Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_181123APB_FTO_358496
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-30-007-049-002/185
(PADRAIKHURD) 		1730007049NRG24181120230180929 18/11/2023 jagdeesh adiwasi 1730007049WL030820 jagdeesh adiwasi 00078 CNRB0006659 1105 1105 Processed 01/01/2024 319621479 jagdeeshadiwasi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24181120230180941 18/11/2023 AARTI PRAJAPATI 1730007049WL030820 AARTI PRAJAPATI 00354 PUNB0332400 1105 1105 Processed 01/01/2024 319621479 AARTIPRAJAPATI PUNJAB NATIONAL BANK(508568)
3 UDAIPURA MP-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24181120230180940 18/11/2023 AARTI PRAJAPATI 1730007049WL030820 AARTI PRAJAPATI 00354 PUNB0332400 1105 1105 Processed 01/01/2024 319621479 AARTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 UDAIPURA MP-30-007-049-001/158
(PADRAIKHURD) 		1730007049NRG24181120230180922 18/11/2023 sandeep yadav 1730007049WL030820 sandeep yadav 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 sandeepyadav STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-049-001/23-A
(PADRAIKHURD) 		1730007049NRG24181120230180924 18/11/2023 HALKI BAI VISHWAKARMA 1730007049WL030820 HALKI BAI VISHWAKARMA 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 HALKIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-049-001/42
(PADRAIKHURD) 		1730007049NRG24181120230180925 18/11/2023 shivprasad 1730007049WL030820 shivprasad 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 shivprasad STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-049-001/562-A
(PADRAIKHURD) 		1730007049NRG24181120230180926 18/11/2023 atul malviye 1730007049WL030820 atul malviye 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 atulmalviye STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-049-002/181
(PADRAIKHURD) 		1730007049NRG24181120230180928 18/11/2023 SUMAN 1730007049WL030820 SUMAN 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 SUMAN STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-049-002/181
(PADRAIKHURD) 		1730007049NRG24181120230180927 18/11/2023 suman singh 1730007049WL030820 suman singh 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 sumansingh STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-049-002/200
(PADRAIKHURD) 		1730007049NRG24181120230180931 18/11/2023 GUDDI BAI VISHWAKARMA 1730007049WL030820 GUDDI BAI VISHWAKARMA 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 GUDDIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24181120230180933 18/11/2023 DHANNA BAI 1730007049WL030820 DHANNA BAI 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 DHANNABAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-049-002/207
(PADRAIKHURD) 		1730007049NRG24181120230180934 18/11/2023 BHAIYA RAM 1730007049WL030820 BHAIYA RAM 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 BHAIYARAM STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-049-002/563
(PADRAIKHURD) 		1730007049NRG24181120230180935 18/11/2023 Rambabu mehra 1730007049WL030820 Rambabu mehra 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 Rambabumehra STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-049-002/569
(PADRAIKHURD) 		1730007049NRG24181120230180937 18/11/2023 RAMDEEN 1730007049WL030820 RAMDEEN 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 RAMDEEN STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-049-002/569
(PADRAIKHURD) 		1730007049NRG24181120230180936 18/11/2023 RAMDEEN 1730007049WL030820 RAMDEEN 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 RAMDEEN STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24181120230180939 18/11/2023 babulal 1730007049WL030820 babulal 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 babulal STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24181120230180938 18/11/2023 babulal 1730007049WL030820 babulal 00415 SBIN0004367 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UDAIPURA MP-30-007-049-002/588
(PADRAIKHURD) 		1730007049NRG24181120230180942 18/11/2023 ABHISHEK PRAJAPATI 1730007049WL030820 ABHISHEK PRAJAPATI 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 ABHISHEKPRAJAPATI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-049-002/590
(PADRAIKHURD) 		1730007049NRG24181120230180944 18/11/2023 NEHA ADIWASHI 1730007049WL030820 NEHA ADIWASHI 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 NEHAADIWASHI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-049-002/590
(PADRAIKHURD) 		1730007049NRG24181120230180943 18/11/2023 RAMENDRA SINGH 1730007049WL030820 RAMENDRA SINGH 00415 SBIN0004367 1105 1105 Processed 01/01/2024 319621479 RAMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 18785 18785
21 UDAIPURA MP-30-007-065-001/357-B
(TIKHAVAN) 		1730007000NRG24181120230180955 18/11/2023 kranti sharma 1730007WL030822 kranti sharma 00697 BKID0MG7032 1326 1326 Processed 01/01/2024 319621479 krantisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_181123APB_FTO_358496 Canara Bank CNRB0006659 Tendukheda 1105
2 UDAIPURA MP1730007_181123APB_FTO_358496 Punjab National Bank PUNB0332400 TENDU KHEDA 2210
3 UDAIPURA MP1730007_181123APB_FTO_358496 State Bank of India SBIN0004367 DEORI 18785
4 UDAIPURA MP1730007_181123APB_FTO_358496 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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