Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_191223APB_FTO_399272
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-30-007-048-001/367
(PADRAIKALA) 		1730007048NRG24191220230201693 19/12/2023 MUKESH KUMAR RAJAK 1730007048WL033879 MUKESH KUMAR RAJAK 00354 PUNB0332400 663 663 Processed 11/03/2024 645074989 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 663 663
2 UDAIPURA MP-30-007-001-001/62-A
(ALIWADA) 		1730007001NRG24191220230201779 19/12/2023 CHARAN SINGH 1730007001WL033890 CHARAN SINGH 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
3 UDAIPURA MP-30-007-040-001/143
(KODA JAMUNIYA) 		1730007040NRG24141220230197506 19/12/2023 HEMRAJ 1730007040WL033256 HEMRAJ 00415 SBIN0004367 442 442 Processed 11/03/2024 645074989 HEMRAJ STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-040-001/143
(KODA JAMUNIYA) 		1730007040NRG24141220230197507 19/12/2023 malti bai 1730007040WL033256 malti bai 00415 SBIN0004367 442 442 Processed 11/03/2024 645074989 maltibai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-040-001/94
(KODA JAMUNIYA) 		1730007040NRG24141220230197509 19/12/2023 gulab bai 1730007040WL033256 gulab bai 00415 SBIN0004367 442 442 Processed 11/03/2024 645074989 gulabbai STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-040-001/94
(KODA JAMUNIYA) 		1730007040NRG24141220230197508 19/12/2023 shab shingh 1730007040WL033256 shab shingh 00415 SBIN0004367 442 442 Processed 11/03/2024 645074989 shabshingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 UDAIPURA MP-30-007-048-001/122-C
(PADRAIKALA) 		1730007048NRG24191220230201687 19/12/2023 RAMPRASAD DHANAK 1730007048WL033879 RAMPRASAD DHANAK 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 RAMPRASADDHANAK STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-048-001/193-B
(PADRAIKALA) 		1730007048NRG24191220230201688 19/12/2023 PAPPU DHANAK 1730007048WL033879 PAPPU DHANAK 00415 SBIN0004367 221 221 Processed 11/03/2024 645074989 PAPPUDHANAK STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-048-001/227
(PADRAIKALA) 		1730007048NRG24191220230201689 19/12/2023 DASHRATHA SINGH DHANAK 1730007048WL033879 DASHRATHA SINGH DHANAK 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 DASHRATHASINGHDHANAK STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24191220230201691 19/12/2023 GANESHI BAI 1730007048WL033879 GANESHI BAI 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 GANESHIBAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24191220230201690 19/12/2023 POORAN LAL 1730007048WL033879 POORAN LAL 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 POORANLAL STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-048-001/305
(PADRAIKALA) 		1730007048NRG24191220230201692 19/12/2023 RAJESH KUMAR DHANAK 1730007048WL033879 RAJESH KUMAR DHANAK 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 RAJESHKUMARDHANAK BANK OF BARODA(606985)
13 UDAIPURA MP-30-007-048-001/51
(PADRAIKALA) 		1730007048NRG24191220230201694 19/12/2023 DINESH NORIYA 1730007048WL033879 DINESH NORIYA 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 DINESHNORIYA STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-048-001/84
(PADRAIKALA) 		1730007048NRG24191220230201695 19/12/2023 SEETARAM DHANAK 1730007048WL033879 SEETARAM DHANAK 00415 SBIN0004367 663 663 Processed 11/03/2024 645074989 SEETARAMDHANAK STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-048-001/92-A
(PADRAIKALA) 		1730007048NRG24191220230201696 19/12/2023 DEVENDRA MEHRA 1730007048WL033879 DEVENDRA MEHRA 00415 SBIN0004367 884 884 Processed 11/03/2024 645074989 DEVENDRAMEHRA STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-051-001/908
(PATAI) 		1730007051NRG24191220230201678 19/12/2023 RAMBHAROS AHIRWAR 1730007051WL033878 RAMBHAROS AHIRWAR 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 RAMBHAROSAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDAIPURA MP-30-007-051-001/908
(PATAI) 		1730007051NRG24191220230201677 19/12/2023 RAMBHAROS AHIRWAR 1730007051WL033878 RAMBHAROS AHIRWAR 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 RAMBHAROSAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIPURA MP-30-007-051-001/909
(PATAI) 		1730007051NRG24191220230201680 19/12/2023 RAKESH AHIRWAR 1730007051WL033878 RAKESH AHIRWAR 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-051-001/909
(PATAI) 		1730007051NRG24191220230201679 19/12/2023 RAKESH AHIRWAR 1730007051WL033878 RAKESH AHIRWAR 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-051-001/917
(PATAI) 		1730007051NRG24191220230201684 19/12/2023 Nirmal Ahirwa 1730007051WL033878 Nirmal Ahirwa 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 NirmalAhirwa STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-051-001/917
(PATAI) 		1730007051NRG24191220230201683 19/12/2023 Nirmal Ahirwa 1730007051WL033878 Nirmal Ahirwa 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 NirmalAhirwa STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007051NRG24191220230201686 19/12/2023 RADHA BAI 1730007051WL033878 RADHA BAI 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 RADHABAI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007051NRG24191220230201685 19/12/2023 RADHA BAI 1730007051WL033878 RADHA BAI 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645074989 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
24 UDAIPURA MP-30-007-012-002/661
(VEEJHA) 		1730007000NRG24191220230201646 19/12/2023 Rambharosi Bai Lodhi 1730007WL033868 Rambharosi Bai Lodhi 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645074989 RambharosiBaiLodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 UDAIPURA MP-30-007-019-001/485
(CHHEND) 		1730007000NRG24191220230201647 19/12/2023 ROHIT RAJPUT 1730007WL033869 ROHIT RAJPUT 00415 SBIN0010504 442 442 Processed 11/03/2024 645074989 ROHITRAJPUT STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-038-001/129-B
(KIRGIKHURD) 		1730007038NRG24191220230201762 19/12/2023 Mansingh Rajput 1730007038WL033887 Mansingh Rajput 00415 SBIN0010504 221 221 Processed 11/03/2024 645074989 MansinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIPURA MP-30-007-038-001/129-B
(KIRGIKHURD) 		1730007038NRG24191220230201761 19/12/2023 Mansingh Rajput 1730007038WL033887 Mansingh Rajput 00415 SBIN0010504 221 221 Processed 11/03/2024 645074989 MansinghRajput STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-038-001/68
(KIRGIKHURD) 		1730007038NRG24191220230201763 19/12/2023 RUDERPAL RAJPUT 1730007038WL033887 RUDERPAL RAJPUT 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645074989 RUDERPALRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIPURA MP-30-007-038-002/221-C
(KIRGIKHURD) 		1730007038NRG24191220230201764 19/12/2023 Ramshankar Rajput 1730007038WL033887 Ramshankar Rajput 00415 SBIN0010504 221 221 Processed 11/03/2024 645074989 RamshankarRajput STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_191223APB_FTO_399272 Punjab National Bank PUNB0332400 TENDU KHEDA 663
2 UDAIPURA MP1730007_191223APB_FTO_399272 State Bank of India SBIN0004367 DEORI 19448
3 UDAIPURA MP1730007_191223APB_FTO_399272 State Bank of India SBIN0010504 UDAIPURA 3757

Download In Excel