Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_160423APB_FTO_9785
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-30-007-053-001/1013
(PAPLIYAKEWAT) 		1730007053NRG24160420230000667 16/04/2023 RAJESH 1730007053WL000114 RAJESH 00089 CBIN0280736 1326 1326 Processed 12/05/2023 649506993 RAJESH CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-053-001/846
(PAPLIYAKEWAT) 		1730007053NRG24160420230000681 16/04/2023 Rajesh mehra 1730007053WL000116 Rajesh mehra 00089 CBIN0280736 1326 1326 Processed 12/05/2023 649506993 Rajeshmehra CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-053-001/884
(PAPLIYAKEWAT) 		1730007053NRG24160420230000684 16/04/2023 Pappu singh rajput 1730007053WL000117 Pappu singh rajput 00089 CBIN0280736 1326 1326 Processed 12/05/2023 649506993 Pappusinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-053-001/1039
(PAPLIYAKEWAT) 		1730007053NRG24160420230000672 16/04/2023 SHANKAR 1730007053WL000115 SHANKAR 00415 SBIN0010504 1326 1326 Processed 12/05/2023 649506993 SHANKAR STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-053-001/1055
(PAPLIYAKEWAT) 		1730007053NRG24160420230000678 16/04/2023 PHULWATI BAI 1730007053WL000116 PHULWATI BAI 00415 SBIN0010504 1326 1326 Processed 12/05/2023 649506993 PHULWATIBAI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-053-001/412
(PAPLIYAKEWAT) 		1730007053NRG24160420230000674 16/04/2023 jaishri 1730007053WL000115 jaishri 00415 SBIN0010504 1105 1105 Processed 12/05/2023 649506993 jaishri INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-053-001/412
(PAPLIYAKEWAT) 		1730007053NRG24160420230000673 16/04/2023 JHALLU PRAJAPATI 1730007053WL000115 JHALLU PRAJAPATI 00415 SBIN0010504 1105 1105 Processed 12/05/2023 649506993 JHALLUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDAIPURA MP-30-007-053-001/749
(PAPLIYAKEWAT) 		1730007053NRG24160420230000680 16/04/2023 KANCHHEDI 1730007053WL000116 KANCHHEDI 00415 SBIN0010504 1326 1326 Processed 12/05/2023 649506993 KANCHHEDI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-053-001/845
(PAPLIYAKEWAT) 		1730007053NRG24160420230000675 16/04/2023 KURA BAI 1730007053WL000115 KURA BAI 00415 SBIN0010504 1326 1326 Processed 12/05/2023 649506993 KURABAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-053-001/943
(PAPLIYAKEWAT) 		1730007053NRG24160420230000685 16/04/2023 DURGA BAI 1730007053WL000117 DURGA BAI 00415 SBIN0010504 1547 1547 Processed 12/05/2023 649506993 DURGABAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-053-001/999
(PAPLIYAKEWAT) 		1730007053NRG24160420230000670 16/04/2023 Devendra kumar 1730007053WL000114 Devendra kumar 00415 SBIN0010504 1326 1326 Processed 12/05/2023 649506993 Devendrakumar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
12 UDAIPURA MP-30-007-053-001/466-A
(PAPLIYAKEWAT) 		1730007053NRG24160420230000686 16/04/2023 SANTOSH 1730007053WL000118 SANTOSH 00688 FINO0001001 1326 1326 Processed 13/05/2023 649506993 SANTOSH FINO PAYMENTS BANK LTD(608001)
13 UDAIPURA MP-30-007-053-001/990
(PAPLIYAKEWAT) 		1730007053NRG24160420230000669 16/04/2023 GIRIJA BAI AHIRWAR 1730007053WL000114 GIRIJA BAI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 649506993 GIRIJABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_160423APB_FTO_9785 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_160423APB_FTO_9785 State Bank of India SBIN0010504 UDAIPURA 10387
3 UDAIPURA MP1730007_160423APB_FTO_9785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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