAVAN) 		1730007065NRG23130520220037766 13/05/2022 RAJESH KEWAT 1730007065WL005453 RAJESH KEWAT 00415 SBIN0010504 1224 1224 Processed 19/05/2022 771873964 RAJESHKEWAT (000000)
SubTotal 27132 27132
24 UDAIPURA MP-30-007-065-001/325-B
(TIKHAVAN) 		1730007065NRG23130520220037743 13/05/2022 Vinay kumar 1730007065WL005453 Vinay kumar 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 Vinaykumar (000000)
25 UDAIPURA MP-30-007-065-001/330-B
(TIKHAVAN) 		1730007065NRG23130520220037746 13/05/2022 BABITA TIWARI 1730007065WL005453 BABITA TIWARI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 BABITATIWARI (000000)
26 UDAIPURA MP-30-007-065-001/342-B
(TIKHAVAN) 		1730007065NRG23130520220037748 13/05/2022 SAVITA BAI KRARR 1730007065WL005453 SAVITA BAI KRARR 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 SAVITABAIKRARR (000000)
27 UDAIPURA MP-30-007-065-001/342-B
(TIKHAVAN) 		1730007065NRG23130520220037747 13/05/2022 SAVITA BAI KRARR 1730007065WL005453 SAVITA BAI KRARR 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 SAVITABAIKRARR (000000)
28 UDAIPURA MP-30-007-065-001/345-B
(TIKHAVAN) 		1730007065NRG23130520220037750 13/05/2022 KALLU PRAJAPATI 1730007065WL005453 KALLU PRAJAPATI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 KALLUPRAJAPATI (000000)
29 UDAIPURA MP-30-007-065-001/345-B
(TIKHAVAN) 		1730007065NRG23130520220037749 13/05/2022 KALLU PRAJAPATI 1730007065WL005453 KALLU PRAJAPATI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 KALLUPRAJAPATI (000000)
30 UDAIPURA MP-30-007-065-001/365-B
(TIKHAVAN) 		1730007065NRG23130520220037752 13/05/2022 RAJKUMARI 1730007065WL005453 RAJKUMARI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 RAJKUMARI (000000)
31 UDAIPURA MP-30-007-065-001/365-B
(TIKHAVAN) 		1730007065NRG23130520220037751 13/05/2022 RAJKUMARI 1730007065WL005453 RAJKUMARI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 RAJKUMARI (000000)
32 UDAIPURA MP-30-007-065-001/812
(TIKHAVAN) 		1730007065NRG23130520220037769 13/05/2022 LAXMI BAI KEWAT 1730007065WL005453 LAXMI BAI KEWAT 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 LAXMIBAIKEWAT (000000)
33 UDAIPURA MP-30-007-065-001/812
(TIKHAVAN) 		1730007065NRG23130520220037768 13/05/2022 LAXMI BAI KEWAT 1730007065WL005453 LAXMI BAI KEWAT 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 LAXMIBAIKEWAT (000000)
34 UDAIPURA MP-30-007-065-001/815
(TIKHAVAN) 		1730007065NRG23130520220037771 13/05/2022 NANDANI BAI 1730007065WL005453 NANDANI BAI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 NANDANIBAI (000000)
35 UDAIPURA MP-30-007-065-001/815
(TIKHAVAN) 		1730007065NRG23130520220037770 13/05/2022 NANDANI BAI 1730007065WL005453 NANDANI BAI 00688 FINO0001001 1224 1224 Processed 19/05/2022 771873964 NANDANIBAI (000000)
SubTotal 14688 14688
36 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG23120520220037623 13/05/2022 kiran bai 1730007006WL005443 kiran bai 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 kiranbai (000000)
37 UDAIPURA MP-30-007-006-001/78-D
(BAMHORI BHUARI) 		1730007006NRG23120520220037626 13/05/2022 PRITI HARIJAN 1730007006WL005443 PRITI HARIJAN 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 PRITIHARIJAN (000000)
38 UDAIPURA MP-30-007-008-001/1692-A
(BARAHKALA) 		1730007008NRG23120520220037619 13/05/2022 maya bai 1730007008WL005442 maya bai 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 mayabai (000000)
39 UDAIPURA MP-30-007-065-001/729
(TIKHAVAN) 		1730007065NRG23130520220037754 13/05/2022 PRADEEP PACHORI 1730007065WL005453 PRADEEP PACHORI 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 PRADEEPPACHORI (000000)
40 UDAIPURA MP-30-007-065-001/729
(TIKHAVAN) 		1730007065NRG23130520220037753 13/05/2022 Pradeep Pachouri 1730007065WL005453 Pradeep Pachouri 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 PradeepPachouri (000000)
41 UDAIPURA MP-30-007-065-001/733
(TIKHAVAN) 		1730007065NRG23130520220037755 13/05/2022 Balkishan Prajapati 1730007065WL005453 Balkishan Prajapati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 BalkishanPrajapati (000000)
42 UDAIPURA MP-30-007-065-001/778
(TIKHAVAN) 		1730007065NRG23130520220037758 13/05/2022 bablu kevat 1730007065WL005453 bablu kevat 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 bablukevat (000000)
43 UDAIPURA MP-30-007-065-001/778
(TIKHAVAN) 		1730007065NRG23130520220037759 13/05/2022 Sumitra Kevat 1730007065WL005453 Sumitra Kevat 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 SumitraKevat (000000)
44 UDAIPURA MP-30-007-065-001/779
(TIKHAVAN) 		1730007065NRG23130520220037761 13/05/2022 geeta bai 1730007065WL005453 geeta bai 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 geetabai (000000)
45 UDAIPURA MP-30-007-065-001/779
(TIKHAVAN) 		1730007065NRG23130520220037760 13/05/2022 Rajesh Kumar 1730007065WL005453 Rajesh Kumar 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 RajeshKumar (000000)
46 UDAIPURA MP-30-007-068-001/420
(LAMTA) 		1730007068NRG23130520220038222 13/05/2022 Bhagwan singh 1730007068WL005505 Bhagwan singh 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771873964 Bhagwansingh (000000)
SubTotal 13464 13464
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_130522FTO_120174 State Bank of India SBIN0010504 UDAIPURA 27132
2 UDAIPURA MP1730007_130522FTO_120174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
3 UDAIPURA MP1730007_130522FTO_120174 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 8568
4 UDAIPURA MP1730007_130522FTO_120174 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 4896

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