Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_090124APB_FTO_425002
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-30-007-022-001/81
(DHOULSHRI) 		1730007022NRG24090120240218877 09/01/2024 HEMANT DHANAK 1730007022WL036240 HEMANT DHANAK 00089 CBIN0280736 1105 1105 Processed 13/03/2024 685950009 HEMANTDHANAK CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-062-001/32-A
(SILARIKALA) 		1730007070NRG24090120240219216 09/01/2024 Kamal Kishor Bharke 1730007070WL036284 Kamal Kishor Bharke 00089 CBIN0280736 221 221 Processed 13/03/2024 685950009 KamalKishorBharke CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-050-001/510-A
(PANJRA) 		1730007050NRG24090120240219055 09/01/2024 AKHLESH 1730007050WL036270 AKHLESH 00415 SBIN0004367 658 658 Processed 13/03/2024 685950009 AKHLESH STATE BANK OF INDIA(508548)
SubTotal 658 658
4 UDAIPURA MP-30-007-022-001/458
(DHOULSHRI) 		1730007022NRG24090120240218964 09/01/2024 shivkumar 1730007022WL036256 shivkumar 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 shivkumar FINO PAYMENTS BANK LTD(608001)
5 UDAIPURA MP-30-007-022-001/69
(DHOULSHRI) 		1730007022NRG24090120240218880 09/01/2024 GANESHRAM 1730007022WL036241 GANESHRAM 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 GANESHRAM STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-022-001/69
(DHOULSHRI) 		1730007022NRG24090120240218881 09/01/2024 JYOTI RAI 1730007022WL036241 JYOTI RAI 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 JYOTIRAI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-022-001/706
(DHOULSHRI) 		1730007022NRG24090120240218882 09/01/2024 nirottam 1730007022WL036241 nirottam 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 nirottam STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-022-001/750
(DHOULSHRI) 		1730007022NRG24090120240218876 09/01/2024 gendalal 1730007022WL036240 gendalal 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 gendalal STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-022-001/97
(DHOULSHRI) 		1730007022NRG24090120240218878 09/01/2024 Ratiram 1730007022WL036240 Ratiram 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 Ratiram STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-022-001/98
(DHOULSHRI) 		1730007022NRG24090120240218879 09/01/2024 Ramratan 1730007022WL036240 Ramratan 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 Ramratan STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-039-003/1088
(KISHANPUR) 		1730007039NRG24090120240218959 09/01/2024 Son kali 1730007039WL036253 Son kali 00415 SBIN0010504 1547 1547 Processed 13/03/2024 685950009 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-039-004/1270
(KISHANPUR) 		1730007039NRG24090120240218958 09/01/2024 Imrat Lal Shilpi 1730007039WL036252 Imrat Lal Shilpi 00415 SBIN0010504 1326 1326 Rejected 13/03/2024 685950009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UDAIPURA MP-30-007-062-001/582-A
(SILARIKALA) 		1730007070NRG24090120240219217 09/01/2024 JEEVAN 1730007070WL036284 JEEVAN 00415 SBIN0010504 221 221 Processed 13/03/2024 685950009 JEEVAN STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-062-001/613
(SILARIKALA) 		1730007070NRG24090120240219219 09/01/2024 HALKE 1730007070WL036284 HALKE 00415 SBIN0010504 300 300 Processed 13/03/2024 685950009 HALKE STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-062-001/694
(SILARIKALA) 		1730007070NRG24090120240219220 09/01/2024 KAMTA PRASAD LODHI 1730007070WL036284 KAMTA PRASAD LODHI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685950009 KAMTAPRASADLODHI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-062-001/694
(SILARIKALA) 		1730007070NRG24090120240219221 09/01/2024 KAMTA PRASAD LODHI 1730007070WL036284 KAMTA PRASAD LODHI 00415 SBIN0010504 663 663 Processed 13/03/2024 685950009 KAMTAPRASADLODHI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-062-001/696
(SILARIKALA) 		1730007070NRG24090120240219222 09/01/2024 NARVADI BAI 1730007070WL036284 NARVADI BAI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685950009 NARVADIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 UDAIPURA MP-30-007-062-001/697
