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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130823APB_FTO_217308
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-30-007-034-001/447
(KETADHAN) 		1730007034NRG24130820230117613 13/08/2023 NANHE BHAIYA 1730007034WL018770 NANHE BHAIYA 00089 CBIN0280736 1326 1326 Processed 22/08/2023 670507938 NANHEBHAIYA STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-034-001/447
(KETADHAN) 		1730007034NRG24130820230117612 13/08/2023 NANHE BHAIYA 1730007034WL018770 NANHE BHAIYA 00089 CBIN0280736 1326 1326 Processed 22/08/2023 670507938 NANHEBHAIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-051-002/1016
(PATAI) 		1730007000NRG24130820230117624 13/08/2023 SANTOSH ADIWASI 1730007WL018774 SANTOSH ADIWASI 00415 SBIN0004367 1547 1547 Processed 22/08/2023 670507938 SANTOSHADIWASI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-051-002/1024
(PATAI) 		1730007000NRG24130820230117621 13/08/2023 SHIV KUMAR RAJPUT 1730007WL018772 SHIV KUMAR RAJPUT 00415 SBIN0004367 1547 1547 Processed 22/08/2023 670507938 SHIVKUMARRAJPUT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 UDAIPURA MP-30-007-034-001/1007
(KETADHAN) 		1730007034NRG24130820230117610 13/08/2023 RADHA BAI 1730007034WL018770 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 RADHABAI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-034-001/1007
(KETADHAN) 		1730007034NRG24130820230117609 13/08/2023 RADHA BAI 1730007034WL018770 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 RADHABAI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-034-001/157-A
(KETADHAN) 		1730007034NRG24130820230117616 13/08/2023 MAKARAN SINGH 1730007034WL018771 MAKARAN SINGH 00415 SBIN0010504 663 663 Processed 22/08/2023 670507938 MAKARANSINGH PUNJAB NATIONAL BANK(508568)
8 UDAIPURA MP-30-007-034-001/293-A
(KETADHAN) 		1730007034NRG24130820230117611 13/08/2023 Yashvati bai patel 1730007034WL018770 Yashvati bai patel 00415 SBIN0010504 1105 1105 Processed 22/08/2023 670507938 Yashvatibaipatel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 UDAIPURA MP-30-007-034-001/505-A
(KETADHAN) 		1730007034NRG24130820230117618 13/08/2023 LALITA BAI 1730007034WL018771 LALITA BAI 00415 SBIN0010504 1105 1105 Processed 22/08/2023 670507938 LALITABAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-034-001/505-A
(KETADHAN) 		1730007034NRG24130820230117617 13/08/2023 LALITA BAI 1730007034WL018771 LALITA BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 LALITABAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-034-001/545-C
(KETADHAN) 		1730007034NRG24130820230117615 13/08/2023 FULIYA BAI 1730007034WL018770 FULIYA BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 FULIYABAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-034-001/545-C
(KETADHAN) 		1730007034NRG24130820230117614 13/08/2023 FULIYA BAI 1730007034WL018770 FULIYA BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 FULIYABAI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-034-001/96-A
(KETADHAN) 		1730007034NRG24130820230117620 13/08/2023 KIRAN BAI 1730007034WL018771 KIRAN BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 KIRANBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 UDAIPURA MP-30-007-034-001/96-A
(KETADHAN) 		1730007034NRG24130820230117619 13/08/2023 KIRAN BAI 1730007034WL018771 KIRAN BAI 00415 SBIN0010504 1326 1326 Processed 22/08/2023 670507938 KIRANBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
15 UDAIPURA MP-30-007-039-004/693
(KISHANPUR) 		1730007039NRG24120820230116723 13/08/2023 GEETA BAI 1730007039WL018629 GEETA BAI 00415 SBIN0017118 1326 1326 Processed 22/08/2023 670507938 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIPURA MP-30-007-039-004/693
(KISHANPUR) 		1730007039NRG24120820230116724 13/08/2023 GEETA BAI 1730007039WL018629 GEETA BAI 00415 SBIN0017118 1326 1326 Processed 22/08/2023 670507938 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 UDAIPURA MP-30-007-047-001/521
(PACHAMA) 		1730007047NRG24130820230117606 13/08/2023 sukhram 1730007047WL018768 sukhram 00688 FINO0001001 663 663 Processed 22/08/2023 670507938 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
18 UDAIPURA MP-30-007-047-001/504-A
(PACHAMA) 		1730007047NRG24130820230117605 13/08/2023 Mool singh 1730007047WL018768 Mool singh 00688 FINO0001446 663 663 Processed 22/08/2023 670507938 Moolsingh STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-047-001/504-A
(PACHAMA) 		1730007047NRG24130820230117604 13/08/2023 Mool singh 1730007047WL018768 Mool singh 00688 FINO0001446 663 663 Processed 22/08/2023 670507938 Moolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 UDAIPURA MP-30-007-051-001/23
(PATAI) 		1730007000NRG24130820230117623 13/08/2023 JASRATH HARIJAN 1730007WL018773 JASRATH HARIJAN 00697 BKID0MG7017 1547 1547 Processed 22/08/2023 670507938 JASRATHHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 UDAIPURA MP-30-007-006-001/508
(BAMHORI BHUARI) 		1730007000NRG24130820230117686 13/08/2023 SUDHA 1730007WL018785 SUDHA 00697 BKID0NAMRGB 663 663 Processed 22/08/2023 670507938 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIPURA MP-30-007-006-001/508
(BAMHORI BHUARI) 		1730007000NRG24130820230117685 13/08/2023 SUDHA 1730007WL018785 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670507938 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_130823APB_FTO_217308 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_130823APB_FTO_217308 State Bank of India SBIN0004367 DEORI 3094
3 UDAIPURA MP1730007_130823APB_FTO_217308 State Bank of India SBIN0010504 UDAIPURA 12155
4 UDAIPURA MP1730007_130823APB_FTO_217308 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
5 UDAIPURA MP1730007_130823APB_FTO_217308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
6 UDAIPURA MP1730007_130823APB_FTO_217308 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 UDAIPURA MP1730007_130823APB_FTO_217308 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1547
8 UDAIPURA MP1730007_130823APB_FTO_217308 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1989

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