Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270923APB_FTO_292702
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-30-007-039-001/1027
(KISHANPUR) 		1730007039NRG24270920230150488 27/09/2023 RAHUL 1730007039WL025745 RAHUL 00089 CBIN0280736 1326 1326 Processed 09/11/2023 297803117 RAHUL FINCARE SMALL FINANCE BANK LTD(608304)
2 UDAIPURA MP-30-007-039-001/1027
(KISHANPUR) 		1730007039NRG24270920230150487 27/09/2023 RAHUL 1730007039WL025745 RAHUL 00089 CBIN0280736 1326 1326 Processed 09/11/2023 297803117 RAHUL ICICI BANK LTD(508534)
3 UDAIPURA MP-30-007-039-001/1048
(KISHANPUR) 		1730007039NRG24270920230150504 27/09/2023 VANDANA 1730007039WL025752 VANDANA 00089 CBIN0280736 1326 1326 Processed 10/11/2023 297803117 VANDANA STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-039-001/1072
(KISHANPUR) 		1730007039NRG24270920230150499 27/09/2023 RAGHVENDRA SINGH 1730007039WL025750 RAGHVENDRA SINGH 00089 CBIN0280736 1326 1326 Processed 09/11/2023 297803117 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-039-001/1233
(KISHANPUR) 		1730007039NRG24270920230150500 27/09/2023 Pralad singh 1730007039WL025750 Pralad singh 00089 CBIN0280736 1326 1326 Processed 09/11/2023 297803117 Praladsingh CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-039-001/1234
(KISHANPUR) 		1730007039NRG24270920230150501 27/09/2023 kranti bai 1730007039WL025750 kranti bai 00089 CBIN0280736 1326 1326 Processed 10/11/2023 297803117 krantibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 UDAIPURA MP-30-007-012-001/710
(VEEJHA) 		1730007012NRG24270920230150512 27/09/2023 Shanti Bai Basor 1730007012WL025755 Shanti Bai Basor 00415 SBIN0004367 1326 1326 Processed 10/11/2023 297803117 ShantiBaiBasor STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-012-002/696
(VEEJHA) 		1730007012NRG24270920230150518 27/09/2023 Lakshmi Narayan Lodhi 1730007012WL025761 Lakshmi Narayan Lodhi 00415 SBIN0004367 1326 1326 Processed 10/11/2023 297803117 LakshmiNarayanLodhi STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-012-002/704
(VEEJHA) 		1730007012NRG24270920230150492 27/09/2023 Halke Adiwashi 1730007012WL025747 Halke Adiwashi 00415 SBIN0004367 1326 1326 Processed 10/11/2023 297803117 HalkeAdiwashi STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-012-002/712
(VEEJHA) 		1730007012NRG24270920230150517 27/09/2023 Munni Bai Lodhi 1730007012WL025760 Munni Bai Lodhi 00415 SBIN0004367 1326 1326 Processed 10/11/2023 297803117 MunniBaiLodhi STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-012-002/717
(VEEJHA) 		1730007012NRG24270920230150516 27/09/2023 Krishna Bai Lodhi 1730007012WL025759 Krishna Bai Lodhi 00415 SBIN0004367 1326 1326 Processed 10/11/2023 297803117 KrishnaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 UDAIPURA MP-30-007-012-001/720
(VEEJHA) 		1730007012NRG24270920230150515 27/09/2023 Guddi Bai Lodhi 1730007012WL025758 Guddi Bai Lodhi 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 GuddiBaiLodhi STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-012-001/729
(VEEJHA) 		1730007012NRG24270920230150491 27/09/2023 Mukesh Singh 1730007012WL025746 Mukesh Singh 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 MukeshSingh STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-012-001/773
(VEEJHA) 		1730007012NRG24270920230150514 27/09/2023 Satto Bai 1730007012WL025757 Satto Bai 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 SattoBai STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-012-002/580
(VEEJHA) 		1730007012NRG24270920230150496 27/09/2023 Dhanraj Singh Lodhi 1730007012WL025749 Dhanraj Singh Lodhi 00415 SBIN0010504 1326 1326 Processed 09/11/2023 297803117 DhanrajSinghLodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-012-002/661
(VEEJHA) 		1730007012NRG24270920230150502 27/09/2023 Rambharosi Bai Lodhi 1730007012WL025751 Rambharosi Bai Lodhi 00415 SBIN0010504 1326 1326 Processed 09/11/2023 297803117 RambharosiBaiLodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 UDAIPURA MP-30-007-012-002/667
