Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130723APB_FTO_166516
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-30-007-010-001/266
(BHADON) 		1730007010NRG24130720230079342 13/07/2023 HARIOM LODHI 1730007010WL010340 HARIOM LODHI 00089 CBIN0280736 1547 1547 Processed 19/07/2023 050938972 HARIOMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 UDAIPURA MP-30-007-040-003/385
(KODA JAMUNIYA) 		1730007040NRG24130720230079319 13/07/2023 rammulal 1730007040WL010337 rammulal 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 rammulal STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-040-003/441
(KODA JAMUNIYA) 		1730007040NRG24130720230079320 13/07/2023 JAGDEESH 1730007040WL010337 JAGDEESH 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 JAGDEESH STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-040-003/441
(KODA JAMUNIYA) 		1730007040NRG24130720230079321 13/07/2023 SHEELA BAI 1730007040WL010337 SHEELA BAI 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 SHEELABAI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-040-003/596-A
(KODA JAMUNIYA) 		1730007040NRG24130720230079322 13/07/2023 bablu 1730007040WL010337 bablu 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 bablu STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-040-003/721
(KODA JAMUNIYA) 		1730007040NRG24130720230079323 13/07/2023 Hariom kushwaha 1730007040WL010337 Hariom kushwaha 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 Hariomkushwaha STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-040-003/721
(KODA JAMUNIYA) 		1730007040NRG24130720230079324 13/07/2023 Vinita bai kushwaha 1730007040WL010337 Vinita bai kushwaha 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 Vinitabaikushwaha STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-040-003/726
(KODA JAMUNIYA) 		1730007040NRG24130720230079325 13/07/2023 Bhuri bai dhanak 1730007040WL010337 Bhuri bai dhanak 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 Bhuribaidhanak STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-040-003/728
(KODA JAMUNIYA) 		1730007040NRG24130720230079326 13/07/2023 Imrat lal 1730007040WL010337 Imrat lal 00415 SBIN0004367 1326 1326 Processed 19/07/2023 050938972 Imratlal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 UDAIPURA MP-30-007-003-001/110-A
(ANGHORA) 		1730007003NRG24130720230079361 13/07/2023 Munnalalsingh ahirwar 1730007003WL010344 Munnalalsingh ahirwar 00415 SBIN0010504 663 663 Processed 19/07/2023 050938972 Munnalalsinghahirwar STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-003-001/110-B
(ANGHORA) 		1730007003NRG24130720230079362 13/07/2023 Jagdish kumar ahirwar 1730007003WL010344 Jagdish kumar ahirwar 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 Jagdishkumarahirwar STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-003-001/138-B
(ANGHORA) 		1730007003NRG24130720230079363 13/07/2023 laxman 1730007003WL010344 laxman 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 laxman STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-003-001/167
(ANGHORA) 		1730007003NRG24130720230079364 13/07/2023 sourabh 1730007003WL010344 sourabh 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 sourabh PAYTM PAYMENTS BANK LTD(608032)
14 UDAIPURA MP-30-007-003-001/320
(ANGHORA) 		1730007003NRG24130720230079365 13/07/2023 Phool singh 1730007003WL010344 Phool singh 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 Phoolsingh STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-003-001/348
(ANGHORA) 		1730007003NRG24130720230079366 13/07/2023 chhote harijan 1730007003WL010344 chhote harijan 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 chhoteharijan STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-003-001/421
(ANGHORA) 		1730007003NRG24130720230079354 13/07/2023 Sunil 1730007003WL010343 Sunil 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 Sunil BANK OF INDIA(508505)
17 UDAIPURA MP-30-007-003-001/562
(ANGHORA) 		1730007003NRG24130720230079355 13/07/2023 omprakash 1730007003WL010343 omprakash 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 omprakash STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-003-001/587
(ANGHORA) 		1730007003NRG24130720230079357 13/07/2023 Abhishek 1730007003WL010343 Abhishek 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-007-001/1025
(VANKHEDI) 		1730007007NRG24130720230079073 13/07/2023 MR SHUBHAM 1730007007WL010293 MR SHUBHAM 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 MRSHUBHAM STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-010-001/124-A
(BHADON) 		1730007010NRG24130720230079340 13/07/2023 MADHU BAI 1730007010WL010340 MADHU BAI 00415 SBIN0010504 1547 1547 Processed 19/07/2023 050938972 MADHUBAI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-010-001/124-A
