Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100923APB_FTO_259689
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-30-007-039-002/1248
(KISHANPUR) 		1730007039NRG24100920230138223 10/09/2023 KRISHNA KANT SHARMA 1730007039WL023346 KRISHNA KANT SHARMA 00089 CBIN0280736 1547 1547 Processed 13/09/2023 178486011 KRISHNAKANTSHARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 UDAIPURA MP-30-007-037-003/221
(KIRGIKALA) 		1730007000NRG24100920230138347 10/09/2023 KOPSING 1730007WL023380 KOPSING 00415 SBIN0004367 1105 1105 Processed 13/09/2023 178486011 KOPSING STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 UDAIPURA MP-30-007-018-001/1043
(CHHATER) 		1730007018NRG24100920230138507 10/09/2023 MOHANLAL SAHU 1730007018WL023403 MOHANLAL SAHU 00415 SBIN0010504 442 442 Processed 13/09/2023 178486011 MOHANLALSAHU STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-018-001/1044
(CHHATER) 		1730007018NRG24100920230138516 10/09/2023 RAMBABU 1730007018WL023404 RAMBABU 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 RAMBABU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-018-001/1044
(CHHATER) 		1730007018NRG24100920230138515 10/09/2023 RAMBABU 1730007018WL023404 RAMBABU 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 RAMBABU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 UDAIPURA MP-30-007-018-001/1046
(CHHATER) 		1730007018NRG24100920230138509 10/09/2023 SHRIRAM 1730007018WL023403 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 SHRIRAM STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-018-001/1046
(CHHATER) 		1730007018NRG24100920230138508 10/09/2023 SHRIRAM 1730007018WL023403 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 SHRIRAM STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-018-001/1047
(CHHATER) 		1730007018NRG24100920230138510 10/09/2023 SHRIRAM 1730007018WL023403 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 SHRIRAM STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-019-001/205-B
(CHHEND) 		1730007019NRG24100920230138519 10/09/2023 VISHRAM SINGH 1730007019WL023405 VISHRAM SINGH 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 VISHRAMSINGH STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-019-001/931-B
(CHHEND) 		1730007019NRG24100920230138520 10/09/2023 Bhagavati bai 1730007019WL023405 Bhagavati bai 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 Bhagavatibai STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-019-001/934-B
(CHHEND) 		1730007019NRG24100920230138521 10/09/2023 Sajan Bai 1730007019WL023405 Sajan Bai 00415 SBIN0010504 884 884 Processed 13/09/2023 178486011 SajanBai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-019-001/936-A
(CHHEND) 		1730007019NRG24100920230138524 10/09/2023 Leela bai 1730007019WL023406 Leela bai 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 Leelabai STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-019-001/936-B
(CHHEND) 		1730007019NRG24100920230138537 10/09/2023 Ramka bai 1730007019WL023409 Ramka bai 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 Ramkabai STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-019-001/937-B
(CHHEND) 		1730007019NRG24100920230138525 10/09/2023 Renka bai 1730007019WL023406 Renka bai 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 Renkabai STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-019-001/938-B
(CHHEND) 		1730007019NRG24100920230138522 10/09/2023 RAJESH 1730007019WL023405 RAJESH 00415 SBIN0010504 442 442 Processed 13/09/2023 178486011 RAJESH STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-019-001/940-A
(CHHEND) 		1730007019NRG24100920230138526 10/09/2023 POONA BAI 1730007019WL023406 POONA BAI 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 POONABAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-019-001/943-B
(CHHEND) 		1730007019NRG24100920230138527 10/09/2023 Rameti bai 1730007019WL023406 Rameti bai 00415 SBIN0010504 1326 1326 Processed 13/09/2023 178486011 Rametibai STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-019-001/943-C
(CHHEND) 		1730007019NRG24100920230138535 10/09/2023 Kundan 1730007019WL023408 Kundan 00415 SBIN0010504 442 442 Processed 13/09/2023 178486011 Kundan STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-019-001/953-B
(CHHEND) 		1730007019NRG24100920230138539 10/09/2023 Parshottam ahirwar 1730007019WL023409 Parshottam ahirwar 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 Parshottamahirwar STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-019-001/956-C
(CHHEND) 		1730007019NRG24100920230138523 10/09/2023 RASHMI 1730007019WL023405 RASHMI 00415 SBIN0010504 221 221 Processed 13/09/2023 178486011 RASHMI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-037-002/180
(KIRGIKALA) 		1730007000NRG24100920230138343 10/09/2023 mr ritesh adiwasi 1730007WL023380 mr ritesh adiwasi 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 mrriteshadiwasi STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-037-003/216-A
(KIRGIKALA) 		1730007000NRG24100920230138344 10/09/2023 mngal singh 1730007WL023380 mngal singh 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 mngalsingh STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-037-003/216-A
(KIRGIKALA) 		1730007000NRG24100920230138345 10/09/2023 parvati bai 1730007WL023380 parvati bai 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 parvatibai STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007000NRG24100920230138349 10/09/2023 bhujjo bai 1730007WL023380 bhujjo bai 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 bhujjobai STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007000NRG24100920230138348 10/09/2023 rajaram yadav 1730007WL023380 rajaram yadav 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 rajaramyadav STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-037-003/253-A
(KIRGIKALA) 		1730007000NRG24100920230138350 10/09/2023 VINNI BAI MEHRA 1730007WL023380 VINNI BAI MEHRA 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 VINNIBAIMEHRA STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-037-003/294-A
(KIRGIKALA) 		1730007000NRG24100920230138352 10/09/2023 SUNDAR SINGH RAJPUT 1730007WL023380 SUNDAR SINGH RAJPUT 00415 SBIN0010504 1105 1105 Processed 13/09/2023 178486011 SUNDARSINGHRAJPUT STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-039-002/1112
(KISHANPUR) 		1730007039NRG24100920230138222 10/09/2023 JAVAHAR SINGH RAJPUT 1730007039WL023346 JAVAHAR SINGH RAJPUT 00415 SBIN0010504 221 221 Processed 13/09/2023 178486011 JAVAHARSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 27183 27183
29 UDAIPURA MP-30-007-018-001/1011
(CHHATER) 		1730007018NRG24100920230138506 10/09/2023 MADAN LAL SAXENA 1730007018WL023403 MADAN LAL SAXENA 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 178486011 MADANLALSAXENA NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIPURA MP-30-007-029-001/431
(KALHEDIKALA) 		1730007000NRG24100920230138342 10/09/2023 SANTOSH 1730007WL023379 SANTOSH 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 178486011 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 UDAIPURA MP-30-007-019-001/187
(CHHEND) 		1730007019NRG24100920230138533 10/09/2023 PARSOTTAM 1730007019WL023408 PARSOTTAM 464551 1326 1326 Processed 13/09/2023 178486011 PARSOTTAM STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-019-001/413
(CHHEND) 		1730007019NRG24100920230138534 10/09/2023 man singh 1730007019WL023408 man singh 464551 1326 1326 Processed 13/09/2023 178486011 mansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_100923APB_FTO_259689 63460 2652
2 UDAIPURA MP1730007_100923APB_FTO_259689 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1547
3 UDAIPURA MP1730007_100923APB_FTO_259689 State Bank of India SBIN0004367 DEORI 1105
4 UDAIPURA MP1730007_100923APB_FTO_259689 State Bank of India SBIN0010504 UDAIPURA 27183
5 UDAIPURA MP1730007_100923APB_FTO_259689 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652

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