Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_311223APB_FTO_415674
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-30-007-019-001/614-B
(CHHEND) 		1730007000NRG24311220230212666 31/12/2023 Gudda 1730007WL035311 Gudda 00089 CBIN0280736 1326 1326 Processed 13/03/2024 685152448 Gudda FINO PAYMENTS BANK LTD(608001)
2 UDAIPURA MP-30-007-019-001/89
(CHHEND) 		1730007000NRG24311220230212660 31/12/2023 CHETRAM 1730007WL035310 CHETRAM 00089 CBIN0280736 1326 1326 Processed 13/03/2024 685152448 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPURA MP-30-007-019-001/90
(CHHEND) 		1730007000NRG24311220230212661 31/12/2023 SURESH KUMAR 1730007WL035310 SURESH KUMAR 00089 CBIN0280736 1326 1326 Processed 13/03/2024 685152448 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007000NRG24311220230212653 31/12/2023 RADHA BAI AWASTHI 1730007WL035309 RADHA BAI AWASTHI 00354 PUNB0332400 1326 1326 Processed 13/03/2024 685152448 RADHABAIAWASTHI PUNJAB NATIONAL BANK(508568)
5 UDAIPURA MP-30-007-009-001/557
(BARKHANDA) 		1730007000NRG24311220230212654 31/12/2023 SHIVANI AWASTHI 1730007WL035309 SHIVANI AWASTHI 00354 PUNB0332400 1326 1326 Processed 13/03/2024 685152448 SHIVANIAWASTHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 UDAIPURA MP-30-007-009-001/570
(BARKHANDA) 		1730007000NRG24311220230212655 31/12/2023 KHUSHBOO BAI 1730007WL035309 KHUSHBOO BAI 00415 SBIN0004367 1326 1326 Processed 13/03/2024 685152448 KHUSHBOOBAI NARMADA JHABUA GRAMIN BANK(508515)
7 UDAIPURA MP-30-007-009-001/570
(BARKHANDA) 		1730007000NRG24311220230212656 31/12/2023 KUHSHBOO BAI 1730007WL035309 KUHSHBOO BAI 00415 SBIN0004367 1326 1326 Processed 13/03/2024 685152448 KUHSHBOOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 UDAIPURA MP-30-007-019-001/10002-C
(CHHEND) 		1730007000NRG24311220230212658 31/12/2023 VEERENDRA 1730007WL035310 VEERENDRA 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152448 VEERENDRA INDUSIND BANK(607189)
9 UDAIPURA MP-30-007-019-001/10002-C
(CHHEND) 		1730007000NRG24311220230212657 31/12/2023 VEERENDRA 1730007WL035310 VEERENDRA 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152448 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPURA MP-30-007-019-001/465
(CHHEND) 		1730007000NRG24311220230212659 31/12/2023 TIRATH 1730007WL035310 TIRATH 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152448 TIRATH STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-019-001/937-B
(CHHEND) 		1730007000NRG24311220230212667 31/12/2023 Renka bai 1730007WL035311 Renka bai 00415 SBIN0010504 442 442 Processed 13/03/2024 685152448 Renkabai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-019-001/938-B
(CHHEND) 		1730007000NRG24311220230212668 31/12/2023 RAJESH 1730007WL035311 RAJESH 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152448 RAJESH STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-019-001/958-C
(CHHEND) 		1730007000NRG24311220230212663 31/12/2023 KHET SINGH 1730007WL035310 KHET SINGH 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152448 KHETSINGH STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-019-001/970-B
(CHHEND) 		1730007000NRG24311220230212664 31/12/2023 BHAIYA JI 1730007WL035310 BHAIYA JI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152448 BHAIYAJI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 UDAIPURA MP-30-007-019-001/915-B
(CHHEND) 		1730007000NRG24311220230212662 31/12/2023 BHOLESHANKAR 1730007WL035310 BHOLESHANKAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685152448 BHOLESHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 UDAIPURA MP-30-007-019-001/212-B
(CHHEND) 		1730007000NRG24311220230212665 31/12/2023 Nanhe bhiya 1730007WL035311 Nanhe bhiya 00697 BKID0MG7032 884 884 Processed 13/03/2024 685152448 Nanhebhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_311223APB_FTO_415674 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_311223APB_FTO_415674 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
3 UDAIPURA MP1730007_311223APB_FTO_415674 State Bank of India SBIN0004367 DEORI 2652
4 UDAIPURA MP1730007_311223APB_FTO_415674 State Bank of India SBIN0010504 UDAIPURA 8398
5 UDAIPURA MP1730007_311223APB_FTO_415674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 UDAIPURA MP1730007_311223APB_FTO_415674 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884

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