Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_221123APB_FTO_362588
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-30-007-040-003/447
(KODA JAMUNIYA) 		1730007071NRG24221120230183634 22/11/2023 AJEET ADIVASI 1730007071WL031151 AJEET ADIVASI 00045 BARB0BARELI 1326 1326 Processed 01/01/2024 324615426 AJEETADIVASI BANK OF BARODA(606985)
2 UDAIPURA MP-30-007-060-001/337
(SHAHPURA) 		1730007060NRG24221120230183780 22/11/2023 RAKESH RAI 1730007060WL031179 RAKESH RAI 00045 BARB0BARELI 1326 1326 Processed 01/01/2024 324615426 RAKESHRAI BANK OF BARODA(606985)
3 UDAIPURA MP-30-007-060-001/337
(SHAHPURA) 		1730007060NRG24221120230183779 22/11/2023 RAKESH RAI 1730007060WL031179 RAKESH RAI 00045 BARB0BARELI 1326 1326 Processed 01/01/2024 324615426 RAKESHRAI BANK OF BARODA(606985)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-026-001/139
(GHANABAHERIYA) 		1730007026NRG24221120230183761 22/11/2023 HEERALAL 1730007026WL031176 HEERALAL 00089 CBIN0280736 1326 1326 Processed 01/01/2024 324615426 HEERALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-026-001/306
(GHANABAHERIYA) 		1730007026NRG24221120230183763 22/11/2023 kamlesh 1730007026WL031176 kamlesh 00089 CBIN0280736 221 221 Processed 01/01/2024 324615426 kamlesh CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-026-001/306
(GHANABAHERIYA) 		1730007026NRG24221120230183762 22/11/2023 kamlesh 1730007026WL031176 kamlesh 00089 CBIN0280736 221 221 Processed 01/01/2024 324615426 kamlesh CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-026-001/318
(GHANABAHERIYA) 		1730007026NRG24221120230183773 22/11/2023 Dwarka prasad 1730007026WL031176 Dwarka prasad 00089 CBIN0280736 221 221 Processed 01/01/2024 324615426 Dwarkaprasad PUNJAB NATIONAL BANK(508568)
8 UDAIPURA MP-30-007-026-001/318
(GHANABAHERIYA) 		1730007026NRG24221120230183772 22/11/2023 Dwarka prasad 1730007026WL031176 Dwarka prasad 00089 CBIN0280736 221 221 Processed 01/01/2024 324615426 Dwarkaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 UDAIPURA MP-30-007-040-003/720
(KODA JAMUNIYA) 		1730007071NRG24221120230183637 22/11/2023 ASHA RAJAK 1730007071WL031151 ASHA RAJAK 00354 PUNB0332400 1105 1105 Processed 01/01/2024 324615426 ASHARAJAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 UDAIPURA MP-30-007-040-002/214
(KODA JAMUNIYA) 		1730007071NRG24221120230183619 22/11/2023 swakram 1730007071WL031151 swakram 00415 SBIN0004367 900 900 Processed 01/01/2024 324615426 swakram STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-040-002/234-A
(KODA JAMUNIYA) 		1730007071NRG24221120230183620 22/11/2023 Hemraj 1730007071WL031151 Hemraj 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 Hemraj STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-040-002/283
(KODA JAMUNIYA) 		1730007071NRG24221120230183621 22/11/2023 prakash sahu 1730007071WL031151 prakash sahu 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 prakashsahu STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-040-002/283-A
(KODA JAMUNIYA) 		1730007071NRG24221120230183622 22/11/2023 Jyoti 1730007071WL031151 Jyoti 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 Jyoti STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-040-002/284
(KODA JAMUNIYA) 		1730007071NRG24221120230183623 22/11/2023 KHUMAN SINGH 1730007071WL031151 KHUMAN SINGH 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 KHUMANSINGH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-040-003/374
(KODA JAMUNIYA) 		1730007071NRG24221120230183625 22/11/2023 RAMPAL 1730007071WL031151 RAMPAL 00415 SBIN0004367 1105 1105 Processed 01/01/2024 324615426 RAMPAL STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-040-003/378
(KODA JAMUNIYA) 		1730007071NRG24221120230183626 22/11/2023 rajendra harijan 1730007071WL031151 rajendra harijan 00415 SBIN0004367 1105 1105 Processed 01/01/2024 324615426 rajendraharijan STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-040-003/379
(KODA JAMUNIYA) 		1730007071NRG24221120230183627 22/11/2023 deendayal 1730007071WL031151 deendayal 00415 SBIN0004367 1105 1105 Processed 01/01/2024 324615426 deendayal PUNJAB NATIONAL BANK(508568)
18 UDAIPURA MP-30-007-040-003/379
(KODA JAMUNIYA) 		1730007071NRG24221120230183628 22/11/2023 geeta bai 1730007071WL031151 geeta bai 00415 SBIN0004367 1105 1105 Processed 01/01/2024 324615426 geetabai STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-040-003/407
