Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_030124APB_FTO_419159
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-30-007-054-001/730
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213937 03/01/2024 NIKLESH PATEL 1730007054WL035459 NIKLESH PATEL 00078 CNRB0006124 663 663 Processed 13/03/2024 684060290 NIKLESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIPURA MP-30-007-054-001/733
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213939 03/01/2024 SHIVA PATEL 1730007054WL035459 SHIVA PATEL 00078 CNRB0006124 663 663 Processed 13/03/2024 684060290 SHIVAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-054-001/732
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213938 03/01/2024 NEELESH PATEL 1730007054WL035459 NEELESH PATEL 00089 CBIN0281867 330 330 Processed 13/03/2024 684060290 NEELESHPATEL CANARA BANK(508532)
SubTotal 330 330
4 UDAIPURA MP-30-007-048-001/63-B
(PADRAIKALA) 		1730007048NRG24030120240214293 03/01/2024 YASHKUNWAR BAI 1730007048WL035518 YASHKUNWAR BAI 00415 SBIN0004367 400 400 Processed 13/03/2024 684060290 YASHKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIPURA MP-30-007-066-001/1090
(TIMRAVAN) 		1730007066NRG24030120240214339 03/01/2024 BHAGVANDAS 1730007066WL035535 BHAGVANDAS 00415 SBIN0004367 1326 1326 Processed 13/03/2024 684060290 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
6 UDAIPURA MP-30-007-066-001/2095
(TIMRAVAN) 		1730007066NRG24030120240214336 03/01/2024 Anguri Rajak 1730007066WL035533 Anguri Rajak 00415 SBIN0004367 1326 1326 Processed 13/03/2024 684060290 AnguriRajak STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-066-002/2013
(TIMRAVAN) 		1730007066NRG24030120240214337 03/01/2024 HARGOVIND 1730007066WL035533 HARGOVIND 00415 SBIN0004367 1326 1326 Processed 13/03/2024 684060290 HARGOVIND STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-066-002/2052
(TIMRAVAN) 		1730007066NRG24030120240214338 03/01/2024 RAMRATAN 1730007066WL035534 RAMRATAN 00415 SBIN0004367 1326 1326 Processed 13/03/2024 684060290 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 5704 5704
9 UDAIPURA MP-30-007-054-001/736
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213941 03/01/2024 JYOTI DHAKAD 1730007054WL035459 JYOTI DHAKAD 00415 SBIN0005339 330 330 Processed 13/03/2024 684060290 JYOTIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 330 330
10 UDAIPURA MP-30-007-006-001/479
(BAMHORI BHUARI) 		1730007006NRG24030120240214289 03/01/2024 MR SUKHARAM 1730007006WL035516 MR SUKHARAM 00415 SBIN0010504 1326 1326 Processed 13/03/2024 684060290 MRSUKHARAM STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-006-001/922
(BAMHORI BHUARI) 		1730007006NRG24030120240214290 03/01/2024 Mohan Singh 1730007006WL035516 Mohan Singh 00415 SBIN0010504 1326 1326 Processed 13/03/2024 684060290 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-029-001/100-A
(KALHEDIKALA) 		1730007029NRG24030120240214202 03/01/2024 PRITI BAI 1730007029WL035507 PRITI BAI 00415 SBIN0010504 1105 1105 Processed 13/03/2024 684060290 PRITIBAI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-029-001/111-A
(KALHEDIKALA) 		1730007029NRG24030120240214204 03/01/2024 BAHADUR 1730007029WL035507 BAHADUR 00415 SBIN0010504 1105 1105 Processed 13/03/2024 684060290 BAHADUR STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-029-001/111-A
(KALHEDIKALA) 		1730007029NRG24030120240214203 03/01/2024 BAHADUR SINGH 1730007029WL035507 BAHADUR SINGH 00415 SBIN0010504 1105 1105 Processed 13/03/2024 684060290 BAHADURSINGH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-029-001/406
(KALHEDIKALA) 		1730007029NRG24030120240214208 03/01/2024 NETRAM 1730007029WL035507 NETRAM 00415 SBIN0010504 1105 1105 Processed 13/03/2024 684060290 NETRAM STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-029-001/406
(KALHEDIKALA) 		1730007029NRG24030120240214207 03/01/2024 NETRAM 1730007029WL035507 NETRAM 00415 SBIN0010504 1105 1105 Processed 13/03/2024 684060290 NETRAM STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-054-001/37
