Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_150324APB_FTO_503271
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-30-007-037-002/202
(KIRGIKALA) 		1730007037NRG24140320240288868 15/03/2024 ranjeet singh rajput 1730007037WL045003 ranjeet singh rajput 00089 CBIN0280736 1326 1326 Processed 24/04/2024 473765978 ranjeetsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-017-001/16-A
(CHHEEKLI) 		1730007017NRG24140320240288942 15/03/2024 RAJKUMAR 1730007017WL045008 RAJKUMAR 00089 CBIN0282277 1105 1105 Processed 24/04/2024 473765978 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 UDAIPURA MP-30-007-017-004/460-B
(CHHEEKLI) 		1730007040NRG24140320240288976 15/03/2024 SHIBA 1730007040WL045015 SHIBA 00354 PUNB0332400 110 110 Processed 24/04/2024 473765978 SHIBA UCO BANK(607066)
4 UDAIPURA MP-30-007-017-004/460-B
(CHHEEKLI) 		1730007040NRG24140320240288977 15/03/2024 SHIBA 1730007040WL045015 SHIBA 00354 PUNB0332400 110 110 Processed 24/04/2024 473765978 SHIBA BANK OF BARODA(606985)
SubTotal 220 220
5 UDAIPURA MP-30-007-017-001/110
(CHHEEKLI) 		1730007017NRG24140320240288939 15/03/2024 BHAGVAN SINGH 1730007017WL045008 BHAGVAN SINGH 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 BHAGVANSINGH STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-017-001/147
(CHHEEKLI) 		1730007017NRG24140320240288940 15/03/2024 GANGA BAI 1730007017WL045008 GANGA BAI 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 GANGABAI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-017-001/155-A
(CHHEEKLI) 		1730007017NRG24140320240288941 15/03/2024 DASHRATH 1730007017WL045008 DASHRATH 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 DASHRATH STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-017-001/25-B
(CHHEEKLI) 		1730007017NRG24140320240288943 15/03/2024 RASMEI 1730007017WL045008 RASMEI 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 RASMEI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-017-001/85-B
(CHHEEKLI) 		1730007017NRG24140320240288944 15/03/2024 SAVITRI BAI 1730007017WL045008 SAVITRI BAI 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
10 UDAIPURA MP-30-007-017-002/224-A
(CHHEEKLI) 		1730007017NRG24140320240288945 15/03/2024 DOULAT 1730007017WL045008 DOULAT 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 DOULAT BANK OF BARODA(606985)
11 UDAIPURA MP-30-007-017-002/252-A
(CHHEEKLI) 		1730007017NRG24140320240288947 15/03/2024 GOPAL KEVAT 1730007017WL045008 GOPAL KEVAT 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 GOPALKEVAT STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-017-002/252-A
(CHHEEKLI) 		1730007017NRG24140320240288948 15/03/2024 GOPAL KEVAT 1730007017WL045008 GOPAL KEVAT 00415 SBIN0004367 1105 1105 Processed 24/04/2024 473765978 GOPALKEVAT STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-017-002/305-A
(CHHEEKLI) 		1730007017NRG24140320240288949 15/03/2024 JEEVAN 1730007017WL045008 JEEVAN 00415 SBIN0004367 1105 1105 Rejected 24/04/2024 473765978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 UDAIPURA MP-30-007-017-004/423-A
(CHHEEKLI) 		1730007040NRG24140320240288973 15/03/2024 RAMSWAROOP 1730007040WL045015 RAMSWAROOP 00415 SBIN0004367 110 110 Processed 24/04/2024 473765978 RAMSWAROOP STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-017-004/454
(CHHEEKLI) 		1730007040NRG24140320240288974 15/03/2024 RAMBABU RAGHU 1730007040WL045015 RAMBABU RAGHU 00415 SBIN0004367 110 110 Processed 24/04/2024 473765978 RAMBABURAGHU STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-017-004/455
(CHHEEKLI) 		1730007040NRG24140320240288975 15/03/2024 MANSINGH RAGHU 1730007040WL045015 MANSINGH RAGHU 00415 SBIN0004367 110 110 Processed 24/04/2024 473765978 MANSINGHRAGHU STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-017-004/523-A
(CHHEEKLI) 		1730007040NRG24140320240288978 15/03/2024 RAMKRISHNA 1730007040WL045015 RAMKRISHNA 00415 SBIN0004367 110 110 Processed 24/04/2024 473765978 RAMKRISHNA STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-017-004/552
(CHHEEKLI) 		1730007040NRG24140320240288979 15/03/2024 BALMUKUND 1730007040WL045015 BALMUKUND 00415 SBIN0004367 110 110 Processed 24/04/2024 473765978 BALMUKUND JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10495 10495
19 UDAIPURA MP-30-007-037-002/180
(KIRGIKALA) 		1730007037NRG24140320240288865 15/03/2024 mr ritesh adiwasi 1730007037WL045003 mr ritesh adiwasi 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473765978 mrriteshadiwasi STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-037-002/186-A
(KIRGIKALA) 		1730007037NRG24140320240288866 15/03/2024 MR SURJEET SINGH 1730007037WL045003 MR SURJEET SINGH 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473765978 MRSURJEETSINGH STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-037-002/195