(SILARIKALA) 		1730007070NRG24090120240219223 09/01/2024 JEEWAN SINGH LODHI 1730007070WL036284 JEEWAN SINGH LODHI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685950009 JEEWANSINGHLODHI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-062-001/697
(SILARIKALA) 		1730007070NRG24090120240219224 09/01/2024 JEEWAN SINGH LODHI 1730007070WL036284 JEEWAN SINGH LODHI 00415 SBIN0010504 221 221 Processed 13/03/2024 685950009 JEEWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
20 UDAIPURA MP-30-007-062-001/700
(SILARIKALA) 		1730007070NRG24090120240219226 09/01/2024 SHIVSHANKAR 1730007070WL036284 SHIVSHANKAR 00415 SBIN0010504 884 884 Processed 13/03/2024 685950009 SHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIPURA MP-30-007-062-001/700
(SILARIKALA) 		1730007070NRG24090120240219225 09/01/2024 SHIVSHANKAR 1730007070WL036284 SHIVSHANKAR 00415 SBIN0010504 1105 1105 Processed 13/03/2024 685950009 SHIVSHANKAR STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-062-001/701
(SILARIKALA) 		1730007070NRG24090120240219228 09/01/2024 BHAGWAN SINGH ADIWASHI 1730007070WL036284 BHAGWAN SINGH ADIWASHI 00415 SBIN0010504 884 884 Processed 13/03/2024 685950009 BHAGWANSINGHADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 UDAIPURA MP-30-007-062-001/701
(SILARIKALA) 		1730007070NRG24090120240219227 09/01/2024 BHAGWAN SINGH ADIWASHI 1730007070WL036284 BHAGWAN SINGH ADIWASHI 00415 SBIN0010504 1326 1326 Processed 13/03/2024 685950009 BHAGWANSINGHADIWASHI STATE BANK OF INDIA(508548)
SubTotal 20190 20190
24 UDAIPURA MP-30-007-022-001/47
(DHOULSHRI) 		1730007022NRG24090120240218963 09/01/2024 BHURA 1730007022WL036255 BHURA 00697 BKID0MG7032 1105 1105 Processed 13/03/2024 685950009 BHURA NARMADA JHABUA GRAMIN BANK(508515)
25 UDAIPURA MP-30-007-022-001/91
(DHOULSHRI) 		1730007022NRG24090120240218883 09/01/2024 DHANNA LAL 1730007022WL036241 DHANNA LAL 00697 BKID0MG7032 1105 1105 Processed 13/03/2024 685950009 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIPURA MP-30-007-062-001/164
(SILARIKALA) 		1730007070NRG24090120240219215 09/01/2024 Bal Mohan Singh 1730007070WL036284 Bal Mohan Singh 00697 BKID0MG7032 1326 1326 Processed 13/03/2024 685950009 BalMohanSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 UDAIPURA MP-30-007-050-001/106
(PANJRA) 		1730007050NRG24090120240219052 09/01/2024 Pooran 1730007050WL036270 Pooran 00697 BKID0MG7037 658 658 Processed 13/03/2024 685950009 Pooran NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIPURA MP-30-007-050-001/46
(PANJRA) 		1730007050NRG24090120240219053 09/01/2024 Chokhelal 1730007050WL036270 Chokhelal 00697 BKID0MG7037 658 658 Processed 13/03/2024 685950009 Chokhelal NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIPURA MP-30-007-050-001/50
(PANJRA) 		1730007050NRG24090120240219054 09/01/2024 PRADEAP 1730007050WL036270 PRADEAP 00697 BKID0MG7037 658 658 Processed 13/03/2024 685950009 PRADEAP CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
30 UDAIPURA MP-30-007-022-001/458
(DHOULSHRI) 		1730007022NRG24090120240218965 09/01/2024 Seetabai 1730007022WL036257 Seetabai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685950009 Seetabai STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-062-001/588
(SILARIKALA) 		1730007070NRG24090120240219218 09/01/2024 gotiram lodhi 1730007070WL036284 gotiram lodhi 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685950009 gotiramlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 29673 29673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_090124APB_FTO_425002 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_090124APB_FTO_425002 State Bank of India SBIN0004367 DEORI 658
3 UDAIPURA MP1730007_090124APB_FTO_425002 State Bank of India SBIN0010504 UDAIPURA 20190
4 UDAIPURA MP1730007_090124APB_FTO_425002 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3536
5 UDAIPURA MP1730007_090124APB_FTO_425002 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1974
6 UDAIPURA MP1730007_090124APB_FTO_425002 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1989

Download In Excel