(BHADON) 		1730007010NRG24130720230079339 13/07/2023 MADHU BAI 1730007010WL010340 MADHU BAI 00415 SBIN0010504 1547 1547 Processed 19/07/2023 050938972 MADHUBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 UDAIPURA MP-30-007-010-001/135
(BHADON) 		1730007010NRG24130720230079341 13/07/2023 SHARDA 1730007010WL010340 SHARDA 00415 SBIN0010504 1547 1547 Processed 19/07/2023 050938972 SHARDA STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-010-001/85
(BHADON) 		1730007010NRG24130720230079344 13/07/2023 MURARI LODHI 1730007010WL010340 MURARI LODHI 00415 SBIN0010504 663 663 Processed 19/07/2023 050938972 MURARILODHI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-038-001/141-A
(KIRGIKHURD) 		1730007038NRG24130720230079077 13/07/2023 Maya sharma 1730007038WL010295 Maya sharma 00415 SBIN0010504 884 884 Processed 19/07/2023 050938972 Mayasharma STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-038-001/198-B
(KIRGIKHURD) 		1730007038NRG24130720230079080 13/07/2023 Yoygendra Singh 1730007038WL010295 Yoygendra Singh 00415 SBIN0010504 884 884 Processed 19/07/2023 050938972 YoygendraSingh STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-038-001/212-D
(KIRGIKHURD) 		1730007038NRG24130720230079082 13/07/2023 Parasram Singh 1730007038WL010295 Parasram Singh 00415 SBIN0010504 884 884 Processed 19/07/2023 050938972 ParasramSingh STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-038-001/213-D
(KIRGIKHURD) 		1730007038NRG24130720230079084 13/07/2023 GULAB SINGH RAJPUT 1730007038WL010295 GULAB SINGH RAJPUT 00415 SBIN0010504 884 884 Processed 19/07/2023 050938972 GULABSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDAIPURA MP-30-007-038-001/214-D
(KIRGIKHURD) 		1730007038NRG24130720230079085 13/07/2023 SATYAPAL SINGH RAJPUT 1730007038WL010295 SATYAPAL SINGH RAJPUT 00415 SBIN0010504 884 884 Processed 19/07/2023 050938972 SATYAPALSINGHRAJPUT STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-038-001/372
(KIRGIKHURD) 		1730007038NRG24130720230079086 13/07/2023 surendra singh 1730007038WL010295 surendra singh 00415 SBIN0010504 884 884 Processed 19/07/2023 050938972 surendrasingh STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-047-001/511
(PACHAMA) 		1730007047NRG24130720230079121 13/07/2023 Arvind 1730007047WL010300 Arvind 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 Arvind CENTRAL BANK OF INDIA(607115)
31 UDAIPURA MP-30-007-047-001/527
(PACHAMA) 		1730007047NRG24130720230079126 13/07/2023 rinka bai 1730007047WL010300 rinka bai 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 rinkabai STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-047-001/527
(PACHAMA) 		1730007047NRG24130720230079125 13/07/2023 rinka bai 1730007047WL010300 rinka bai 00415 SBIN0010504 1326 1326 Processed 19/07/2023 050938972 rinkabai STATE BANK OF INDIA(508548)
SubTotal 27183 27183
33 UDAIPURA MP-30-007-047-001/512
(PACHAMA) 		1730007047NRG24130720230079124 13/07/2023 Budhiya bhai 1730007047WL010300 Budhiya bhai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050938972 Budhiyabhai FINO PAYMENTS BANK LTD(608001)
34 UDAIPURA MP-30-007-047-001/512
(PACHAMA) 		1730007047NRG24130720230079123 13/07/2023 Budhiya bhai 1730007047WL010300 Budhiya bhai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050938972 Budhiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007007NRG24130720230079070 13/07/2023 Mohanlal 1730007007WL010293 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 19/07/2023 050938972 Mohanlal STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007007NRG24130720230079071 13/07/2023 Mohanlal 1730007007WL010293 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 19/07/2023 050938972 Mohanlal HDFC BANK LTD(607152)
37 UDAIPURA MP-30-007-038-001/170-B
(KIRGIKHURD) 		1730007038NRG24130720230079079 13/07/2023 Bhagvan 1730007038WL010295 Bhagvan 00697 BKID0MG7032 884 884 Processed 19/07/2023 050938972 Bhagvan STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-038-001/170-B
(KIRGIKHURD) 		1730007038NRG24130720230079078 13/07/2023 Bhagvan 1730007038WL010295 Bhagvan 00697 BKID0MG7032 884 884 Processed 19/07/2023 050938972 Bhagvan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4420 4420
39 UDAIPURA MP-30-007-007-001/1024
(VANKHEDI) 		1730007007NRG24130720230079072 13/07/2023 SUMIT KUMAR 1730007007WL010293 SUMIT KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050938972 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_130723APB_FTO_166516 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1547
2 UDAIPURA MP1730007_130723APB_FTO_166516 State Bank of India SBIN0004367 DEORI 10608
3 UDAIPURA MP1730007_130723APB_FTO_166516 State Bank of India SBIN0010504 UDAIPURA 27183
4 UDAIPURA MP1730007_130723APB_FTO_166516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 UDAIPURA MP1730007_130723APB_FTO_166516 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 4420
6 UDAIPURA MP1730007_130723APB_FTO_166516 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326

Download In Excel