Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300423APB_FTO_23446
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-30-007-006-001/585
(BAMHORI BHUARI) 		1730007006NRG24290420230003735 30/04/2023 Gudda Adiwasi 1730007006WL000430 Gudda Adiwasi 00089 CBIN0280736 1326 1326 Processed 12/05/2023 641729281 GuddaAdiwasi INDUSIND BANK(607189)
2 UDAIPURA MP-30-007-010-001/783-A
(BHADON) 		1730007000NRG24290420230003864 30/04/2023 Brajendr 1730007WL000442 Brajendr 00089 CBIN0280736 408 408 Processed 12/05/2023 641729281 Brajendr STATE BANK OF INDIA(508548)
SubTotal 1734 1734
3 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG24290420230003746 30/04/2023 RAM KUMAR SHARMA 1730007006WL000434 RAM KUMAR SHARMA 00415 SBIN0010504 1020 1020 Processed 12/05/2023 641729281 RAMKUMARSHARMA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 UDAIPURA MP-30-007-006-001/107
(BAMHORI BHUARI) 		1730007006NRG24290420230003740 30/04/2023 rajeev 1730007006WL000432 rajeev 00415 SBIN0010504 1020 1020 Processed 12/05/2023 641729281 rajeev JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-006-001/24
(BAMHORI BHUARI) 		1730007006NRG24290420230003730 30/04/2023 Natthu Khan 1730007006WL000429 Natthu Khan 00415 SBIN0010504 1326 1326 Processed 12/05/2023 641729281 NatthuKhan NARMADA JHABUA GRAMIN BANK(508515)
6 UDAIPURA MP-30-007-006-001/455
(BAMHORI BHUARI) 		1730007006NRG24290420230003741 30/04/2023 PREMNARAYAN 1730007006WL000432 PREMNARAYAN 00415 SBIN0010504 1020 1020 Processed 12/05/2023 641729281 PREMNARAYAN STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-006-001/483
(BAMHORI BHUARI) 		1730007006NRG24290420230003742 30/04/2023 KAMAL SINGH 1730007006WL000432 KAMAL SINGH 00415 SBIN0010504 1020 1020 Processed 12/05/2023 641729281 KAMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 UDAIPURA MP-30-007-006-001/492
(BAMHORI BHUARI) 		1730007006NRG24290420230003744 30/04/2023 BHAGYASHRI 1730007006WL000433 BHAGYASHRI 00415 SBIN0010504 1020 1020 Processed 12/05/2023 641729281 BHAGYASHRI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-006-001/529
(BAMHORI BHUARI) 		1730007006NRG24290420230003733 30/04/2023 Dharmendra Dubey 1730007006WL000430 Dharmendra Dubey 00415 SBIN0010504 1326 1326 Processed 12/05/2023 641729281 DharmendraDubey JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-006-001/582
(BAMHORI BHUARI) 		1730007006NRG24290420230003734 30/04/2023 RAMSWAROOP 1730007006WL000430 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 12/05/2023 641729281 RAMSWAROOP STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-006-001/595
(BAMHORI BHUARI) 		1730007006NRG24290420230003736 30/04/2023 MAHESH KUMAR 1730007006WL000430 MAHESH KUMAR 00415 SBIN0010504 1326 1326 Processed 12/05/2023 641729281 MAHESHKUMAR STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-010-001/779
(BHADON) 		1730007000NRG24290420230003857 30/04/2023 Mohan Singh 1730007WL000442 Mohan Singh 00415 SBIN0010504 408 408 Processed 12/05/2023 641729281 MohanSingh STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-010-001/781
(BHADON) 		1730007000NRG24290420230003861 30/04/2023 Prem Singh Lodhi 1730007WL000442 Prem Singh Lodhi 00415 SBIN0010504 408 408 Processed 12/05/2023 641729281 PremSinghLodhi STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-010-001/781
(BHADON) 		1730007000NRG24290420230003860 30/04/2023 Prem Singh lodhi 1730007WL000442 Prem Singh lodhi 00415 SBIN0010504 408 408 Processed 12/05/2023 641729281 PremSinghlodhi STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-010-001/782
(BHADON) 		1730007000NRG24290420230003862 30/04/2023 Ashok 1730007WL000442 Ashok 00415 SBIN0010504 408 408 Processed 12/05/2023 641729281 Ashok STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-010-001/782
(BHADON) 		1730007000NRG24290420230003863 30/04/2023 Ashok 1730007WL000442 Ashok 00415 SBIN0010504 408 408 Processed 12/05/2023 641729281 Ashok BANK OF BARODA(606985)
SubTotal 12444 12444
17 UDAIPURA MP-30-007-006-001/107
(BAMHORI BHUARI) 		1730007000NRG24290420230003865 30/04/2023 RAVIKANT 1730007WL000443 RAVIKANT 00697 BKID0MG7032 1020 1020 Processed 12/05/2023 641729281 RAVIKANT CENTRAL BANK OF INDIA(607115)
18 UDAIPURA MP-30-007-006-001/492
(BAMHORI BHUARI) 		1730007006NRG24290420230003745 30/04/2023 SHIVAKANT DUBEY 1730007006WL000433 SHIVAKANT DUBEY 00697 BKID0MG7032 1020 1020 Processed 12/05/2023 641729281 SHIVAKANTDUBEY JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 UDAIPURA MP-30-007-014-001/1659
(BORAS) 		1730007000NRG24290420230003868 30/04/2023 SHANTI BAI 1730007WL000444 SHANTI BAI 00697 BKID0MG7032 1547 1547 Processed 12/05/2023 641729281 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 3587 3587
20 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG24290420230003738 30/04/2023 JAGRTI 1730007006WL000431 JAGRTI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 641729281 JAGRTI NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG24290420230003737 30/04/2023 kiran bai 1730007006WL000431 kiran bai 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 641729281 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG24290420230003739 30/04/2023 PRAGATI 1730007006WL000431 PRAGATI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 641729281 PRAGATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
23 UDAIPURA MP-30-007-006-001/596
(BAMHORI BHUARI) 		1730007006NRG24290420230003732 30/04/2023 NARENDRA HARIJAN 1730007006WL000429 NARENDRA HARIJAN 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641729281 NARENDRAHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22151 22151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_300423APB_FTO_23446 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1734
2 UDAIPURA MP1730007_300423APB_FTO_23446 State Bank of India SBIN0010504 UDAIPURA 12444
3 UDAIPURA MP1730007_300423APB_FTO_23446 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3587
4 UDAIPURA MP1730007_300423APB_FTO_23446 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 3060
5 UDAIPURA MP1730007_300423APB_FTO_23446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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