Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170623APB_FTO_97417
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-30-007-002-002/666
(ANDIYA) 		1730007002NRG24160620230038519 17/06/2023 Arvind Rajput 1730007002WL004537 Arvind Rajput 00089 CBIN0280736 1326 1326 Processed 23/06/2023 514199779 ArvindRajput STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-047-002/614-B
(PACHAMA) 		1730007047NRG24170620230038931 17/06/2023 MAHENDRA SINGH 1730007047WL004592 MAHENDRA SINGH 00089 CBIN0280736 1326 1326 Processed 23/06/2023 514199779 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-002-002/658
(ANDIYA) 		1730007002NRG24160620230038512 17/06/2023 Sangita Rajput 1730007002WL004537 Sangita Rajput 00415 SBIN0000544 1326 1326 Processed 23/06/2023 514199779 SangitaRajput STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-002-002/658
(ANDIYA) 		1730007002NRG24160620230038511 17/06/2023 Sangita Rajput 1730007002WL004537 Sangita Rajput 00415 SBIN0000544 1326 1326 Processed 23/06/2023 514199779 SangitaRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 UDAIPURA MP-30-007-032-001/85
(KEKNDA) 		1730007032NRG24160620230038311 17/06/2023 ANURADHA LODHI 1730007032WL004504 ANURADHA LODHI 00415 SBIN0004367 1547 1547 Processed 23/06/2023 514199779 ANURADHALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 UDAIPURA MP-30-007-002-001/142
(ANDIYA) 		1730007002NRG24160620230038502 17/06/2023 ramgopal 1730007002WL004537 ramgopal 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 ramgopal STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-002-001/142
(ANDIYA) 		1730007002NRG24160620230038503 17/06/2023 Sukdevi 1730007002WL004537 Sukdevi 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 Sukdevi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-002-001/668
(ANDIYA) 		1730007002NRG24160620230038504 17/06/2023 Gokal Prasad 1730007002WL004537 Gokal Prasad 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 GokalPrasad STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-002-001/668
(ANDIYA) 		1730007002NRG24160620230038522 17/06/2023 Neema Bai Ahirwar 1730007002WL004538 Neema Bai Ahirwar 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 NeemaBaiAhirwar STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-002-002/255
(ANDIYA) 		1730007002NRG24160620230038505 17/06/2023 jaysingh 1730007002WL004537 jaysingh 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 jaysingh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-002-002/385
(ANDIYA) 		1730007002NRG24160620230038507 17/06/2023 rajesh 1730007002WL004537 rajesh 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 rajesh STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-002-002/386
(ANDIYA) 		1730007002NRG24160620230038523 17/06/2023 shivraj 1730007002WL004538 shivraj 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 shivraj STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG24160620230038509 17/06/2023 BREJESH HARIJAN 1730007002WL004537 BREJESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 BREJESHHARIJAN STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG24160620230038508 17/06/2023 BREJESH HARIJAN 1730007002WL004537 BREJESH HARIJAN 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 BREJESHHARIJAN STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-002-002/660
(ANDIYA) 		1730007002NRG24160620230038524 17/06/2023 Satyapal Rajput 1730007002WL004538 Satyapal Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 SatyapalRajput NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIPURA MP-30-007-002-002/662
(ANDIYA) 		1730007002NRG24160620230038513 17/06/2023 Rohit Rajput 1730007002WL004537 Rohit Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RohitRajput INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDAIPURA MP-30-007-002-002/663
(ANDIYA) 		1730007002NRG24160620230038515 17/06/2023 Amit Rajput 1730007002WL004537 Amit Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 AmitRajput CANARA BANK(508532)
18 UDAIPURA MP-30-007-002-002/663
(ANDIYA) 		1730007002NRG24160620230038514 17/06/2023 Amit Rajput 1730007002WL004537 Amit Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 AmitRajput STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-002-002/664
(ANDIYA) 		1730007002NRG24160620230038517 17/06/2023 Raju Rajput 1730007002WL004537 Raju Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RajuRajput STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-002-002/664
(ANDIYA) 		1730007002NRG24160620230038516 17/06/2023 Raju Rajput 1730007002WL004537 Raju Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RajuRajput STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-002-002/665
