Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_280723APB_FTO_191666
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-30-007-009-001/101
(BARKHANDA) 		1730007009NRG24280720230099541 28/07/2023 Prahalad singh 1730007009WL014281 Prahalad singh 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 Prahaladsingh STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-009-001/101
(BARKHANDA) 		1730007009NRG24280720230099540 28/07/2023 Prahalad singh 1730007009WL014281 Prahalad singh 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 Prahaladsingh STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-009-001/101
(BARKHANDA) 		1730007009NRG24280720230099539 28/07/2023 Prahalad singh 1730007009WL014281 Prahalad singh 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 Prahaladsingh STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-009-001/101
(BARKHANDA) 		1730007009NRG24280720230099538 28/07/2023 Prahalad singh 1730007009WL014281 Prahalad singh 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 Prahaladsingh STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-009-001/11
(BARKHANDA) 		1730007009NRG24280720230099551 28/07/2023 ANITABAI 1730007009WL014282 ANITABAI 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 ANITABAI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-009-001/434
(BARKHANDA) 		1730007009NRG24280720230099552 28/07/2023 RAMA MORI 1730007009WL014282 RAMA MORI 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 RAMAMORI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-009-001/439
(BARKHANDA) 		1730007009NRG24280720230099543 28/07/2023 RAJESH DHAKAD 1730007009WL014281 RAJESH DHAKAD 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 RAJESHDHAKAD STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-009-001/439
(BARKHANDA) 		1730007009NRG24280720230099542 28/07/2023 RAJESH DHAKAD 1730007009WL014281 RAJESH DHAKAD 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 RAJESHDHAKAD STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-009-001/504
(BARKHANDA) 		1730007009NRG24280720230099553 28/07/2023 kaluram ahirwar 1730007009WL014282 kaluram ahirwar 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 kaluramahirwar STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-009-001/515
(BARKHANDA) 		1730007009NRG24280720230099545 28/07/2023 vinay 1730007009WL014281 vinay 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIPURA MP-30-007-009-001/515
(BARKHANDA) 		1730007009NRG24280720230099544 28/07/2023 vinay 1730007009WL014281 vinay 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-009-002/364
(BARKHANDA) 		1730007009NRG24280720230099554 28/07/2023 PRABHU 1730007009WL014282 PRABHU 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 PRABHU STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-009-002/488
(BARKHANDA) 		1730007009NRG24280720230099556 28/07/2023 ROSHANLAL ADIWASI 1730007009WL014282 ROSHANLAL ADIWASI 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 ROSHANLALADIWASI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-009-003/263-A
(BARKHANDA) 		1730007009NRG24280720230099548 28/07/2023 SURESH 1730007009WL014281 SURESH 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 SURESH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-009-003/439
(BARKHANDA) 		1730007009NRG24280720230099549 28/07/2023 PARAM LAL 1730007009WL014281 PARAM LAL 00415 SBIN0004367 1326 1326 Processed 03/08/2023 299818046 PARAMLAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 UDAIPURA MP-30-007-002-002/621
(ANDIYA) 		1730007002NRG24280720230099382 28/07/2023 phulsingh 1730007002WL014243 phulsingh 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 phulsingh STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-002-002/628
(ANDIYA) 		1730007002NRG24280720230099383 28/07/2023 Sandhya 1730007002WL014243 Sandhya 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 Sandhya STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-002-002/636
(ANDIYA) 		1730007002NRG24280720230099384 28/07/2023 bhagvati 1730007002WL014243 bhagvati 00415 SBIN0010504 663 663 Processed 03/08/2023 299818046 bhagvati STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-016-001/4
(CHANDLI) 		1730007016NRG24280720230099982 28/07/2023 MAMTA BAI 1730007016WL014377 MAMTA BAI 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 MAMTABAI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-016-001/4
