Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_020124APB_FTO_417902
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-30-007-041-001/789
(KUCHAVADA) 		1730007041NRG24020120240213489 02/01/2024 LAXMINARAYAN LODHI 1730007041WL035399 LAXMINARAYAN LODHI 00048 BKID0009061 884 884 Processed 16/03/2024 742368715 LAXMINARAYANLODHI BANK OF INDIA(508505)
SubTotal 884 884
2 UDAIPURA MP-30-007-041-001/7
(KUCHAVADA) 		1730007041NRG24020120240213485 02/01/2024 Prakash 1730007041WL035399 Prakash 00089 CBIN0280730 663 663 Processed 16/03/2024 742368715 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 UDAIPURA MP-30-007-028-002/282
(HADIDOL) 		1730007028NRG24020120240213726 02/01/2024 Prakash Chandra 1730007028WL035424 Prakash Chandra 00415 SBIN0004367 1326 1326 Processed 16/03/2024 742368715 PrakashChandra STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-028-002/282
(HADIDOL) 		1730007028NRG24020120240213727 02/01/2024 saran bai 1730007028WL035424 saran bai 00415 SBIN0004367 1326 1326 Processed 16/03/2024 742368715 saranbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 UDAIPURA MP-30-007-041-001/783
(KUCHAVADA) 		1730007041NRG24020120240213488 02/01/2024 khilan singh yadav 1730007041WL035399 khilan singh yadav 00415 SBIN0005193 884 884 Processed 16/03/2024 742368715 khilansinghyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
6 UDAIPURA MP-30-007-041-001/757
(KUCHAVADA) 		1730007041NRG24020120240213486 02/01/2024 chandan singh 1730007041WL035399 chandan singh 00415 SBIN0009751 884 884 Processed 16/03/2024 742368715 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
7 UDAIPURA MP-30-007-041-001/895
(KUCHAVADA) 		1730007041NRG24020120240213491 02/01/2024 lakhan bhaiya 1730007041WL035399 lakhan bhaiya 00415 SBIN0009751 884 884 Processed 16/03/2024 742368715 lakhanbhaiya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 UDAIPURA MP-30-007-039-004/1270
(KISHANPUR) 		1730007039NRG24020120240213451 02/01/2024 Imrat Lal Shilpi 1730007039WL035393 Imrat Lal Shilpi 00415 SBIN0010504 1326 1326 Rejected 16/03/2024 742368715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UDAIPURA MP-30-007-039-004/1322
(KISHANPUR) 		1730007039NRG24020120240213452 02/01/2024 kKAILASH 1730007039WL035394 kKAILASH 00415 SBIN0010504 1326 1326 Processed 16/03/2024 742368715 kKAILASH NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIPURA MP-30-007-039-004/546
(KISHANPUR) 		1730007039NRG24020120240213453 02/01/2024 Chandrasekher 1730007039WL035394 Chandrasekher 00415 SBIN0010504 1326 1326 Processed 16/03/2024 742368715 Chandrasekher STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 UDAIPURA MP-30-007-041-001/437-A
(KUCHAVADA) 		1730007041NRG24020120240213482 02/01/2024 Ajay Prakash 1730007041WL035399 Ajay Prakash 00415 SBIN0017118 884 884 Processed 16/03/2024 742368715 AjayPrakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 UDAIPURA MP-30-007-041-001/637
(KUCHAVADA) 		1730007041NRG24020120240213483 02/01/2024 rajesh 1730007041WL035399 rajesh 00415 SBIN0017118 884 884 Rejected 16/03/2024 742368715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UDAIPURA MP-30-007-041-001/674
(KUCHAVADA) 		1730007041NRG24020120240213484 02/01/2024 Ankit lodhi 1730007041WL035399 Ankit lodhi 00415 SBIN0017118 663 663 Processed 16/03/2024 742368715 Ankitlodhi STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-041-001/761
(KUCHAVADA) 		1730007041NRG24020120240213487 02/01/2024 doulat singh yadav 1730007041WL035399 doulat singh yadav 00415 SBIN0017118 884 884 Processed 16/03/2024 742368715 doulatsinghyadav STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-041-001/897
(KUCHAVADA) 		1730007041NRG24020120240213492 02/01/2024 ramnarayan lodhi 1730007041WL035399 ramnarayan lodhi 00415 SBIN0017118 663 663 Processed 16/03/2024 742368715 ramnarayanlodhi STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-041-001/900
(KUCHAVADA) 		1730007041NRG24020120240213493 02/01/2024 kera bai 1730007041WL035399 kera bai 00415 SBIN0017118 884 884 Processed 16/03/2024 742368715 kerabai STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-041-001/901
(KUCHAVADA) 		1730007041NRG24020120240213494 02/01/2024 rajkumari lodhi 1730007041WL035399 rajkumari lodhi 00415 SBIN0017118 884 884 Processed 16/03/2024 742368715 rajkumarilodhi STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-041-001/902
(KUCHAVADA) 		1730007041NRG24020120240213495 02/01/2024 neeraj lodhi 1730007041WL035399 neeraj lodhi 00415 SBIN0017118 884 884 Processed 16/03/2024 742368715 neerajlodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 UDAIPURA MP-30-007-041-001/883
(KUCHAVADA) 		1730007041NRG24020120240213490 02/01/2024 Sorav 1730007041WL035399 Sorav 00468 UBIN0566179 884 884 Rejected 16/03/2024 742368715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_020124APB_FTO_417902 Bank of India BKID0009061 BARELI 884
2 UDAIPURA MP1730007_020124APB_FTO_417902 Central Bank Of India CBIN0280730 BARELI 663
3 UDAIPURA MP1730007_020124APB_FTO_417902 State Bank of India SBIN0004367 DEORI 2652
4 UDAIPURA MP1730007_020124APB_FTO_417902 State Bank of India SBIN0005193 AYODHYA NAGAR 884
5 UDAIPURA MP1730007_020124APB_FTO_417902 State Bank of India SBIN0009751 SIMARIYA KHURD 1768
6 UDAIPURA MP1730007_020124APB_FTO_417902 State Bank of India SBIN0010504 UDAIPURA 3978
7 UDAIPURA MP1730007_020124APB_FTO_417902 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 5967
8 UDAIPURA MP1730007_020124APB_FTO_417902 State Bank of India SBIN0017118 KHARGON-Raisen 663
9 UDAIPURA MP1730007_020124APB_FTO_417902 Union Bank of India UBIN0566179 BARELI-MP 884

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