(KODA JAMUNIYA) 		1730007071NRG24221120230183631 22/11/2023 Keval ahirwar 1730007071WL031151 Keval ahirwar 00415 SBIN0004367 1105 1105 Processed 01/01/2024 324615426 Kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPURA MP-30-007-040-003/407
(KODA JAMUNIYA) 		1730007071NRG24221120230183630 22/11/2023 Kewal Singh 1730007071WL031151 Kewal Singh 00415 SBIN0004367 1105 1105 Processed 01/01/2024 324615426 KewalSingh BANK OF BARODA(606985)
21 UDAIPURA MP-30-007-040-003/425
(KODA JAMUNIYA) 		1730007071NRG24221120230183633 22/11/2023 RAMRATAN 1730007071WL031151 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 RAMRATAN STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-040-003/425
(KODA JAMUNIYA) 		1730007071NRG24221120230183632 22/11/2023 RAMRATAN 1730007071WL031151 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 RAMRATAN STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-040-003/449
(KODA JAMUNIYA) 		1730007071NRG24221120230183635 22/11/2023 SAKUN BAI THAKUR 1730007071WL031151 SAKUN BAI THAKUR 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 SAKUNBAITHAKUR STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-040-003/727
(KODA JAMUNIYA) 		1730007071NRG24221120230183639 22/11/2023 Durgesh AdiWasi 1730007071WL031151 Durgesh AdiWasi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 DurgeshAdiWasi STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-040-003/727
(KODA JAMUNIYA) 		1730007071NRG24221120230183638 22/11/2023 Seema Bai Adiwasi 1730007071WL031151 Seema Bai Adiwasi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 324615426 SeemaBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 19464 19464
26 UDAIPURA MP-30-007-026-001/311
(GHANABAHERIYA) 		1730007026NRG24221120230183765 22/11/2023 Ramgopal 1730007026WL031176 Ramgopal 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIPURA MP-30-007-026-001/311
(GHANABAHERIYA) 		1730007026NRG24221120230183764 22/11/2023 Ramgopal 1730007026WL031176 Ramgopal 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Ramgopal STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-026-001/312
(GHANABAHERIYA) 		1730007026NRG24221120230183767 22/11/2023 Tejram 1730007026WL031176 Tejram 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Tejram STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-026-001/312
(GHANABAHERIYA) 		1730007026NRG24221120230183766 22/11/2023 Tejram 1730007026WL031176 Tejram 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Tejram STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-026-001/313
(GHANABAHERIYA) 		1730007026NRG24221120230183769 22/11/2023 Rambabu 1730007026WL031176 Rambabu 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Rambabu STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-026-001/313
(GHANABAHERIYA) 		1730007026NRG24221120230183768 22/11/2023 Rambabu 1730007026WL031176 Rambabu 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Rambabu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 UDAIPURA MP-30-007-026-001/316
(GHANABAHERIYA) 		1730007026NRG24221120230183770 22/11/2023 Khemchandra 1730007026WL031176 Khemchandra 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Khemchandra STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-026-001/316
(GHANABAHERIYA) 		1730007026NRG24221120230183771 22/11/2023 Khemchandra 1730007026WL031176 Khemchandra 00415 SBIN0010504 221 221 Processed 01/01/2024 324615426 Khemchandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
34 UDAIPURA MP-30-007-026-001/40
(GHANABAHERIYA) 		1730007026NRG24221120230183775 22/11/2023 SUNDAR LAL 1730007026WL031176 SUNDAR LAL 00697 BKID0MG7032 221 221 Processed 01/01/2024 324615426 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_221123APB_FTO_362588 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3978
2 UDAIPURA MP1730007_221123APB_FTO_362588 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2210
3 UDAIPURA MP1730007_221123APB_FTO_362588 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
4 UDAIPURA MP1730007_221123APB_FTO_362588 State Bank of India SBIN0004367 DEORI 19464
5 UDAIPURA MP1730007_221123APB_FTO_362588 State Bank of India SBIN0010504 UDAIPURA 1768
6 UDAIPURA MP1730007_221123APB_FTO_362588 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 221

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