Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300522FTO_165765
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-30-007-041-001/871
(KUCHAVADA) 		1730007000NRG23300520220063802 30/05/2022 RUPA BAI 1730007WL008669 RUPA BAI 00089 CBIN0280730 1224 1224 Processed 04/06/2022 141751429 RUPABAI (000000)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-009-001/87-A
(BARKHANDA) 		1730007009NRG23300520220063801 30/05/2022 ramsukhi bai 1730007009WL008668 ramsukhi bai 00089 CBIN0282277 1224 1224 Processed 04/06/2022 141751429 ramsukhibai (000000)
3 UDAIPURA MP-30-007-009-001/87-A
(BARKHANDA) 		1730007009NRG23300520220063800 30/05/2022 ramsukhi bai 1730007009WL008668 ramsukhi bai 00089 CBIN0282277 1224 1224 Processed 04/06/2022 141751429 ramsukhibai (000000)
SubTotal 2448 2448
4 UDAIPURA MP-30-007-009-001/12
(BARKHANDA) 		1730007009NRG23300520220063786 30/05/2022 ASHISH 1730007009WL008668 ASHISH 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 ASHISH (000000)
5 UDAIPURA MP-30-007-009-001/12
(BARKHANDA) 		1730007009NRG23300520220063785 30/05/2022 ASHISH 1730007009WL008668 ASHISH 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 ASHISH (000000)
6 UDAIPURA MP-30-007-009-001/146-A
(BARKHANDA) 		1730007009NRG23300520220063788 30/05/2022 dam bai 1730007009WL008668 dam bai 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 dambai (000000)
7 UDAIPURA MP-30-007-009-001/146-A
(BARKHANDA) 		1730007009NRG23300520220063787 30/05/2022 revaram 1730007009WL008668 revaram 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 revaram (000000)
8 UDAIPURA MP-30-007-009-001/183-A
(BARKHANDA) 		1730007009NRG23300520220063790 30/05/2022 brajendra 1730007009WL008668 brajendra 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 brajendra (000000)
9 UDAIPURA MP-30-007-009-001/183-A
(BARKHANDA) 		1730007009NRG23300520220063789 30/05/2022 brajendra 1730007009WL008668 brajendra 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 brajendra (000000)
10 UDAIPURA MP-30-007-009-001/22
(BARKHANDA) 		1730007009NRG23300520220063792 30/05/2022 keerat singh 1730007009WL008668 keerat singh 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 keeratsingh (000000)
11 UDAIPURA MP-30-007-009-001/22
(BARKHANDA) 		1730007009NRG23300520220063791 30/05/2022 keerat singh 1730007009WL008668 keerat singh 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 keeratsingh (000000)
12 UDAIPURA MP-30-007-009-001/435-A
(BARKHANDA) 		1730007009NRG23300520220063793 30/05/2022 aditya kumar 1730007009WL008668 aditya kumar 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 adityakumar (000000)
13 UDAIPURA MP-30-007-009-001/60-A
(BARKHANDA) 		1730007009NRG23300520220063794 30/05/2022 BHAGWANDAS 1730007009WL008668 BHAGWANDAS 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 BHAGWANDAS (000000)
14 UDAIPURA MP-30-007-009-001/78-A
(BARKHANDA) 		1730007009NRG23300520220063798 30/05/2022 arvind 1730007009WL008668 arvind 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 arvind (000000)
15 UDAIPURA MP-30-007-009-001/78-A
(BARKHANDA) 		1730007009NRG23300520220063797 30/05/2022 beni bai 1730007009WL008668 beni bai 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 benibai (000000)
16 UDAIPURA MP-30-007-009-001/78-A
(BARKHANDA) 		1730007009NRG23300520220063799 30/05/2022 beni bai 1730007009WL008668 beni bai 00415 SBIN0004367 1224 1224 Processed 04/06/2022 141751429 benibai (000000)
17 UDAIPURA MP-30-007-064-001/372
(THALA) 		1730007064NRG23300520220063661 30/05/2022 UMENDRA SWAMIYA 1730007064WL008648 UMENDRA SWAMIYA 00415 SBIN0004367 816 816 Processed 04/06/2022 141751429 UMENDRASWAMIYA (000000)
18 UDAIPURA MP-30-007-064-001/374
(THALA) 		1730007064NRG23300520220063662 30/05/2022 Surjeet lodhi 1730007064WL008648 Surjeet lodhi 00415 SBIN0004367 816 816 Processed 04/06/2022 141751429 Surjeetlodhi (000000)
SubTotal 17544 17544
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_300522FTO_165765 Central Bank Of India CBIN0280730 BARELI 1224
2 UDAIPURA MP1730007_300522FTO_165765 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2448
3 UDAIPURA MP1730007_300522FTO_165765 State Bank of India SBIN0004367 DEORI 17544

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