Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_081223APB_FTO_380567
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-30-007-039-004/570
(KISHANPUR) 		1730007039NRG24071220230192563 08/12/2023 Laxman Singh 1730007039WL032549 Laxman Singh 00089 CBIN0280736 1326 1326 Processed 01/03/2024 462169711 LaxmanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 UDAIPURA MP-30-007-054-001/626
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192661 08/12/2023 CHANDRAPRAKASH 1730007054WL032569 CHANDRAPRAKASH 00089 CBIN0280736 1326 1326 Processed 29/02/2024 462169711 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-054-001/626
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192659 08/12/2023 CHANDRAPRAKASH 1730007054WL032569 CHANDRAPRAKASH 00089 CBIN0280736 1326 1326 Processed 29/02/2024 462169711 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-039-003/1070
(KISHANPUR) 		1730007039NRG24071220230192557 08/12/2023 RAJNI ADIWASI 1730007039WL032549 RAJNI ADIWASI 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462169711 RAJNIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 UDAIPURA MP-30-007-028-002/236
(HADIDOL) 		1730007072NRG24081220230192625 08/12/2023 sunil harijan 1730007072WL032560 sunil harijan 00415 SBIN0004367 1547 1547 Processed 29/02/2024 462169711 sunilharijan FINO PAYMENTS BANK LTD(608001)
6 UDAIPURA MP-30-007-028-002/255
(HADIDOL) 		1730007072NRG24081220230192626 08/12/2023 pappu 1730007072WL032560 pappu 00415 SBIN0004367 1547 1547 Processed 29/02/2024 462169711 pappu STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-028-002/602
(HADIDOL) 		1730007072NRG24081220230192628 08/12/2023 siya bai 1730007072WL032560 siya bai 00415 SBIN0004367 1547 1547 Processed 29/02/2024 462169711 siyabai STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-028-002/673
(HADIDOL) 		1730007072NRG24081220230192629 08/12/2023 YASHWANT 1730007072WL032560 YASHWANT 00415 SBIN0004367 175 175 Processed 29/02/2024 462169711 YASHWANT FINO PAYMENTS BANK LTD(608001)
9 UDAIPURA MP-30-007-028-002/673
(HADIDOL) 		1730007072NRG24081220230192630 08/12/2023 YASHWANT 1730007072WL032560 YASHWANT 00415 SBIN0004367 175 175 Processed 01/03/2024 462169711 YASHWANT BANK OF BARODA(606985)
10 UDAIPURA MP-30-007-049-004/476-A
(PADRAIKHURD) 		1730007000NRG24081220230192654 08/12/2023 shivkumar 1730007WL032568 shivkumar 00415 SBIN0004367 1105 1105 Processed 29/02/2024 462169711 shivkumar STATE BANK OF INDIA(508548)
SubTotal 6096 6096
11 UDAIPURA MP-30-007-039-004/1272
(KISHANPUR) 		1730007039NRG24071220230192561 08/12/2023 DEVENDRA SINGH SHILPI 1730007039WL032549 DEVENDRA SINGH SHILPI 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 DEVENDRASINGHSHILPI CENTRAL BANK OF INDIA(607115)
12 UDAIPURA MP-30-007-054-001/334
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192657 08/12/2023 Brahma Prakash 1730007054WL032569 Brahma Prakash 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 BrahmaPrakash STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-054-001/334
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192655 08/12/2023 Brahma Prakash 1730007054WL032569 Brahma Prakash 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 BrahmaPrakash STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-054-001/334
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192656 08/12/2023 SEETA BAI 1730007054WL032569 SEETA BAI 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 SEETABAI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-054-001/334
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192658 08/12/2023 SEETA BAI 1730007054WL032569 SEETA BAI 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 SEETABAI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-054-001/626
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192660 08/12/2023 RAMSIYA 1730007054WL032569 RAMSIYA 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 RAMSIYA STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-054-001/626
