Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_311223APB_FTO_415700
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-30-007-062-001/718
(SILARIKALA) 		1730007000NRG24311220230212688 31/12/2023 Anil bharke 1730007WL035313 Anil bharke 00089 CBIN0280736 663 663 Processed 13/03/2024 685152427 Anilbharke CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-067-001/129-A
(UDADMAU) 		1730007000NRG24311220230212690 31/12/2023 HALKE BHAIYA RAGHUWANSHI 1730007WL035314 HALKE BHAIYA RAGHUWANSHI 00089 CBIN0280736 300 300 Processed 13/03/2024 685152427 HALKEBHAIYARAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 963 963
3 UDAIPURA MP-30-007-046-001/273-A
(NOORNAGAR) 		1730007000NRG24311220230212695 31/12/2023 mahendra 1730007WL035316 mahendra 00415 SBIN0010504 300 300 Processed 13/03/2024 685152427 mahendra STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-046-001/363-A
(NOORNAGAR) 		1730007000NRG24311220230212701 31/12/2023 mukesh 1730007WL035316 mukesh 00415 SBIN0010504 300 300 Processed 13/03/2024 685152427 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
5 UDAIPURA MP-30-007-046-001/363-A
(NOORNAGAR) 		1730007000NRG24311220230212700 31/12/2023 mukesh 1730007WL035316 mukesh 00415 SBIN0010504 300 300 Processed 13/03/2024 685152427 mukesh STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-046-001/363-A
(NOORNAGAR) 		1730007000NRG24311220230212699 31/12/2023 mukesh 1730007WL035316 mukesh 00415 SBIN0010504 300 300 Processed 13/03/2024 685152427 mukesh STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-065-001/347-B
(TIKHAVAN) 		1730007000NRG24311220230212692 31/12/2023 sapna bai 1730007WL035315 sapna bai 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685152427 sapnabai STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-067-001/147-A
(UDADMAU) 		1730007000NRG24311220230212691 31/12/2023 KRISHNA LODHI 1730007WL035314 KRISHNA LODHI 00415 SBIN0010504 300 300 Processed 13/03/2024 685152427 KRISHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2826 2826
9 UDAIPURA MP-30-007-046-001/210
(NOORNAGAR) 		1730007000NRG24311220230212694 31/12/2023 OMKAR SINGH 1730007WL035316 OMKAR SINGH 00697 BKID0MG7032 300 300 Processed 13/03/2024 685152427 OMKARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-046-001/294
(NOORNAGAR) 		1730007000NRG24311220230212697 31/12/2023 Gulab 1730007WL035316 Gulab 00697 BKID0MG7032 300 300 Processed 13/03/2024 685152427 Gulab STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-046-001/294
(NOORNAGAR) 		1730007000NRG24311220230212696 31/12/2023 Gulab 1730007WL035316 Gulab 00697 BKID0MG7032 300 300 Processed 13/03/2024 685152427 Gulab NARMADA JHABUA GRAMIN BANK(508515)
12 UDAIPURA MP-30-007-062-001/907
(SILARIKALA) 		1730007000NRG24311220230212689 31/12/2023 Suresh harijan 1730007WL035313 Suresh harijan 00697 BKID0MG7032 663 663 Processed 13/03/2024 685152427 Sureshharijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1563 1563
13 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007000NRG24311220230212693 31/12/2023 PRATAP 1730007WL035316 PRATAP 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 685152427 PRATAP STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-046-001/308
(NOORNAGAR) 		1730007000NRG24311220230212698 31/12/2023 DASHRATH 1730007WL035316 DASHRATH 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 685152427 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
15 UDAIPURA MP-30-007-046-001/378
(NOORNAGAR) 		1730007000NRG24311220230212702 31/12/2023 DILAVAR KHA 1730007WL035316 DILAVAR KHA 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 685152427 DILAVARKHA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-062-001/668
(SILARIKALA) 		1730007000NRG24311220230212686 31/12/2023 kalyan singh 1730007WL035313 kalyan singh 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685152427 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1563 1563
Total 6915 6915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_311223APB_FTO_415700 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 963
2 UDAIPURA MP1730007_311223APB_FTO_415700 State Bank of India SBIN0010504 UDAIPURA 2826
3 UDAIPURA MP1730007_311223APB_FTO_415700 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1563
4 UDAIPURA MP1730007_311223APB_FTO_415700 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 900
5 UDAIPURA MP1730007_311223APB_FTO_415700 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 663

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