(VEEJHA) 		1730007012NRG24270920230150513 27/09/2023 Leela Bai 1730007012WL025756 Leela Bai 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 LeelaBai STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-039-001/1028
(KISHANPUR) 		1730007039NRG24270920230150503 27/09/2023 Jasman adiwasi 1730007039WL025752 Jasman adiwasi 00415 SBIN0010504 1326 1326 Processed 09/11/2023 297803117 Jasmanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIPURA MP-30-007-039-001/1030
(KISHANPUR) 		1730007039NRG24270920230150497 27/09/2023 AJAY SINGH 1730007039WL025750 AJAY SINGH 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 AJAYSINGH STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-039-001/1043
(KISHANPUR) 		1730007039NRG24270920230150498 27/09/2023 Setan singh 1730007039WL025750 Setan singh 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 Setansingh STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-039-001/1239
(KISHANPUR) 		1730007039NRG24270920230150489 27/09/2023 JITENDRA ADIWASI 1730007039WL025745 JITENDRA ADIWASI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 JITENDRAADIWASI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-039-001/1239
(KISHANPUR) 		1730007039NRG24270920230150490 27/09/2023 JITENDRA ADIWASI 1730007039WL025745 JITENDRA ADIWASI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 JITENDRAADIWASI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-039-001/900
(KISHANPUR) 		1730007039NRG24270920230150495 27/09/2023 LAKHAN SINGH 1730007039WL025748 LAKHAN SINGH 00415 SBIN0010504 1326 1326 Processed 10/11/2023 297803117 LAKHANSINGH STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-039-004/1272
(KISHANPUR) 		1730007039NRG24270920230150506 27/09/2023 DEVENDRA SINGH SHILPI 1730007039WL025752 DEVENDRA SINGH SHILPI 00415 SBIN0010504 1326 1326 Processed 09/11/2023 297803117 DEVENDRASINGHSHILPI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
25 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24270920230150509 27/09/2023 PAVAN VYAS 1730007039WL025752 PAVAN VYAS 00553 INDB0000476 884 884 Processed 09/11/2023 297803117 PAVANVYAS FINO PAYMENTS BANK LTD(608001)
26 UDAIPURA MP-30-007-039-004/1349
(KISHANPUR) 		1730007039NRG24270920230150508 27/09/2023 PAVN VYAS 1730007039WL025752 PAVN VYAS 00553 INDB0000476 884 884 Processed 09/11/2023 297803117 PAVNVYAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
27 UDAIPURA MP-30-007-012-003/577
(VEEJHA) 		1730007012NRG24270920230150485 27/09/2023 Balloo Khan 1730007012WL025745 Balloo Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297803117 BallooKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 UDAIPURA MP-30-007-012-002/669
(VEEJHA) 		1730007012NRG24270920230150511 27/09/2023 Kadhai Lal 1730007012WL025754 Kadhai Lal 00697 BKID0MG7037 1326 1326 Processed 10/11/2023 297803117 KadhaiLal STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-012-002/697
(VEEJHA) 		1730007012NRG24270920230150510 27/09/2023 Lallu Adivasi 1730007012WL025753 Lallu Adivasi 00697 BKID0MG7037 1326 1326 Processed 09/11/2023 297803117 LalluAdivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 UDAIPURA MP-30-007-012-001/310
(VEEJHA) 		1730007012NRG24270920230150484 27/09/2023 KARAN SINGH 1730007012WL025744 KARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297803117 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270923APB_FTO_292702 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 7956
2 UDAIPURA MP1730007_270923APB_FTO_292702 State Bank of India SBIN0004367 DEORI 6630
3 UDAIPURA MP1730007_270923APB_FTO_292702 State Bank of India SBIN0010504 UDAIPURA 17238
4 UDAIPURA MP1730007_270923APB_FTO_292702 IndusInd Bank Ltd. INDB0000476 Diwangunj 1768
5 UDAIPURA MP1730007_270923APB_FTO_292702 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 UDAIPURA MP1730007_270923APB_FTO_292702 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 2652
7 UDAIPURA MP1730007_270923APB_FTO_292702 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1326

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