Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_221223APB_FTO_404110
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-30-007-019-001/211-B
(CHHEND) 		1730007019NRG24221220230204289 22/12/2023 DHANRAJ SINGH 1730007019WL034253 DHANRAJ SINGH 00089 CBIN0280736 221 221 Processed 11/03/2024 644053079 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-036-001/530
(KHURSHURI) 		1730007036NRG24221220230204258 22/12/2023 Rajendra prasad sharma 1730007036WL034244 Rajendra prasad sharma 00089 CBIN0280736 1326 1326 Processed 11/03/2024 644053079 Rajendraprasadsharma ICICI BANK LTD(508534)
3 UDAIPURA MP-30-007-036-001/612
(KHURSHURI) 		1730007036NRG24221220230204262 22/12/2023 Sachin sharma 1730007036WL034244 Sachin sharma 00089 CBIN0280736 1326 1326 Processed 11/03/2024 644053079 Sachinsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 UDAIPURA MP-30-007-036-001/416
(KHURSHURI) 		1730007036NRG24221220230204271 22/12/2023 Radhesyam 1730007036WL034246 Radhesyam 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644053079 Radhesyam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
5 UDAIPURA MP-30-007-064-001/40
(THALA) 		1730007000NRG24221220230204322 22/12/2023 MOHAN SINGH 1730007WL034267 MOHAN SINGH 00415 SBIN0004367 1326 1326 Processed 11/03/2024 644053079 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-064-001/40
(THALA) 		1730007000NRG24221220230204321 22/12/2023 mohanlal sahu 1730007WL034267 mohanlal sahu 00415 SBIN0004367 1326 1326 Processed 11/03/2024 644053079 mohanlalsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 UDAIPURA MP-30-007-010-001/392
(BHADON) 		1730007000NRG24221220230204326 22/12/2023 Kamlesh Kumar 1730007WL034269 Kamlesh Kumar 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 KamleshKumar STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-010-001/393
(BHADON) 		1730007000NRG24221220230204327 22/12/2023 BRAJESH 1730007WL034269 BRAJESH 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 BRAJESH STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-010-001/393
(BHADON) 		1730007000NRG24221220230204328 22/12/2023 BRAJESH 1730007WL034269 BRAJESH 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 BRAJESH STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-010-001/522
(BHADON) 		1730007000NRG24221220230204329 22/12/2023 Jagdeesh lodhi 1730007WL034269 Jagdeesh lodhi 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 Jagdeeshlodhi STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-010-001/632-A
(BHADON) 		1730007000NRG24221220230204330 22/12/2023 Kavita lodhi 1730007WL034269 Kavita lodhi 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 Kavitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-010-001/711
(BHADON) 		1730007000NRG24221220230204332 22/12/2023 SITARAM 1730007WL034269 SITARAM 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 SITARAM STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-010-001/782
(BHADON) 		1730007000NRG24221220230204333 22/12/2023 Ashok 1730007WL034269 Ashok 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 Ashok STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-019-001/789-A
(CHHEND) 		1730007019NRG24221220230204290 22/12/2023 Veeran singh dhanak 1730007019WL034253 Veeran singh dhanak 00415 SBIN0010504 221 221 Rejected 12/03/2024 644053079 Aadhaar Number not Mapped to Account Number
15 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007036NRG24221220230204261 22/12/2023 CHANNULAL 1730007036WL034244 CHANNULAL 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 CHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIPURA MP-30-007-036-001/539
(KHURSHURI) 		1730007036NRG24221220230204259 22/12/2023 CHUNNU LAL 1730007036WL034244 CHUNNU LAL 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 CHUNNULAL STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-036-002/512
(KHURSHURI) 		1730007036NRG24221220230204272 22/12/2023 shubham 1730007036WL034246 shubham 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644053079 shubham STATE BANK OF INDIA(508548)
SubTotal 13481 13481
18 UDAIPURA MP-30-007-036-001/122
(KHURSHURI) 		1730007036NRG24221220230204266 22/12/2023 Reema 1730007036WL034245 Reema 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644053079 Reema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 UDAIPURA MP-30-007-036-001/121
(KHURSHURI) 		1730007036NRG24221220230204263 22/12/2023 RAMNARAYAN 1730007036WL034245 RAMNARAYAN 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 644053079 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 UDAIPURA MP-30-007-036-001/121
(KHURSHURI) 		1730007036NRG24221220230204264 22/12/2023 Ramnarayan 1730007036WL034245 Ramnarayan 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 Ramnarayan CENTRAL BANK OF INDIA(607115)
21 UDAIPURA MP-30-007-036-001/122
(KHURSHURI) 		1730007036NRG24221220230204265 22/12/2023 Umesh 1730007036WL034245 Umesh 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 Umesh NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007036NRG24221220230204256 22/12/2023 GOPAL 1730007036WL034244 GOPAL 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007036NRG24221220230204257 22/12/2023 GOPAL 1730007036WL034244 GOPAL 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 GOPAL RATNAKAR BANK(607393)
24 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007036NRG24221220230204267 22/12/2023 MANGAL SINGH 1730007036WL034245 MANGAL SINGH 00697 BKID0MG7032 1326 1326 Rejected 12/03/2024 644053079 Aadhaar Number not Mapped to Account Number
25 UDAIPURA MP-30-007-036-001/19
(KHURSHURI) 		1730007036NRG24221220230204268 22/12/2023 MANGAL SINGH 1730007036WL034245 MANGAL SINGH 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 MANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 UDAIPURA MP-30-007-036-001/365
(KHURSHURI) 		1730007036NRG24221220230204269 22/12/2023 Ramkumar 1730007036WL034246 Ramkumar 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIPURA MP-30-007-036-002/517
(KHURSHURI) 		1730007036NRG24221220230204273 22/12/2023 Harprasad 1730007036WL034246 Harprasad 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 644053079 Harprasad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 UDAIPURA MP-30-007-064-001/90-A
(THALA) 		1730007000NRG24221220230204323 22/12/2023 ROHIT KUMAR LODHI 1730007WL034267 ROHIT KUMAR LODHI 00697 BKID0NAMRGB 243 243 Processed 11/03/2024 644053079 ROHITKUMARLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
Total 33835 33835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_221223APB_FTO_404110 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2873
2 UDAIPURA MP1730007_221223APB_FTO_404110 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
3 UDAIPURA MP1730007_221223APB_FTO_404110 State Bank of India SBIN0004367 DEORI 2652
4 UDAIPURA MP1730007_221223APB_FTO_404110 State Bank of India SBIN0010504 UDAIPURA 13481
5 UDAIPURA MP1730007_221223APB_FTO_404110 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
6 UDAIPURA MP1730007_221223APB_FTO_404110 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SILARIKHURD 1326
7 UDAIPURA MP1730007_221223APB_FTO_404110 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 10608
8 UDAIPURA MP1730007_221223APB_FTO_404110 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 243

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