Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250923APB_FTO_288802
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-30-007-041-001/7
(KUCHAVADA) 		1730007041NRG24250920230148566 25/09/2023 Prakash 1730007041WL025392 Prakash 00089 CBIN0280730 1326 1326 Processed 10/11/2023 309426405 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-047-003/264
(PACHAMA) 		1730007047NRG24250920230148379 25/09/2023 PRAVEEN KUMAR 1730007047WL025345 PRAVEEN KUMAR 00089 CBIN0280736 1326 1326 Processed 10/11/2023 309426405 PRAVEENKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-017-004/454
(CHHEEKLI) 		1730007040NRG24250920230148363 25/09/2023 RAMBABU RAGHU 1730007040WL025342 RAMBABU RAGHU 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309426405 RAMBABURAGHU STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-017-004/520
(CHHEEKLI) 		1730007040NRG24250920230148366 25/09/2023 BHAVUT SINGH 1730007040WL025342 BHAVUT SINGH 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309426405 BHAVUTSINGH STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-017-004/554
(CHHEEKLI) 		1730007040NRG24250920230148368 25/09/2023 PRKASH 1730007040WL025342 PRKASH 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309426405 PRKASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 UDAIPURA MP-30-007-017-004/555
(CHHEEKLI) 		1730007040NRG24250920230148370 25/09/2023 RAMGOPAL 1730007040WL025342 RAMGOPAL 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309426405 RAMGOPAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
7 UDAIPURA MP-30-007-041-001/783
(KUCHAVADA) 		1730007041NRG24250920230148568 25/09/2023 khilan singh yadav 1730007041WL025392 khilan singh yadav 00415 SBIN0005193 1326 1326 Processed 10/11/2023 309426405 khilansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 UDAIPURA MP-30-007-008-001/248
(BARAHKALA) 		1730007008NRG24250920230148678 25/09/2023 SHIVGIRI 1730007008WL025404 SHIVGIRI 00415 SBIN0005339 1326 1326 Processed 10/11/2023 309426405 SHIVGIRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 UDAIPURA MP-30-007-041-001/757
(KUCHAVADA) 		1730007041NRG24250920230148567 25/09/2023 chandan singh 1730007041WL025392 chandan singh 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309426405 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIPURA MP-30-007-041-001/895
(KUCHAVADA) 		1730007041NRG24250920230148571 25/09/2023 lakhan bhaiya 1730007041WL025392 lakhan bhaiya 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309426405 lakhanbhaiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 UDAIPURA MP-30-007-008-001/2008-B
(BARAHKALA) 		1730007008NRG24250920230148673 25/09/2023 Santi Bai 1730007008WL025404 Santi Bai 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309426405 SantiBai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-047-001/604
(PACHAMA) 		1730007047NRG24250920230148381 25/09/2023 Durga bai 1730007047WL025346 Durga bai 00415 SBIN0010504 1105 1105 Processed 10/11/2023 309426405 Durgabai STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-047-001/604
(PACHAMA) 		1730007047NRG24250920230148380 25/09/2023 JADISH PRASAD 1730007047WL025346 JADISH PRASAD 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309426405 JADISHPRASAD STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 UDAIPURA MP-30-007-041-001/437-A
(KUCHAVADA) 		1730007041NRG24250920230148563 25/09/2023 Ajay Prakash 1730007041WL025392 Ajay Prakash 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309426405 AjayPrakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 UDAIPURA MP-30-007-041-001/637
(KUCHAVADA) 		1730007041NRG24250920230148564 25/09/2023 rajesh 1730007041WL025392 rajesh 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309426405 rajesh STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-041-001/674
(KUCHAVADA) 		1730007041NRG24250920230148565 25/09/2023 Ankit lodhi 1730007041WL025392 Ankit lodhi 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309426405 Ankitlodhi STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-041-001/891
(KUCHAVADA) 		1730007041NRG24250920230148570 25/09/2023 sachin yadav 1730007041WL025392 sachin yadav 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309426405 sachinyadav STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-041-001/897
