Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170923APB_FTO_268772
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-30-007-025-003/3-D
(GAYVYAN) 		1730007025NRG24170920230142668 17/09/2023 RAJESH KUMAR LODHI 1730007025WL024244 RAJESH KUMAR LODHI 00089 CBIN0280736 1326 1326 Processed 10/11/2023 309541868 RAJESHKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 UDAIPURA MP-30-007-025-003/3-D
(GAYVYAN) 		1730007025NRG24170920230142667 17/09/2023 RAJESH KUMAR LODHI 1730007025WL024244 RAJESH KUMAR LODHI 00089 CBIN0280736 1326 1326 Processed 10/11/2023 309541868 RAJESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-025-003/3-A
(GAYVYAN) 		1730007025NRG24170920230142666 17/09/2023 VIMLA BAI 1730007025WL024244 VIMLA BAI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309541868 VIMLABAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-025-003/686
(GAYVYAN) 		1730007025NRG24170920230142670 17/09/2023 CHANDRA SHEKHAR 1730007025WL024244 CHANDRA SHEKHAR 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309541868 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-025-003/686
(GAYVYAN) 		1730007025NRG24170920230142669 17/09/2023 CHANDRASHEKHAR 1730007025WL024244 CHANDRASHEKHAR 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309541868 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-025-003/70-A
(GAYVYAN) 		1730007025NRG24170920230142672 17/09/2023 RAMSEVAK 1730007025WL024244 RAMSEVAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309541868 RAMSEVAK STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-025-003/70-A
(GAYVYAN) 		1730007025NRG24170920230142671 17/09/2023 RAMSEVAK 1730007025WL024244 RAMSEVAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309541868 RAMSEVAK JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 UDAIPURA MP-30-007-038-001/129-B
(KIRGIKHURD) 		1730007038NRG24170920230142681 17/09/2023 Mansingh Rajput 1730007038WL024247 Mansingh Rajput 00415 SBIN0010504 884 884 Processed 10/11/2023 309541868 MansinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIPURA MP-30-007-038-001/129-B
(KIRGIKHURD) 		1730007038NRG24170920230142680 17/09/2023 Mansingh Rajput 1730007038WL024247 Mansingh Rajput 00415 SBIN0010504 884 884 Processed 10/11/2023 309541868 MansinghRajput STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-038-001/198-B
(KIRGIKHURD) 		1730007038NRG24170920230142682 17/09/2023 Yoygendra Singh 1730007038WL024247 Yoygendra Singh 00415 SBIN0010504 884 884 Processed 10/11/2023 309541868 YoygendraSingh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-038-001/212-D
(KIRGIKHURD) 		1730007038NRG24170920230142683 17/09/2023 Parasram Singh 1730007038WL024247 Parasram Singh 00415 SBIN0010504 884 884 Processed 10/11/2023 309541868 ParasramSingh STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-038-001/80-D
(KIRGIKHURD) 		1730007038NRG24170920230142685 17/09/2023 OMKAR Singh 1730007038WL024247 OMKAR Singh 00415 SBIN0010504 884 884 Processed 10/11/2023 309541868 OMKARSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 UDAIPURA MP-30-007-022-001/2
(DHOULSHRI) 		1730007022NRG24170920230142688 17/09/2023 MALKHAN 1730007022WL024248 MALKHAN 00532 CBIN0R20002 663 663 Processed 10/11/2023 309541868 MALKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
14 UDAIPURA MP-30-007-022-001/106
(DHOULSHRI) 		1730007022NRG24170920230142686 17/09/2023 SURENDRA SINGH 1730007022WL024248 SURENDRA SINGH 00697 BKID0MG7032 663 663 Processed 10/11/2023 309541868 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
15 UDAIPURA MP-30-007-022-001/106
(DHOULSHRI) 		1730007022NRG24170920230142679 17/09/2023 SURENDRA SINGH 1730007022WL024246 SURENDRA SINGH 00697 BKID0MG7032 221 221 Processed 10/11/2023 309541868 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 UDAIPURA MP-30-007-050-001/211
(PANJRA) 		1730007050NRG24160920230142517 17/09/2023 Vimlesh 1730007050WL024200 Vimlesh 00697 BKID0MG7037 1326 1326 Processed 10/11/2023 309541868 Vimlesh NARMADA JHABUA GRAMIN BANK(508515)
17 UDAIPURA MP-30-007-050-001/286
(PANJRA) 		1730007050NRG24160920230142518 17/09/2023 kala Prasad 1730007050WL024200 kala Prasad 00697 BKID0MG7037 1326 1326 Processed 10/11/2023 309541868 kalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIPURA MP-30-007-050-001/305
(PANJRA) 		1730007050NRG24160920230142519 17/09/2023 Mukesh 1730007050WL024200 Mukesh 00697 BKID0MG7037 1326 1326 Processed 10/11/2023 309541868 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 UDAIPURA MP-30-007-050-001/105-A
(PANJRA) 		1730007050NRG24160920230142516 17/09/2023 PRAHLAD SINGH 1730007050WL024200 PRAHLAD SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309541868 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170923APB_FTO_268772 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_170923APB_FTO_268772 State Bank of India SBIN0010504 UDAIPURA 10608
3 UDAIPURA MP1730007_170923APB_FTO_268772 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB UDAIPURA 663
4 UDAIPURA MP1730007_170923APB_FTO_268772 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884
5 UDAIPURA MP1730007_170923APB_FTO_268772 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 3978
6 UDAIPURA MP1730007_170923APB_FTO_268772 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1326

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