Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260623APB_FTO_129205
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-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24260620230053604 26/06/2023 Bhagvan singh 1730007056WL006494 Bhagvan singh 00089 CBIN0280736 1105 1105 Processed 05/07/2023 702789911 Bhagvansingh STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24260620230053603 26/06/2023 BHAGWAN SINGH LODHI 1730007056WL006494 BHAGWAN SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 05/07/2023 702789911 BHAGWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24260620230053607 26/06/2023 GAJENDRA SINGH LODHI 1730007056WL006494 GAJENDRA SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 05/07/2023 702789911 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24260620230053608 26/06/2023 GAJENDRA SINGH LODHI 1730007056WL006494 GAJENDRA SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 05/07/2023 702789911 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 UDAIPURA MP-30-007-050-003/444
(PANJRA) 		1730007050NRG24260620230053626 26/06/2023 BUDDHO BAI 1730007050WL006502 BUDDHO BAI 00415 SBIN0004367 221 221 Processed 05/07/2023 702789911 BUDDHOBAI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24260620230053601 26/06/2023 SUNEEL CHADHAR 1730007056WL006494 SUNEEL CHADHAR 00415 SBIN0004367 1105 1105 Processed 05/07/2023 702789911 SUNEELCHADHAR STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24260620230053602 26/06/2023 SUNEEL CHADHAR 1730007056WL006494 SUNEEL CHADHAR 00415 SBIN0004367 1105 1105 Processed 05/07/2023 702789911 SUNEELCHADHAR STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24260620230053605 26/06/2023 LALIT LODHI 1730007056WL006494 LALIT LODHI 00415 SBIN0004367 1105 1105 Processed 05/07/2023 702789911 LALITLODHI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-056-002/755
(RAMKHIRIYA) 		1730007056NRG24260620230053611 26/06/2023 RAJKUMAR SHARMA 1730007056WL006494 RAJKUMAR SHARMA 00415 SBIN0004367 884 884 Processed 05/07/2023 702789911 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-061-002/1-A
(SAINKHEDA) 		1730007000NRG24260620230053630 26/06/2023 munna gound 1730007WL006505 munna gound 00415 SBIN0004367 1326 1326 Processed 05/07/2023 702789911 munnagound STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 UDAIPURA MP-30-007-019-001/465
(CHHEND) 		1730007019NRG24260620230053613 26/06/2023 TIRATH 1730007019WL006495 TIRATH 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702789911 TIRATH STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-019-001/958-C
(CHHEND) 		1730007019NRG24260620230053617 26/06/2023 KHET SINGH 1730007019WL006495 KHET SINGH 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702789911 KHETSINGH STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-019-001/970-B
(CHHEND) 		1730007019NRG24260620230053618 26/06/2023 BHAIYA JI 1730007019WL006495 BHAIYA JI 00415 SBIN0010504 1326 1326 Processed 05/07/2023 702789911 BHAIYAJI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24260620230053609 26/06/2023 BHAIRO SINGH LODHI 1730007056WL006494 BHAIRO SINGH LODHI 00415 SBIN0010504 1105 1105 Processed 05/07/2023 702789911 BHAIROSINGHLODHI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24260620230053610 26/06/2023 BHAIRO SINGH LODHI 1730007056WL006494 BHAIRO SINGH LODHI 00415 SBIN0010504 1105 1105 Processed 05/07/2023 702789911 BHAIROSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
16 UDAIPURA MP-30-007-019-001/946-A
(CHHEND) 		1730007019NRG24260620230053616 26/06/2023 Ram Singh 1730007019WL006495 Ram Singh 00697 BKID0MG7032 1326 1326 Processed 05/07/2023 702789911 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 UDAIPURA MP-30-007-058-002/509
(RICHHAVAR) 		1730007000NRG24260620230053620 26/06/2023 MANDULAL 1730007WL006497 MANDULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702789911 MANDULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_260623APB_FTO_129205 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4420
2 UDAIPURA MP1730007_260623APB_FTO_129205 State Bank of India SBIN0004367 DEORI 5746
3 UDAIPURA MP1730007_260623APB_FTO_129205 State Bank of India SBIN0010504 UDAIPURA 6188
4 UDAIPURA MP1730007_260623APB_FTO_129205 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
5 UDAIPURA MP1730007_260623APB_FTO_129205 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1326

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