(KIRGIKALA) 		1730007037NRG24140320240288867 15/03/2024 mr raju adiwasi 1730007037WL045003 mr raju adiwasi 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473765978 mrrajuadiwasi STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-037-003/217
(KIRGIKALA) 		1730007037NRG24140320240288869 15/03/2024 RAMVATI YADAV 1730007037WL045003 RAMVATI YADAV 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473765978 RAMVATIYADAV STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-050-001/62-A
(PANJRA) 		1730007050NRG24140320240288987 15/03/2024 RAJESH 1730007050WL045017 RAJESH 00415 SBIN0010504 660 660 Processed 24/04/2024 473765978 RAJESH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
24 UDAIPURA MP-30-007-017-002/240-B
(CHHEEKLI) 		1730007017NRG24140320240288946 15/03/2024 ANIL 1730007017WL045008 ANIL 00415 SBIN0012171 1105 1105 Processed 24/04/2024 473765978 ANIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 UDAIPURA MP-30-007-050-001/62
(PANJRA) 		1730007050NRG24140320240288982 15/03/2024 teekaram 1730007050WL045016 teekaram 00697 BKID0MG7037 660 660 Processed 24/04/2024 473765978 teekaram NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIPURA MP-30-007-050-001/63
(PANJRA) 		1730007050NRG24140320240288988 15/03/2024 RAGHUVAR 1730007050WL045017 RAGHUVAR 00697 BKID0MG7037 660 660 Processed 24/04/2024 473765978 RAGHUVAR NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIPURA MP-30-007-050-001/63-A
(PANJRA) 		1730007050NRG24140320240288989 15/03/2024 Ratan Ahirwar 1730007050WL045017 Ratan Ahirwar 00697 BKID0MG7037 660 660 Processed 24/04/2024 473765978 RatanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIPURA MP-30-007-050-001/63-B
(PANJRA) 		1730007050NRG24140320240288983 15/03/2024 RAMKRISHNA 1730007050WL045016 RAMKRISHNA 00697 BKID0MG7037 660 660 Processed 24/04/2024 473765978 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIPURA MP-30-007-050-001/69
(PANJRA) 		1730007050NRG24140320240288990 15/03/2024 Pradeep 1730007050WL045017 Pradeep 00697 BKID0MG7037 660 660 Processed 24/04/2024 473765978 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
30 UDAIPURA MP-30-007-017-001/109-A
(CHHEEKLI) 		1730007017NRG24140320240288938 15/03/2024 VIJAY RAM 1730007017WL045008 VIJAY RAM 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473765978 VIJAYRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 UDAIPURA MP-30-007-050-001/113-A
(PANJRA) 		1730007050NRG24140320240288984 15/03/2024 MANSINGH 1730007050WL045017 MANSINGH 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 473765978 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIPURA MP-30-007-050-001/533
(PANJRA) 		1730007050NRG24140320240288980 15/03/2024 Gotiraam 1730007050WL045016 Gotiraam 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 473765978 Gotiraam NARMADA JHABUA GRAMIN BANK(508515)
33 UDAIPURA MP-30-007-050-001/534
(PANJRA) 		1730007050NRG24140320240288986 15/03/2024 ANOKHELAL 1730007050WL045017 ANOKHELAL 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 473765978 ANOKHELAL INDUSIND BANK(607189)
34 UDAIPURA MP-30-007-050-001/55-A
(PANJRA) 		1730007050NRG24140320240288981 15/03/2024 MULLU 1730007050WL045016 MULLU 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 473765978 MULLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3745 3745
35 UDAIPURA MP-30-007-050-001/288-A
(PANJRA) 		1730007050NRG24140320240288985 15/03/2024 banti 1730007050WL045017 banti 464551 660 660 Processed 24/04/2024 473765978 banti JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 660 660
Total 27920 27920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_150324APB_FTO_503271 63460 660
2 UDAIPURA MP1730007_150324APB_FTO_503271 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
3 UDAIPURA MP1730007_150324APB_FTO_503271 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1105
4 UDAIPURA MP1730007_150324APB_FTO_503271 Punjab National Bank PUNB0332400 TENDU KHEDA 220
5 UDAIPURA MP1730007_150324APB_FTO_503271 State Bank of India SBIN0004367 DEORI 10495
6 UDAIPURA MP1730007_150324APB_FTO_503271 State Bank of India SBIN0010504 UDAIPURA 5964
7 UDAIPURA MP1730007_150324APB_FTO_503271 State Bank of India SBIN0012171 TENDUKHEDA 1105
8 UDAIPURA MP1730007_150324APB_FTO_503271 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 3300
9 UDAIPURA MP1730007_150324APB_FTO_503271 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1105
10 UDAIPURA MP1730007_150324APB_FTO_503271 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 2640

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