Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_141223APB_FTO_390678
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-30-007-039-001/1048
(KISHANPUR) 		1730007039NRG24141220230197037 14/12/2023 VANDANA 1730007039WL033203 VANDANA 00089 CBIN0280736 1326 1326 Processed 11/03/2024 645986845 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-001-001/315-A
(ALIWADA) 		1730007001NRG24141220230197510 14/12/2023 SUREND HARIJAN 1730007001WL033257 SUREND HARIJAN 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645986845 SURENDHARIJAN STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-001-001/315-A
(ALIWADA) 		1730007001NRG24141220230197511 14/12/2023 SUREND HARIJAN 1730007001WL033257 SUREND HARIJAN 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645986845 SURENDHARIJAN STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-001-001/772
(ALIWADA) 		1730007001NRG24141220230197512 14/12/2023 RINKU RAJAK 1730007001WL033257 RINKU RAJAK 00415 SBIN0004367 1326 1326 Rejected 12/03/2024 645986845 Aadhaar Number not Mapped to Account Number
5 UDAIPURA MP-30-007-001-001/914
(ALIWADA) 		1730007001NRG24141220230197513 14/12/2023 BHAIYARAM 1730007001WL033257 BHAIYARAM 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645986845 BHAIYARAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 UDAIPURA MP-30-007-002-001/142
(ANDIYA) 		1730007002NRG24141220230197097 14/12/2023 ramgopal 1730007002WL033211 ramgopal 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645986845 ramgopal STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-002-001/668
(ANDIYA) 		1730007002NRG24141220230197098 14/12/2023 Gokal Prasad 1730007002WL033211 Gokal Prasad 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645986845 GokalPrasad STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-002-002/385
(ANDIYA) 		1730007002NRG24141220230197099 14/12/2023 rajesh 1730007002WL033211 rajesh 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645986845 rajesh STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG24141220230197101 14/12/2023 BREJESH HARIJAN 1730007002WL033211 BREJESH HARIJAN 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645986845 BREJESHHARIJAN STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG24141220230197100 14/12/2023 BREJESH HARIJAN 1730007002WL033211 BREJESH HARIJAN 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645986845 BREJESHHARIJAN STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-039-001/1030
(KISHANPUR) 		1730007039NRG24141220230197035 14/12/2023 AJAY SINGH 1730007039WL033201 AJAY SINGH 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645986845 AJAYSINGH STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-039-001/94
(KISHANPUR) 		1730007039NRG24141220230197036 14/12/2023 Gambhir 1730007039WL033202 Gambhir 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645986845 Gambhir STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-039-002/1094
(KISHANPUR) 		1730007039NRG24141220230197051 14/12/2023 Yogesh bai rajput 1730007039WL033205 Yogesh bai rajput 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645986845 Yogeshbairajput STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-055-002/305
(REHLI) 		1730007055NRG24141220230197103 14/12/2023 GYARSI SAHU 1730007055WL033212 GYARSI SAHU 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 GYARSISAHU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 UDAIPURA MP-30-007-055-002/305
(REHLI) 		1730007055NRG24141220230197102 14/12/2023 neelesh 1730007055WL033212 neelesh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 neelesh STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-055-002/459-A
(REHLI) 		1730007055NRG24141220230197105 14/12/2023 PRITI BAI 1730007055WL033212 PRITI BAI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 PRITIBAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-055-002/462-A
(REHLI) 		1730007055NRG24141220230197106 14/12/2023 PREM NARAYAN 1730007055WL033212 PREM NARAYAN 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 PREMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 UDAIPURA MP-30-007-055-002/462-A
(REHLI) 		1730007055NRG24141220230197107 14/12/2023 PREM NARAYAN 1730007055WL033212 PREM NARAYAN 00415 SBIN0010504 1326 1326 Processed 12/03/2024 645986845 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-055-002/462-B
(REHLI) 		1730007055NRG24141220230197108 14/12/2023 jitendra singh 1730007055WL033212 jitendra singh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 jitendrasingh STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-055-002/462-B
(REHLI) 		1730007055NRG24141220230197109 14/12/2023 rukmani 1730007055WL033212 rukmani 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 rukmani STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-055-002/473
(REHLI) 		1730007055NRG24141220230197110 14/12/2023 SANDEEP KUMAR 1730007055WL033212 SANDEEP KUMAR 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 SANDEEPKUMAR STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-055-002/473
(REHLI) 		1730007055NRG24141220230197111 14/12/2023 SANDEEP KUMAR 1730007055WL033212 SANDEEP KUMAR 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645986845 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_141223APB_FTO_390678 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_141223APB_FTO_390678 State Bank of India SBIN0004367 DEORI 5304
3 UDAIPURA MP1730007_141223APB_FTO_390678 State Bank of India SBIN0010504 UDAIPURA 22100

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