(ANDIYA) 		1730007002NRG24160620230038518 17/06/2023 Babulal Rajput 1730007002WL004537 Babulal Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 BabulalRajput STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-002-002/667
(ANDIYA) 		1730007002NRG24160620230038521 17/06/2023 Rakesh Singh Rajput 1730007002WL004537 Rakesh Singh Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RakeshSinghRajput UCO BANK(607066)
23 UDAIPURA MP-30-007-002-002/667
(ANDIYA) 		1730007002NRG24160620230038520 17/06/2023 Rakesh Singh Rajput 1730007002WL004537 Rakesh Singh Rajput 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RakeshSinghRajput STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-022-001/351-D
(DHOULSHRI) 		1730007022NRG24170620230039028 17/06/2023 vijayram 1730007022WL004604 vijayram 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 vijayram STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-022-002/395
(DHOULSHRI) 		1730007022NRG24170620230039030 17/06/2023 RADHELAL 1730007022WL004604 RADHELAL 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RADHELAL STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-047-002/185
(PACHAMA) 		1730007047NRG24170620230038928 17/06/2023 RAMENDRA 1730007047WL004592 RAMENDRA 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RAMENDRA STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-047-002/195
(PACHAMA) 		1730007047NRG24160620230038681 17/06/2023 LAXMAN SINGH 1730007047WL004561 LAXMAN SINGH 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIPURA MP-30-007-047-002/195
(PACHAMA) 		1730007047NRG24160620230038680 17/06/2023 LAXMAN SINGH 1730007047WL004561 LAXMAN SINGH 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 LAXMANSINGH STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-047-002/602-A
(PACHAMA) 		1730007047NRG24170620230038929 17/06/2023 Dinesh raghuwanshi 1730007047WL004592 Dinesh raghuwanshi 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 Dineshraghuwanshi STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-047-002/614-B
(PACHAMA) 		1730007047NRG24170620230038932 17/06/2023 Radha Bai Raghuwanshi 1730007047WL004592 Radha Bai Raghuwanshi 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RadhaBaiRaghuwanshi STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-047-002/614-B
(PACHAMA) 		1730007047NRG24170620230038930 17/06/2023 RAJESH RAGHUWANSHI 1730007047WL004592 RAJESH RAGHUWANSHI 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 RAJESHRAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 UDAIPURA MP-30-007-065-002/833
(TIKHAVAN) 		1730007000NRG24170620230038982 17/06/2023 BHAIJI AHIRWAR 1730007WL004595 BHAIJI AHIRWAR 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 BHAIJIAHIRWAR STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-065-002/833
(TIKHAVAN) 		1730007000NRG24170620230038981 17/06/2023 SEEMA BAI AHIRWAR 1730007WL004595 SEEMA BAI AHIRWAR 00415 SBIN0010504 1326 1326 Processed 23/06/2023 514199779 SEEMABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 37128 37128
34 UDAIPURA MP-30-007-065-002/1-B
(TIKHAVAN) 		1730007000NRG24170620230038980 17/06/2023 KANCHEDILAL 1730007WL004595 KANCHEDILAL 00602 BKID0MG7026 1326 1326 Processed 23/06/2023 514199779 KANCHEDILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 UDAIPURA MP-30-007-065-002/834
(TIKHAVAN) 		1730007000NRG24170620230038984 17/06/2023 HARI BAI 1730007WL004595 HARI BAI 00602 BKID0MG7026 1326 1326 Processed 23/06/2023 514199779 HARIBAI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-065-002/834
(TIKHAVAN) 		1730007000NRG24170620230038983 17/06/2023 HARI BAI 1730007WL004595 HARI BAI 00602 BKID0MG7026 1326 1326 Processed 23/06/2023 514199779 HARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 UDAIPURA MP-30-007-064-001/29-A
(THALA) 		1730007064NRG24170620230039026 17/06/2023 JAHEED KHAN 1730007064WL004603 JAHEED KHAN 00697 BKID0MG7017 1326 1326 Processed 23/06/2023 514199779 JAHEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIPURA MP-30-007-064-001/337
(THALA) 		1730007064NRG24170620230039027 17/06/2023 Narvadi prasad i 1730007064WL004603 Narvadi prasad i 00697 BKID0MG7017 1326 1326 Processed 23/06/2023 514199779 Narvadiprasadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170623APB_FTO_97417 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_170623APB_FTO_97417 State Bank of India SBIN0000544 SILWANI 2652
3 UDAIPURA MP1730007_170623APB_FTO_97417 State Bank of India SBIN0004367 DEORI 1547
4 UDAIPURA MP1730007_170623APB_FTO_97417 State Bank of India SBIN0010504 UDAIPURA 37128
5 UDAIPURA MP1730007_170623APB_FTO_97417 Madhyanchal Gramin Bank BKID0MG7026 Silari 3978
6 UDAIPURA MP1730007_170623APB_FTO_97417 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 2652

Download In Excel