Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_050823APB_FTO_204398
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-30-007-025-002/100-C
(GAYVYAN) 		1730007025NRG24050820230109939 05/08/2023 rajpal 1730007025WL017017 rajpal 00089 CBIN0280736 884 884 Processed 11/08/2023 454125138 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-025-002/100-C
(GAYVYAN) 		1730007025NRG24050820230109938 05/08/2023 rajpal 1730007025WL017017 rajpal 00089 CBIN0280736 884 884 Processed 11/08/2023 454125138 rajpal STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-025-003/32-A
(GAYVYAN) 		1730007025NRG24050820230109919 05/08/2023 JAWAR SINGH 1730007025WL017013 JAWAR SINGH 00089 CBIN0280736 884 884 Processed 10/08/2023 454125138 JAWARSINGH CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-025-003/94-A
(GAYVYAN) 		1730007025NRG24050820230109941 05/08/2023 MAYA BAI 1730007025WL017017 MAYA BAI 00089 CBIN0280736 1326 1326 Processed 11/08/2023 454125138 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 UDAIPURA MP-30-007-028-001/155
(HADIDOL) 		1730007028NRG24050820230109873 05/08/2023 mukundi 1730007028WL016999 mukundi 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454125138 mukundi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 UDAIPURA MP-30-007-025-002/103-A
(GAYVYAN) 		1730007025NRG24050820230109910 05/08/2023 Amolsingh 1730007025WL017010 Amolsingh 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125138 Amolsingh NARMADA JHABUA GRAMIN BANK(508515)
7 UDAIPURA MP-30-007-025-002/91-A
(GAYVYAN) 		1730007025NRG24050820230109940 05/08/2023 SURAJ BAI 1730007025WL017017 SURAJ BAI 00415 SBIN0010504 884 884 Processed 11/08/2023 454125138 SURAJBAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-025-003/117-A
(GAYVYAN) 		1730007025NRG24050820230109911 05/08/2023 BABULAL 1730007025WL017010 BABULAL 00415 SBIN0010504 884 884 Processed 11/08/2023 454125138 BABULAL STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-025-003/123-A
(GAYVYAN) 		1730007025NRG24050820230109913 05/08/2023 RAMAKANT 1730007025WL017010 RAMAKANT 00415 SBIN0010504 884 884 Processed 11/08/2023 454125138 RAMAKANT STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-025-003/531-A
(GAYVYAN) 		1730007025NRG24050820230109920 05/08/2023 Gyarsi 1730007025WL017013 Gyarsi 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 Gyarsi STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-025-003/674
(GAYVYAN) 		1730007025NRG24050820230109921 05/08/2023 RADHA BAI 1730007025WL017013 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 RADHABAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-025-003/676
(GAYVYAN) 		1730007025NRG24050820230109923 05/08/2023 NARMDA PRASAD 1730007025WL017013 NARMDA PRASAD 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 NARMDAPRASAD STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-025-003/676
(GAYVYAN) 		1730007025NRG24050820230109924 05/08/2023 NARMDAPRASAD 1730007025WL017013 NARMDAPRASAD 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 NARMDAPRASAD STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-025-003/678
(GAYVYAN) 		1730007025NRG24050820230109926 05/08/2023 SOMESH 1730007025WL017013 SOMESH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 SOMESH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-025-003/678-A
(GAYVYAN) 		1730007025NRG24050820230109927 05/08/2023 Durga prasad 1730007025WL017013 Durga prasad 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 Durgaprasad STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-025-003/686
(GAYVYAN) 		1730007025NRG24050820230109929 05/08/2023 CHANDRASHEKHAR 1730007025WL017013 CHANDRASHEKHAR 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-025-003/700
(GAYVYAN) 		1730007025NRG24050820230109930 05/08/2023 NARENDRA LODHI 1730007025WL017013 NARENDRA LODHI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 NARENDRALODHI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-025-003/84-A
(GAYVYAN) 		1730007025NRG24050820230109916 05/08/2023 SHERU 1730007025WL017010 SHERU 00415 SBIN0010504 1326 1326 Processed 10/08/2023 454125138 SHERU FINCARE SMALL FINANCE BANK LTD(608304)
19 UDAIPURA MP-30-007-026-001/134
(GHANABAHERIYA) 		1730007026NRG24050820230109898 05/08/2023 Gomtidas 1730007026WL017005 Gomtidas 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 Gomtidas STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-026-001/134
(GHANABAHERIYA) 		1730007026NRG24050820230109897 05/08/2023 GOMTIDAS 1730007026WL017005 GOMTIDAS 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 GOMTIDAS STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-026-001/360
(GHANABAHERIYA) 		1730007026NRG24050820230109900 05/08/2023 DEVENDRA HARIJAN 1730007026WL017005 DEVENDRA HARIJAN 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-026-001/71
(GHANABAHERIYA) 		1730007026NRG24050820230109905 05/08/2023 Chhinggalal 1730007026WL017006 Chhinggalal 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 Chhinggalal STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-047-001/30-A
(PACHAMA) 		1730007000NRG24050820230109949 05/08/2023 RAMNATH 1730007WL017023 RAMNATH 00415 SBIN0010504 884 884 Processed 11/08/2023 454125138 RAMNATH STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-047-001/561-A
(PACHAMA) 		1730007047NRG24040820230109556 05/08/2023 MANI RAM 1730007047WL016931 MANI RAM 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454125138 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 23426 23426
25 UDAIPURA MP-30-007-025-003/72-A
(GAYVYAN) 		1730007025NRG24050820230109931 05/08/2023 RAMSWARUP 1730007025WL017013 RAMSWARUP 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454125138 RAMSWARUP STATE BANK OF INDIA(508548)
SubTotal 884 884
26 UDAIPURA MP-30-007-028-001/154
(HADIDOL) 		1730007028NRG24050820230109872 05/08/2023 POORAN SINGH 1730007028WL016999 POORAN SINGH 450001 1326 1326 Processed 11/08/2023 454125138 POORANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_050823APB_FTO_204398 46477401 1326
2 UDAIPURA MP1730007_050823APB_FTO_204398 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
3 UDAIPURA MP1730007_050823APB_FTO_204398 State Bank of India SBIN0004367 DEORI 1326
4 UDAIPURA MP1730007_050823APB_FTO_204398 State Bank of India SBIN0010504 UDAIPURA 23426
5 UDAIPURA MP1730007_050823APB_FTO_204398 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 884

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