Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100723APB_FTO_158644
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-30-007-016-001/228-B
(CHANDLI) 		1730007016NRG24100720230075242 10/07/2023 Arvind lodhi 1730007016WL009695 Arvind lodhi 00089 CBIN0280736 663 663 Processed 14/07/2023 858029921 Arvindlodhi CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-016-001/228-B
(CHANDLI) 		1730007016NRG24100720230075243 10/07/2023 Arvind lodhi 1730007016WL009695 Arvind lodhi 00089 CBIN0280736 663 663 Processed 14/07/2023 858029921 Arvindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPURA MP-30-007-032-001/566-A
(KEKNDA) 		1730007000NRG24100720230074929 10/07/2023 DEVILAL LODHI 1730007WL009614 DEVILAL LODHI 00089 CBIN0280736 1105 1105 Processed 14/07/2023 858029921 DEVILALLODHI CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-052-001/254
(PIPALIYAKALA) 		1730007000NRG24100720230074931 10/07/2023 DILIP SINGH 1730007WL009615 DILIP SINGH 00089 CBIN0280736 1105 1105 Rejected 14/07/2023 858029921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3536 3536
5 UDAIPURA MP-30-007-032-001/454
(KEKNDA) 		1730007000NRG24100720230074927 10/07/2023 CHETRAM 1730007WL009614 CHETRAM 00415 SBIN0004367 1326 1326 Processed 14/07/2023 858029921 CHETRAM STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-032-001/454
(KEKNDA) 		1730007000NRG24100720230074928 10/07/2023 CHETRAM 1730007WL009614 CHETRAM 00415 SBIN0004367 1326 1326 Processed 14/07/2023 858029921 CHETRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 UDAIPURA MP-30-007-004-001/506
(AWARIYA) 		1730007004NRG24100720230074867 10/07/2023 Primod sharma 1730007004WL009594 Primod sharma 00415 SBIN0010504 1326 1326 Processed 14/07/2023 858029921 Primodsharma STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-004-002/656
(AWARIYA) 		1730007004NRG24100720230074870 10/07/2023 PHOOLA BAI 1730007004WL009594 PHOOLA BAI 00415 SBIN0010504 1326 1326 Processed 14/07/2023 858029921 PHOOLABAI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-016-001/173
(CHANDLI) 		1730007016NRG24100720230075238 10/07/2023 KHEMRAJ 1730007016WL009695 KHEMRAJ 00415 SBIN0010504 663 663 Processed 14/07/2023 858029921 KHEMRAJ STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-016-001/210-C
(CHANDLI) 		1730007016NRG24100720230075240 10/07/2023 hakku yadav 1730007016WL009695 hakku yadav 00415 SBIN0010504 663 663 Processed 14/07/2023 858029921 hakkuyadav STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-016-001/210-C
(CHANDLI) 		1730007016NRG24100720230075241 10/07/2023 hakku yadav 1730007016WL009695 hakku yadav 00415 SBIN0010504 663 663 Processed 14/07/2023 858029921 hakkuyadav STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-016-001/23
(CHANDLI) 		1730007016NRG24100720230075246 10/07/2023 jagdeesh prasad 1730007016WL009696 jagdeesh prasad 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 jagdeeshprasad STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-016-001/434
(CHANDLI) 		1730007016NRG24100720230075259 10/07/2023 naval singh 1730007016WL009697 naval singh 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 navalsingh STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-016-001/434
(CHANDLI) 		1730007016NRG24100720230075260 10/07/2023 naval singh 1730007016WL009697 naval singh 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 UDAIPURA MP-30-007-016-001/445
(CHANDLI) 		1730007016NRG24100720230075262 10/07/2023 tularam lodhi 1730007016WL009697 tularam lodhi 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 tularamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPURA MP-30-007-016-001/470
(CHANDLI) 		1730007016NRG24100720230075248 10/07/2023 Govind singh 1730007016WL009696 Govind singh 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 Govindsingh STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-016-001/471
(CHANDLI) 		1730007016NRG24100720230075251 10/07/2023 Rajkumar Lodhi 1730007016WL009696 Rajkumar Lodhi 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 RajkumarLodhi STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-016-001/471
(CHANDLI) 		1730007016NRG24100720230075252 10/07/2023 Rajkumar Lodhi 1730007016WL009696 Rajkumar Lodhi 00415 SBIN0010504 884 884 Processed 14/07/2023 858029921 RajkumarLodhi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
19 UDAIPURA MP-30-007-004-002/525
(AWARIYA) 		1730007004NRG24100720230074868 10/07/2023 sourabh patel 1730007004WL009594 sourabh patel 00415 SBIN0017118 1326 1326 Processed 14/07/2023 858029921 sourabhpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 UDAIPURA MP-30-007-032-001/735-A
(KEKNDA) 		1730007000NRG24100720230074930 10/07/2023 roop singh 1730007WL009614 roop singh 00697 BKID0MG7037 1105 1105 Processed 14/07/2023 858029921 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 UDAIPURA MP-30-007-004-002/656
(AWARIYA) 		1730007004NRG24100720230074869 10/07/2023 SIVRAJ SINGH KIRAR 1730007004WL009594 SIVRAJ SINGH KIRAR 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858029921 SIVRAJSINGHKIRAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_100723APB_FTO_158644 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3536
2 UDAIPURA MP1730007_100723APB_FTO_158644 State Bank of India SBIN0004367 DEORI 2652
3 UDAIPURA MP1730007_100723APB_FTO_158644 State Bank of India SBIN0010504 UDAIPURA 10829
4 UDAIPURA MP1730007_100723APB_FTO_158644 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
5 UDAIPURA MP1730007_100723APB_FTO_158644 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1105
6 UDAIPURA MP1730007_100723APB_FTO_158644 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326

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