(CHANDLI) 		1730007016NRG24280720230099981 28/07/2023 Namonarayan 1730007016WL014377 Namonarayan 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 Namonarayan STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-016-001/7
(CHANDLI) 		1730007016NRG24280720230099985 28/07/2023 jeetendra 1730007016WL014377 jeetendra 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 jeetendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 UDAIPURA MP-30-007-016-001/7
(CHANDLI) 		1730007016NRG24280720230099986 28/07/2023 jetendra 1730007016WL014377 jetendra 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 jetendra STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-026-001/134
(GHANABAHERIYA) 		1730007026NRG24280720230099226 28/07/2023 Gomtidas 1730007026WL014209 Gomtidas 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 Gomtidas STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-026-001/134
(GHANABAHERIYA) 		1730007026NRG24280720230099225 28/07/2023 GOMTIDAS 1730007026WL014209 GOMTIDAS 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 GOMTIDAS STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-026-001/360
(GHANABAHERIYA) 		1730007026NRG24280720230099228 28/07/2023 DEVENDRA HARIJAN 1730007026WL014209 DEVENDRA HARIJAN 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-026-001/71
(GHANABAHERIYA) 		1730007026NRG24280720230099230 28/07/2023 Chhinggalal 1730007026WL014209 Chhinggalal 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 Chhinggalal STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-038-001/141-C
(KIRGIKHURD) 		1730007038NRG24280720230099910 28/07/2023 BASANT 1730007038WL014367 BASANT 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 BASANT STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-038-001/141-C
(KIRGIKHURD) 		1730007038NRG24280720230099909 28/07/2023 SUMAN BAI 1730007038WL014367 SUMAN BAI 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 SUMANBAI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-038-002/345
(KIRGIKHURD) 		1730007038NRG24280720230099918 28/07/2023 RAMDEVI BAI 1730007038WL014367 RAMDEVI BAI 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 RAMDEVIBAI STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-038-002/345
(KIRGIKHURD) 		1730007038NRG24280720230099919 28/07/2023 RAMDEVI BAI 1730007038WL014367 RAMDEVI BAI 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 RAMDEVIBAI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-039-002/1065
(KISHANPUR) 		1730007039NRG24260720230097485 28/07/2023 Mukesh rajput 1730007039WL013801 Mukesh rajput 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 Mukeshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDAIPURA MP-30-007-059-001/579
(SATEHRI) 		1730007059NRG24280720230099930 28/07/2023 GOKAL SINGH 1730007059WL014370 GOKAL SINGH 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 GOKALSINGH STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-059-001/609
(SATEHRI) 		1730007059NRG24280720230099931 28/07/2023 KESHAV PRASAD 1730007059WL014370 KESHAV PRASAD 00415 SBIN0010504 663 663 Processed 03/08/2023 299818046 KESHAVPRASAD STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-059-001/697
(SATEHRI) 		1730007059NRG24280720230099932 28/07/2023 SHUKHRAM RAJAK 1730007059WL014370 SHUKHRAM RAJAK 00415 SBIN0010504 1326 1326 Processed 03/08/2023 299818046 SHUKHRAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 23868 23868
35 UDAIPURA MP-30-007-038-002/282
(KIRGIKHURD) 		1730007038NRG24280720230099916 28/07/2023 Dashrath 1730007038WL014367 Dashrath 00697 BKID0MG7032 1326 1326 Processed 03/08/2023 299818046 Dashrath BANK OF BARODA(606985)
SubTotal 1326 1326
36 UDAIPURA MP-30-007-002-001/588
(ANDIYA) 		1730007002NRG24280720230099380 28/07/2023 JAMNA 1730007002WL014243 JAMNA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299818046 JAMNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 UDAIPURA MP-30-007-028-001/154
(HADIDOL) 		1730007028NRG24280720230099396 28/07/2023 POORAN SINGH 1730007028WL014250 POORAN SINGH 450001 1326 1326 Processed 03/08/2023 299818046 POORANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_280723APB_FTO_191666 46477401 1326
2 UDAIPURA MP1730007_280723APB_FTO_191666 State Bank of India SBIN0004367 DEORI 19890
3 UDAIPURA MP1730007_280723APB_FTO_191666 State Bank of India SBIN0010504 UDAIPURA 23868
4 UDAIPURA MP1730007_280723APB_FTO_191666 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
5 UDAIPURA MP1730007_280723APB_FTO_191666 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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