(KUCHAVADA) 		1730007041NRG24250920230148572 25/09/2023 ramnarayan lodhi 1730007041WL025392 ramnarayan lodhi 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309426405 ramnarayanlodhi STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-041-001/900
(KUCHAVADA) 		1730007041NRG24250920230148573 25/09/2023 kera bai 1730007041WL025392 kera bai 00415 SBIN0017118 1105 1105 Processed 10/11/2023 309426405 kerabai STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-041-001/902
(KUCHAVADA) 		1730007041NRG24250920230148574 25/09/2023 neeraj lodhi 1730007041WL025392 neeraj lodhi 00415 SBIN0017118 1105 1105 Processed 10/11/2023 309426405 neerajlodhi STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-041-001/904
(KUCHAVADA) 		1730007041NRG24250920230148575 25/09/2023 MOHIT LODHI 1730007041WL025392 MOHIT LODHI 00415 SBIN0017118 1105 1105 Processed 10/11/2023 309426405 MOHITLODHI BANK OF BARODA(606985)
SubTotal 9945 9945
22 UDAIPURA MP-30-007-041-001/883
(KUCHAVADA) 		1730007041NRG24250920230148569 25/09/2023 Sorav 1730007041WL025392 Sorav 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309426405 Sorav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 UDAIPURA MP-30-007-047-001/335-A
(PACHAMA) 		1730007047NRG24250920230148378 25/09/2023 Choto 1730007047WL025344 Choto 00688 FINO0001001 884 884 Processed 10/11/2023 309426405 Choto FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
24 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24250920230148671 25/09/2023 Gokal Sahu 1730007008WL025404 Gokal Sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426405 GokalSahu CENTRAL BANK OF INDIA(607115)
25 UDAIPURA MP-30-007-008-001/2007-B
(BARAHKALA) 		1730007008NRG24250920230148672 25/09/2023 Mohan Sahu 1730007008WL025404 Mohan Sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426405 MohanSahu STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-008-001/2012-B
(BARAHKALA) 		1730007008NRG24250920230148674 25/09/2023 Neetish Yadav 1730007008WL025404 Neetish Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426405 NeetishYadav PUNJAB NATIONAL BANK(508568)
27 UDAIPURA MP-30-007-008-001/282
(BARAHKALA) 		1730007008NRG24250920230148679 25/09/2023 LAKHAN SINGH 1730007008WL025404 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426405 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 UDAIPURA MP-30-007-008-001/2052-B
(BARAHKALA) 		1730007008NRG24250920230148677 25/09/2023 Pawan Namdev 1730007008WL025404 Pawan Namdev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426405 PawanNamdev INDUSIND BANK(607189)
SubTotal 1326 1326
29 UDAIPURA MP-30-007-017-004/554-A
(CHHEEKLI) 		1730007040NRG24250920230148369 25/09/2023 CHANDRAHASH 1730007040WL025342 CHANDRAHASH 00697 BKID0MG7017 1326 1326 Processed 10/11/2023 309426405 CHANDRAHASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
30 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24250920230148576 25/09/2023 RAM BAI RAGHUWANSHI 1730007041WL025392 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 1105 1105 Processed 10/11/2023 309426405 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_250923APB_FTO_288802 Central Bank Of India CBIN0280730 BARELI 1326
2 UDAIPURA MP1730007_250923APB_FTO_288802 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
3 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0004367 DEORI 5304
4 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
5 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0005339 ADB BARELI 1326
6 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0009751 SIMARIYA KHURD 2652
7 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0010504 UDAIPURA 3757
8 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7293
9 UDAIPURA MP1730007_250923APB_FTO_288802 State Bank of India SBIN0017118 KHARGON-Raisen 2652
10 UDAIPURA MP1730007_250923APB_FTO_288802 Union Bank of India UBIN0566179 BARELI-MP 1326
11 UDAIPURA MP1730007_250923APB_FTO_288802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 UDAIPURA MP1730007_250923APB_FTO_288802 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 UDAIPURA MP1730007_250923APB_FTO_288802 India Post Payments Bank IPOS0000001 Raisen 1326
14 UDAIPURA MP1730007_250923APB_FTO_288802 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 1326
15 UDAIPURA MP1730007_250923APB_FTO_288802 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105

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