Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180422FTO_58180
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-30-007-045-001/627
(NONIYABARELI) 		1730007045NRG23180420220009925 18/04/2022 ASIF KHAN 1730007045WL001475 ASIF KHAN 00048 BKID0009062 1224 1224 Processed 13/05/2022 680401160 ASIFKHAN (000000)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-016-002/441
(CHANDLI) 		1730007016NRG23180420220009993 18/04/2022 VARUN LODHI 1730007016WL001481 VARUN LODHI 00089 CBIN0280736 1224 1224 Processed 13/05/2022 680401160 VARUNLODHI (000000)
3 UDAIPURA MP-30-007-045-001/839
(NONIYABARELI) 		1730007045NRG23180420220009945 18/04/2022 SHIV KUMAR SHARMA 1730007045WL001476 SHIV KUMAR SHARMA 00089 CBIN0280736 1224 1224 Processed 13/05/2022 680401160 SHIVKUMARSHARMA (000000)
SubTotal 2448 2448
4 UDAIPURA MP-30-007-016-002/337-A
(CHANDLI) 		1730007016NRG23180420220009981 18/04/2022 Radha bai 1730007016WL001481 Radha bai 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 Radhabai (000000)
5 UDAIPURA MP-30-007-016-002/337-A
(CHANDLI) 		1730007016NRG23180420220009982 18/04/2022 Radha bai 1730007016WL001481 Radha bai 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 Radhabai (000000)
6 UDAIPURA MP-30-007-016-002/338
(CHANDLI) 		1730007016NRG23180420220009984 18/04/2022 Kiran bai 1730007016WL001481 Kiran bai 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 Kiranbai (000000)
7 UDAIPURA MP-30-007-016-002/339
(CHANDLI) 		1730007016NRG23180420220009986 18/04/2022 NARAYAN LODHI 1730007016WL001481 NARAYAN LODHI 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 NARAYANLODHI (000000)
8 UDAIPURA MP-30-007-016-002/387-A
(CHANDLI) 		1730007016NRG23180420220009988 18/04/2022 PARSHOTTAM 1730007016WL001481 PARSHOTTAM 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 PARSHOTTAM (000000)
9 UDAIPURA MP-30-007-016-002/387-A
(CHANDLI) 		1730007016NRG23180420220009989 18/04/2022 PARSHOTTAM 1730007016WL001481 PARSHOTTAM 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 PARSHOTTAM (000000)
10 UDAIPURA MP-30-007-016-002/387-A
(CHANDLI) 		1730007016NRG23180420220009987 18/04/2022 PARSHOTTAM LODHI 1730007016WL001481 PARSHOTTAM LODHI 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 PARSHOTTAMLODHI (000000)
11 UDAIPURA MP-30-007-016-002/428
(CHANDLI) 		1730007016NRG23180420220009990 18/04/2022 Santosh 1730007016WL001481 Santosh 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 Santosh (000000)
12 UDAIPURA MP-30-007-016-002/428
(CHANDLI) 		1730007016NRG23180420220009991 18/04/2022 Santosh 1730007016WL001481 Santosh 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 Santosh (000000)
13 UDAIPURA MP-30-007-016-002/441
(CHANDLI) 		1730007016NRG23180420220009992 18/04/2022 CHAIN SINGH 1730007016WL001481 CHAIN SINGH 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 CHAINSINGH (000000)
14 UDAIPURA MP-30-007-045-001/626
(NONIYABARELI) 		1730007045NRG23180420220009944 18/04/2022 YUSUF KHAN 1730007045WL001476 YUSUF KHAN 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 YUSUFKHAN (000000)
15 UDAIPURA MP-30-007-045-001/859
(NONIYABARELI) 		1730007045NRG23180420220009934 18/04/2022 JAGDEESH KUSHVAH 1730007045WL001475 JAGDEESH KUSHVAH 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 JAGDEESHKUSHVAH (000000)
16 UDAIPURA MP-30-007-045-001/860
(NONIYABARELI) 		1730007045NRG23180420220009935 18/04/2022 VEERENDRA KUSHVAH 1730007045WL001475 VEERENDRA KUSHVAH 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 VEERENDRAKUSHVAH (000000)
17 UDAIPURA MP-30-007-045-001/861
(NONIYABARELI) 		1730007045NRG23180420220009936 18/04/2022 BASANTI BAI 1730007045WL001475 BASANTI BAI 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 BASANTIBAI (000000)
18 UDAIPURA MP-30-007-045-001/862
(NONIYABARELI) 		1730007045NRG23180420220009937 18/04/2022 LALITA BAI KUSHVAH 1730007045WL001475 LALITA BAI KUSHVAH 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 LALITABAIKUSHVAH (000000)
19 UDAIPURA MP-30-007-045-001/863
(NONIYABARELI) 		1730007045NRG23180420220009938 18/04/2022 MADAN SINGH KUSHVAH 1730007045WL001475 MADAN SINGH KUSHVAH 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 MADANSINGHKUSHVAH (000000)
