Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140623APB_FTO_91151
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-30-007-014-001/1498
(BORAS) 		1730007014NRG24140620230035114 14/06/2023 PATIRAM 1730007014WL004184 PATIRAM 00089 CBIN0280736 1326 1326 Processed 17/06/2023 393290525 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-040-003/725
(KODA JAMUNIYA) 		1730007040NRG24140620230035369 14/06/2023 Rajkumari Adiwasi 1730007040WL004225 Rajkumari Adiwasi 00354 PUNB0332400 1326 1326 Processed 17/06/2023 393290525 RajkumariAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-040-003/373
(KODA JAMUNIYA) 		1730007040NRG24140620230035358 14/06/2023 KRAPAL 1730007040WL004224 KRAPAL 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 KRAPAL STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-040-003/394
(KODA JAMUNIYA) 		1730007040NRG24140620230035360 14/06/2023 Rajaram 1730007040WL004224 Rajaram 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIPURA MP-30-007-040-003/394
(KODA JAMUNIYA) 		1730007040NRG24140620230035359 14/06/2023 RAJARAM 1730007040WL004224 RAJARAM 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 RAJARAM STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-040-003/420
(KODA JAMUNIYA) 		1730007040NRG24140620230035361 14/06/2023 Harisingh 1730007040WL004224 Harisingh 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-040-003/441
(KODA JAMUNIYA) 		1730007040NRG24140620230035343 14/06/2023 SHEELA BAI 1730007040WL004222 SHEELA BAI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 SHEELABAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-040-003/451
(KODA JAMUNIYA) 		1730007040NRG24140620230035362 14/06/2023 rakesh 1730007040WL004224 rakesh 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 rakesh STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-040-003/457
(KODA JAMUNIYA) 		1730007040NRG24140620230035349 14/06/2023 GEETA BAI 1730007040WL004223 GEETA BAI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 GEETABAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-040-003/457
(KODA JAMUNIYA) 		1730007040NRG24140620230035350 14/06/2023 Rajni bai 1730007040WL004223 Rajni bai 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Rajnibai CENTRAL BANK OF INDIA(607115)
11 UDAIPURA MP-30-007-040-003/547
(KODA JAMUNIYA) 		1730007040NRG24140620230035351 14/06/2023 ARVIND MEHRA 1730007040WL004223 ARVIND MEHRA 00415 SBIN0004367 1105 1105 Processed 17/06/2023 393290525 ARVINDMEHRA STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-040-003/547
(KODA JAMUNIYA) 		1730007040NRG24140620230035352 14/06/2023 Urmila bai mehra 1730007040WL004223 Urmila bai mehra 00415 SBIN0004367 1105 1105 Processed 17/06/2023 393290525 Urmilabaimehra STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-040-003/596-A
(KODA JAMUNIYA) 		1730007040NRG24140620230035353 14/06/2023 bablu 1730007040WL004223 bablu 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 bablu STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-040-003/609
(KODA JAMUNIYA) 		1730007040NRG24140620230035354 14/06/2023 Baliram 1730007040WL004223 Baliram 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Baliram STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-040-003/618-B
(KODA JAMUNIYA) 		1730007040NRG24140620230035344 14/06/2023 SIBBU LAL 1730007040WL004222 SIBBU LAL 00415 SBIN0004367 1105 1105 Processed 17/06/2023 393290525 SIBBULAL STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-040-003/721
(KODA JAMUNIYA) 		1730007040NRG24140620230035345 14/06/2023 Hariom kushwaha 1730007040WL004222 Hariom kushwaha 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Hariomkushwaha STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-040-003/721
(KODA JAMUNIYA) 		1730007040NRG24140620230035346 14/06/2023 Vinita bai kushwaha 1730007040WL004222 Vinita bai kushwaha 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Vinitabaikushwaha STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-040-003/723
(KODA JAMUNIYA) 		1730007040NRG24140620230035367 14/06/2023 Arvind Rajak 1730007040WL004225 Arvind Rajak 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 ArvindRajak STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-040-003/723
