Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260923APB_FTO_289352
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-30-007-010-001/414-A
(BHADON) 		1730007010NRG24250920230149088 26/09/2023 DHANRAJ 1730007010WL025497 DHANRAJ 00089 CBIN0280736 1326 1326 Processed 10/11/2023 308174483 DHANRAJ HDFC BANK LTD(607152)
2 UDAIPURA MP-30-007-010-001/766
(BHADON) 		1730007010NRG24250920230149084 26/09/2023 madan 1730007010WL025496 madan 00089 CBIN0280736 1547 1547 Processed 10/11/2023 308174483 madan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 UDAIPURA MP-30-007-030-001/775
(KANIWADA) 		1730007030NRG24260920230149226 26/09/2023 AKHILESH KUMAR 1730007030WL025539 AKHILESH KUMAR 00415 SBIN0004367 1326 1326 Processed 10/11/2023 308174483 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 UDAIPURA MP-30-007-010-001/119-A
(BHADON) 		1730007010NRG24250920230149079 26/09/2023 SHANKAR 1730007010WL025496 SHANKAR 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 SHANKAR STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-010-001/135
(BHADON) 		1730007010NRG24250920230149092 26/09/2023 SHARDA 1730007010WL025498 SHARDA 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 SHARDA STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-010-001/210
(BHADON) 		1730007010NRG24250920230149080 26/09/2023 GANGARAM 1730007010WL025496 GANGARAM 00415 SBIN0010504 1326 1326 Processed 10/11/2023 308174483 GANGARAM STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24250920230149093 26/09/2023 munni bai 1730007010WL025498 munni bai 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 munnibai STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-010-001/306
(BHADON) 		1730007010NRG24250920230149081 26/09/2023 SARJU BAI 1730007010WL025496 SARJU BAI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 308174483 SARJUBAI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-010-001/306
(BHADON) 		1730007010NRG24250920230149082 26/09/2023 SARJU BAI 1730007010WL025496 SARJU BAI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 308174483 SARJUBAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-010-001/310
(BHADON) 		1730007010NRG24250920230149085 26/09/2023 DEVEE SINGH 1730007010WL025497 DEVEE SINGH 00415 SBIN0010504 1326 1326 Processed 10/11/2023 308174483 DEVEESINGH STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-010-001/313
(BHADON) 		1730007010NRG24250920230149086 26/09/2023 Bhurelal 1730007010WL025497 Bhurelal 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 Bhurelal STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-010-001/313
(BHADON) 		1730007010NRG24250920230149087 26/09/2023 Dhaniya bai 1730007010WL025497 Dhaniya bai 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 Dhaniyabai STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-010-001/522
(BHADON) 		1730007010NRG24250920230149094 26/09/2023 Jagdeesh lodhi 1730007010WL025498 Jagdeesh lodhi 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 Jagdeeshlodhi STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-010-001/608
(BHADON) 		1730007010NRG24250920230149083 26/09/2023 SHER SINGH 1730007010WL025496 SHER SINGH 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 SHERSINGH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-010-001/633
(BHADON) 		1730007010NRG24250920230149072 26/09/2023 narayan singh kumhar 1730007010WL025494 narayan singh kumhar 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 narayansinghkumhar STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-010-001/750
(BHADON) 		1730007010NRG24250920230149074 26/09/2023 PARMESHWAR DAS 1730007010WL025494 PARMESHWAR DAS 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 PARMESHWARDAS STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-010-001/751
(BHADON) 		1730007010NRG24250920230149075 26/09/2023 JANKI BAI 1730007010WL025494 JANKI BAI 00415 SBIN0010504 1547 1547 Processed 10/11/2023 308174483 JANKIBAI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-010-001/771
(BHADON) 		1730007010NRG24250920230149091 26/09/2023 MUNNA LODHI 1730007010WL025497 MUNNA LODHI 00415 SBIN0010504 221 221 Processed 10/11/2023 308174483 MUNNALODHI FINCARE SMALL FINANCE BANK LTD(608304)
19 UDAIPURA MP-30-007-010-001/771
(BHADON) 		1730007010NRG24250920230149090 26/09/2023 MUNNA LODHI 1730007010WL025497 MUNNA LODHI 00415 SBIN0010504 221 221 Processed 10/11/2023 308174483 MUNNALODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 UDAIPURA MP-30-007-030-001/731
(KANIWADA) 		1730007030NRG24260920230149228 26/09/2023 TEEPU MEHARA 1730007030WL025540 TEEPU MEHARA 00415 SBIN0010504 1326 1326 Processed 10/11/2023 308174483 TEEPUMEHARA NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIPURA MP-30-007-030-001/758
(KANIWADA) 		1730007030NRG24260920230149229 26/09/2023 PARSHOTTAM ADIWASI 1730007030WL025540 PARSHOTTAM ADIWASI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 308174483 PARSHOTTAMADIWASI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
22 UDAIPURA MP-30-007-010-001/601
(BHADON) 		1730007010NRG24250920230149071 26/09/2023 Chhotelal 1730007010WL025494 Chhotelal 00462 UCBA0000347 1105 1105 Processed 10/11/2023 308174483 Chhotelal UCO BANK(607066)
SubTotal 1105 1105
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_260923APB_FTO_289352 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2873
2 UDAIPURA MP1730007_260923APB_FTO_289352 State Bank of India SBIN0004367 DEORI 1326
3 UDAIPURA MP1730007_260923APB_FTO_289352 State Bank of India SBIN0010504 UDAIPURA 23868
4 UDAIPURA MP1730007_260923APB_FTO_289352 UCO Bank UCBA0000347 BARELI 1105

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