20 UDAIPURA MP-30-007-045-001/867
(NONIYABARELI) 		1730007045NRG23180420220009941 18/04/2022 ATUL KUMAR 1730007045WL001475 ATUL KUMAR 00415 SBIN0010504 1224 1224 Processed 13/05/2022 680401160 ATULKUMAR (000000)
SubTotal 20808 20808
21 UDAIPURA MP-30-007-016-002/298
(CHANDLI) 		1730007016NRG23180420220009976 18/04/2022 prahlad 1730007016WL001481 prahlad 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680401160 prahlad (000000)
SubTotal 1224 1224
22 UDAIPURA MP-30-007-045-001/870
(NONIYABARELI) 		1730007045NRG23180420220009943 18/04/2022 JITENDRA RAGHU 1730007045WL001475 JITENDRA RAGHU 00688 FINO0001001 1224 1224 Processed 13/05/2022 680401160 JITENDRARAGHU (000000)
SubTotal 1224 1224
23 UDAIPURA MP-30-007-045-001/850
(NONIYABARELI) 		1730007045NRG23180420220009927 18/04/2022 HEMANT AHIRWAR 1730007045WL001475 HEMANT AHIRWAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 HEMANTAHIRWAR (000000)
24 UDAIPURA MP-30-007-045-001/851
(NONIYABARELI) 		1730007045NRG23180420220009928 18/04/2022 KOMAL PRAJAPATI 1730007045WL001475 KOMAL PRAJAPATI 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 KOMALPRAJAPATI (000000)
25 UDAIPURA MP-30-007-045-001/852
(NONIYABARELI) 		1730007045NRG23180420220009929 18/04/2022 MANOJ RAGHUWANSHI 1730007045WL001475 MANOJ RAGHUWANSHI 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 MANOJRAGHUWANSHI (000000)
26 UDAIPURA MP-30-007-045-001/853
(NONIYABARELI) 		1730007045NRG23180420220009930 18/04/2022 RADHESHYAM RAGHUWANSHI 1730007045WL001475 RADHESHYAM RAGHUWANSHI 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 RADHESHYAMRAGHUWANSHI (000000)
27 UDAIPURA MP-30-007-045-001/854
(NONIYABARELI) 		1730007045NRG23180420220009931 18/04/2022 MANISH KORI 1730007045WL001475 MANISH KORI 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 MANISHKORI (000000)
28 UDAIPURA MP-30-007-045-001/855
(NONIYABARELI) 		1730007045NRG23180420220009932 18/04/2022 RAMNARAYAN SHREEWAS 1730007045WL001475 RAMNARAYAN SHREEWAS 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 RAMNARAYANSHREEWAS (000000)
29 UDAIPURA MP-30-007-045-001/856
(NONIYABARELI) 		1730007045NRG23180420220009933 18/04/2022 DHANRAJ KUSHWAHA 1730007045WL001475 DHANRAJ KUSHWAHA 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 DHANRAJKUSHWAHA (000000)
30 UDAIPURA MP-30-007-045-001/869
(NONIYABARELI) 		1730007045NRG23180420220009942 18/04/2022 NEETESH KUMAR 1730007045WL001475 NEETESH KUMAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 680401160 NEETESHKUMAR (000000)
SubTotal 9792 9792
31 UDAIPURA MP-30-007-045-001/669
(NONIYABARELI) 		1730007045NRG23180420220009926 18/04/2022 SHIVANI RAGHUWANSHI 1730007045WL001475 SHIVANI RAGHUWANSHI 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680401160 SHIVANIRAGHUWANSHI (000000)
32 UDAIPURA MP-30-007-045-001/865
(NONIYABARELI) 		1730007045NRG23180420220009939 18/04/2022 VONOD BABU GUPTA 1730007045WL001475 VONOD BABU GUPTA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680401160 VONODBABUGUPTA (000000)
33 UDAIPURA MP-30-007-045-001/866
(NONIYABARELI) 		1730007045NRG23180420220009940 18/04/2022 ANKIT GUPTA 1730007045WL001475 ANKIT GUPTA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680401160 ANKITGUPTA (000000)
SubTotal 3672 3672
Total 40392 40392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180422FTO_58180 Bank of India BKID0009062 MANDIDEEP 1224
2 UDAIPURA MP1730007_180422FTO_58180 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2448
3 UDAIPURA MP1730007_180422FTO_58180 State Bank of India SBIN0010504 UDAIPURA 20808
4 UDAIPURA MP1730007_180422FTO_58180 Central Madhya Pradesh Gramin Bank CBIN0R20002 UDAIPUR 1224
5 UDAIPURA MP1730007_180422FTO_58180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 UDAIPURA MP1730007_180422FTO_58180 Fino Payments Bank Ltd FINO0001446 MP RO 9792
7 UDAIPURA MP1730007_180422FTO_58180 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 2448
8 UDAIPURA MP1730007_180422FTO_58180 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1224

Download In Excel