(PAPILIYA PUARIYA) 		1730007054NRG24081220230192662 08/12/2023 RAMSIYA 1730007054WL032569 RAMSIYA 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 RAMSIYA STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-063-001/459
(SSIMARIYA) 		1730007063NRG24081220230192592 08/12/2023 Gopi 1730007063WL032556 Gopi 00415 SBIN0010504 1326 1326 Processed 01/03/2024 462169711 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-063-001/459
(SSIMARIYA) 		1730007063NRG24081220230192593 08/12/2023 Gopi 1730007063WL032556 Gopi 00415 SBIN0010504 1326 1326 Processed 01/03/2024 462169711 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPURA MP-30-007-063-002/321
(SSIMARIYA) 		1730007063NRG24081220230192587 08/12/2023 dinesh 1730007063WL032555 dinesh 00415 SBIN0010504 1105 1105 Processed 29/02/2024 462169711 dinesh STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-063-002/388
(SSIMARIYA) 		1730007063NRG24081220230192596 08/12/2023 HARI SINGH 1730007063WL032556 HARI SINGH 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 HARISINGH STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-063-002/393
(SSIMARIYA) 		1730007063NRG24081220230192588 08/12/2023 Pappu 1730007063WL032555 Pappu 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 Pappu STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-063-002/530
(SSIMARIYA) 		1730007063NRG24081220230192589 08/12/2023 Rampal 1730007063WL032555 Rampal 00415 SBIN0010504 1326 1326 Rejected 29/02/2024 462169711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UDAIPURA MP-30-007-063-002/531
(SSIMARIYA) 		1730007063NRG24081220230192590 08/12/2023 AASHISH 1730007063WL032555 AASHISH 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 AASHISH STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-063-002/531
(SSIMARIYA) 		1730007063NRG24081220230192591 08/12/2023 AASHISH 1730007063WL032555 AASHISH 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462169711 AASHISH STATE BANK OF INDIA(508548)
SubTotal 19669 19669
26 UDAIPURA MP-30-007-039-004/1175
(KISHANPUR) 		1730007039NRG24071220230192559 08/12/2023 Bhav singh 1730007039WL032549 Bhav singh 00415 SBIN0017118 884 884 Processed 01/03/2024 462169711 Bhavsingh BANK OF BARODA(606985)
27 UDAIPURA MP-30-007-039-004/1175
(KISHANPUR) 		1730007039NRG24071220230192560 08/12/2023 Bhav singh 1730007039WL032549 Bhav singh 00415 SBIN0017118 884 884 Processed 29/02/2024 462169711 Bhavsingh STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-039-004/1175
(KISHANPUR) 		1730007039NRG24071220230192558 08/12/2023 Hemraj basor 1730007039WL032549 Hemraj basor 00415 SBIN0017118 884 884 Processed 29/02/2024 462169711 Hemrajbasor STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-039-004/1350
(KISHANPUR) 		1730007039NRG24071220230192562 08/12/2023 SROJ BAI 1730007039WL032549 SROJ BAI 00415 SBIN0017118 1326 1326 Processed 29/02/2024 462169711 SROJBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 UDAIPURA MP-30-007-035-001/799-A
(KHIRENTI) 		1730007000NRG24081220230192668 08/12/2023 SUMANTRA BAI 1730007WL032570 SUMANTRA BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462169711 SUMANTRABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 UDAIPURA MP-30-007-035-001/799-A
(KHIRENTI) 		1730007000NRG24081220230192667 08/12/2023 SUMANTRA BAI DHAKAD 1730007WL032570 SUMANTRA BAI DHAKAD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462169711 SUMANTRABAIDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 37699 37699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_081223APB_FTO_380567 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_081223APB_FTO_380567 State Bank of India SBIN0000544 SILWANI 1326
3 UDAIPURA MP1730007_081223APB_FTO_380567 State Bank of India SBIN0004367 DEORI 6096
4 UDAIPURA MP1730007_081223APB_FTO_380567 State Bank of India SBIN0010504 UDAIPURA 19669
5 UDAIPURA MP1730007_081223APB_FTO_380567 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 3978
6 UDAIPURA MP1730007_081223APB_FTO_380567 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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