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213934 03/01/2024 UMASHANKAR 1730007054WL035459 UMASHANKAR 00415 SBIN0010504 330 330 Processed 13/03/2024 684060290 UMASHANKAR STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-054-001/37
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213933 03/01/2024 VIMLABAI 1730007054WL035459 VIMLABAI 00415 SBIN0010504 663 663 Processed 13/03/2024 684060290 VIMLABAI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-054-001/578
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213935 03/01/2024 MANISH KUMAR 1730007054WL035459 MANISH KUMAR 00415 SBIN0010504 663 663 Processed 13/03/2024 684060290 MANISHKUMAR STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213936 03/01/2024 SUGREEV SINGH dhakad 1730007054WL035459 SUGREEV SINGH dhakad 00415 SBIN0010504 663 663 Processed 13/03/2024 684060290 SUGREEVSINGHdhakad CENTRAL BANK OF INDIA(607115)
21 UDAIPURA MP-30-007-054-001/736
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213940 03/01/2024 HAKAMSINGH DHAKAD 1730007054WL035459 HAKAMSINGH DHAKAD 00415 SBIN0010504 330 330 Processed 13/03/2024 684060290 HAKAMSINGHDHAKAD STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-054-001/743
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213943 03/01/2024 HEMANT KUMAR DHAKAD 1730007054WL035459 HEMANT KUMAR DHAKAD 00415 SBIN0010504 330 330 Processed 13/03/2024 684060290 HEMANTKUMARDHAKAD STATE BANK OF INDIA(508548)
SubTotal 11156 11156
23 UDAIPURA MP-30-007-054-001/742
(PAPILIYA PUARIYA) 		1730007054NRG24030120240213942 03/01/2024 SANDEEP DHAKAR 1730007054WL035459 SANDEEP DHAKAR 00415 SBIN0017118 663 663 Processed 13/03/2024 684060290 SANDEEPDHAKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
24 UDAIPURA MP-30-007-029-001/100-A
(KALHEDIKALA) 		1730007029NRG24030120240214201 03/01/2024 hirala 1730007029WL035507 hirala 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684060290 hirala INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIPURA MP-30-007-029-001/116-A
(KALHEDIKALA) 		1730007029NRG24030120240214206 03/01/2024 Vimla Bai Harijan 1730007029WL035507 Vimla Bai Harijan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684060290 VimlaBaiHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
26 UDAIPURA MP-30-007-006-001/107
(BAMHORI BHUARI) 		1730007006NRG24030120240214318 03/01/2024 RAVIKANT 1730007006WL035526 RAVIKANT 00697 BKID0MG7032 442 442 Processed 13/03/2024 684060290 RAVIKANT CENTRAL BANK OF INDIA(607115)
27 UDAIPURA MP-30-007-006-001/46
(BAMHORI BHUARI) 		1730007006NRG24030120240214291 03/01/2024 Nandu Lal 1730007006WL035517 Nandu Lal 00697 BKID0MG7032 663 663 Rejected 13/03/2024 684060290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UDAIPURA MP-30-007-029-001/116-A
(KALHEDIKALA) 		1730007029NRG24030120240214205 03/01/2024 REVA RAM HARIJAN 1730007029WL035507 REVA RAM HARIJAN 00697 BKID0MG7032 1105 1105 Processed 13/03/2024 684060290 REVARAMHARIJAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 UDAIPURA MP-30-007-006-001/508
(BAMHORI BHUARI) 		1730007006NRG24030120240214292 03/01/2024 SUDHA 1730007006WL035517 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684060290 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25255 25255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_030124APB_FTO_419159 Canara Bank CNRB0006124 BARELI 1326
2 UDAIPURA MP1730007_030124APB_FTO_419159 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 330
3 UDAIPURA MP1730007_030124APB_FTO_419159 State Bank of India SBIN0004367 DEORI 5704
4 UDAIPURA MP1730007_030124APB_FTO_419159 State Bank of India SBIN0005339 ADB BARELI 330
5 UDAIPURA MP1730007_030124APB_FTO_419159 State Bank of India SBIN0010504 UDAIPURA 11156
6 UDAIPURA MP1730007_030124APB_FTO_419159 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 663
7 UDAIPURA MP1730007_030124APB_FTO_419159 India Post Payments Bank IPOS0000001 Raisen 2210
8 UDAIPURA MP1730007_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2210
9 UDAIPURA MP1730007_030124APB_FTO_419159 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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