(KODA JAMUNIYA) 		1730007040NRG24140620230035366 14/06/2023 Arvind Rajak 1730007040WL004225 Arvind Rajak 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 ArvindRajak STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-040-003/723
(KODA JAMUNIYA) 		1730007040NRG24140620230035365 14/06/2023 Arvind Rajak 1730007040WL004225 Arvind Rajak 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 ArvindRajak STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-040-003/724
(KODA JAMUNIYA) 		1730007040NRG24140620230035348 14/06/2023 Anil Dubey 1730007040WL004222 Anil Dubey 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 AnilDubey STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-040-003/724
(KODA JAMUNIYA) 		1730007040NRG24140620230035347 14/06/2023 KIshan Prasad Dubey 1730007040WL004222 KIshan Prasad Dubey 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 KIshanPrasadDubey STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-040-003/726
(KODA JAMUNIYA) 		1730007040NRG24140620230035355 14/06/2023 Bhuri bai dhanak 1730007040WL004223 Bhuri bai dhanak 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Bhuribaidhanak STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-040-003/728
(KODA JAMUNIYA) 		1730007040NRG24140620230035356 14/06/2023 Imrat lal 1730007040WL004223 Imrat lal 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Imratlal STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-040-003/731
(KODA JAMUNIYA) 		1730007040NRG24140620230035363 14/06/2023 Krishna bai adiwasi 1730007040WL004224 Krishna bai adiwasi 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Krishnabaiadiwasi STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-040-003/731
(KODA JAMUNIYA) 		1730007040NRG24140620230035364 14/06/2023 Sanja bai adiwasi 1730007040WL004224 Sanja bai adiwasi 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Sanjabaiadiwasi STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-040-003/733
(KODA JAMUNIYA) 		1730007040NRG24140620230035371 14/06/2023 Munni bai adiwasi 1730007040WL004225 Munni bai adiwasi 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Munnibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDAIPURA MP-30-007-040-003/733
(KODA JAMUNIYA) 		1730007040NRG24140620230035370 14/06/2023 Munni bai adiwasi 1730007040WL004225 Munni bai adiwasi 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Munnibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIPURA MP-30-007-040-003/734
(KODA JAMUNIYA) 		1730007040NRG24140620230035357 14/06/2023 Tulsiram 1730007040WL004223 Tulsiram 00415 SBIN0004367 1326 1326 Processed 17/06/2023 393290525 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 35139 35139
30 UDAIPURA MP-30-007-014-002/1464
(BORAS) 		1730007014NRG24140620230035111 14/06/2023 MANK DHAKAD 1730007014WL004183 MANK DHAKAD 00415 SBIN0006190 1326 1326 Processed 17/06/2023 393290525 MANKDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
31 UDAIPURA MP-30-007-014-001/1487
(BORAS) 		1730007014NRG24140620230035112 14/06/2023 HAKKI BAI 1730007014WL004184 HAKKI BAI 00415 SBIN0010504 1224 1224 Processed 17/06/2023 393290525 HAKKIBAI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-014-001/1494
(BORAS) 		1730007014NRG24140620230035110 14/06/2023 HALKE BHAIYA 1730007014WL004183 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 17/06/2023 393290525 HALKEBHAIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 UDAIPURA MP-30-007-014-001/1495
(BORAS) 		1730007014NRG24140620230035113 14/06/2023 REVATI 1730007014WL004184 REVATI 00415 SBIN0010504 1326 1326 Processed 17/06/2023 393290525 REVATI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 42993 42993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_140623APB_FTO_91151 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_140623APB_FTO_91151 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
3 UDAIPURA MP1730007_140623APB_FTO_91151 State Bank of India SBIN0004367 DEORI 35139
4 UDAIPURA MP1730007_140623APB_FTO_91151 State Bank of India SBIN0006190 MANDIDEEP 1326
5 UDAIPURA MP1730007_140623APB_FTO_91151 State Bank of India SBIN0010504 UDAIPURA 3876

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