Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170923APB_FTO_269341
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-30-007-052-001/254
(PIPALIYAKALA) 		1730007000NRG24170920230142739 17/09/2023 DILIP SINGH 1730007WL024265 DILIP SINGH 00089 CBIN0280736 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 UDAIPURA MP-30-007-030-001/775
(KANIWADA) 		1730007000NRG24170920230142727 17/09/2023 AKHILESH KUMAR 1730007WL024260 AKHILESH KUMAR 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309549581 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-051-001/719
(PATAI) 		1730007000NRG24170920230142737 17/09/2023 IMRATLAL NORIYA 1730007WL024264 IMRATLAL NORIYA 00415 SBIN0004367 884 884 Processed 10/11/2023 309549581 IMRATLALNORIYA STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-051-001/719
(PATAI) 		1730007000NRG24170920230142736 17/09/2023 IMRATLAL NORIYA 1730007WL024264 IMRATLAL NORIYA 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309549581 IMRATLALNORIYA STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-052-001/723
(PIPALIYAKALA) 		1730007000NRG24170920230142740 17/09/2023 PRADEEP KUSHWAHA 1730007WL024265 PRADEEP KUSHWAHA 00415 SBIN0004367 1326 1326 Processed 10/11/2023 309549581 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 UDAIPURA MP-30-007-030-001/703
(KANIWADA) 		1730007000NRG24170920230142726 17/09/2023 Deendayal 1730007WL024259 Deendayal 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309549581 Deendayal STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-033-001/500-B
(KELKACHHA) 		1730007000NRG24170920230142732 17/09/2023 aarti 1730007WL024262 aarti 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309549581 aarti STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-033-001/500-B
(KELKACHHA) 		1730007000NRG24170920230142734 17/09/2023 aarti 1730007WL024262 aarti 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309549581 aarti STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-033-001/500-B
(KELKACHHA) 		1730007000NRG24170920230142733 17/09/2023 lakhan 1730007WL024262 lakhan 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309549581 lakhan STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-033-001/500-B
(KELKACHHA) 		1730007000NRG24170920230142731 17/09/2023 lakhan 1730007WL024262 lakhan 00415 SBIN0010504 1326 1326 Processed 10/11/2023 309549581 lakhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 UDAIPURA MP-30-007-039-001/102
(KISHANPUR) 		1730007000NRG24170920230142743 17/09/2023 MANGAL 1730007WL024266 MANGAL 00415 SBIN0012171 1326 1326 Processed 10/11/2023 309549581 MANGAL STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-039-001/102
(KISHANPUR) 		1730007000NRG24170920230142742 17/09/2023 MANGAL 1730007WL024266 MANGAL 00415 SBIN0012171 1326 1326 Processed 10/11/2023 309549581 MANGAL STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-039-001/102
(KISHANPUR) 		1730007000NRG24170920230142741 17/09/2023 MANISHA GOUND 1730007WL024266 MANISHA GOUND 00415 SBIN0012171 1326 1326 Processed 10/11/2023 309549581 MANISHAGOUND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 UDAIPURA MP-30-007-052-001/158
(PIPALIYAKALA) 		1730007000NRG24170920230142738 17/09/2023 DHAN SINGH 1730007WL024265 DHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309549581 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170923APB_FTO_269341 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_170923APB_FTO_269341 State Bank of India SBIN0004367 DEORI 4862
3 UDAIPURA MP1730007_170923APB_FTO_269341 State Bank of India SBIN0010504 UDAIPURA 6630
4 UDAIPURA MP1730007_170923APB_FTO_269341 State Bank of India SBIN0012171 TENDUKHEDA 3978
5 UDAIPURA MP1730007_170923APB_FTO_269341 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1326

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