Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120523APB_FTO_39668
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-30-007-031-001/130
(KARHAIYAKALA) 		1730007000NRG24120520230009518 12/05/2023 SURESH KUMAR SEN 1730007WL000976 SURESH KUMAR SEN 00415 SBIN0004367 1326 1326 Processed 23/05/2023 775971121 SURESHKUMARSEN STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-031-001/33
(KARHAIYAKALA) 		1730007000NRG24120520230009521 12/05/2023 MAHARAJ SINGH 1730007WL000977 MAHARAJ SINGH 00415 SBIN0004367 442 442 Processed 23/05/2023 775971121 MAHARAJSINGH STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-031-001/407
(KARHAIYAKALA) 		1730007000NRG24120520230009515 12/05/2023 HALLK BHAIYA 1730007WL000975 HALLK BHAIYA 00415 SBIN0004367 442 442 Processed 23/05/2023 775971121 HALLKBHAIYA STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-031-001/448
(KARHAIYAKALA) 		1730007000NRG24120520230009519 12/05/2023 CHETRAM ADIWASI 1730007WL000976 CHETRAM ADIWASI 00415 SBIN0004367 1326 1326 Processed 23/05/2023 775971121 CHETRAMADIWASI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-031-002/250-B
(KARHAIYAKALA) 		1730007000NRG24120520230009520 12/05/2023 MAMTA BAI 1730007WL000976 MAMTA BAI 00415 SBIN0004367 1326 1326 Processed 23/05/2023 775971121 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 UDAIPURA MP-30-007-008-001/2008-B
(BARAHKALA) 		1730007008NRG24120520230009359 12/05/2023 Santi Bai 1730007008WL000962 Santi Bai 00415 SBIN0010504 1326 1326 Processed 23/05/2023 775971121 SantiBai STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-008-001/2026-B
(BARAHKALA) 		1730007008NRG24120520230009368 12/05/2023 Shayam Babu 1730007008WL000962 Shayam Babu 00415 SBIN0010504 1326 1326 Processed 23/05/2023 775971121 ShayamBabu STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-008-002/415
(BARAHKALA) 		1730007008NRG24120520230009374 12/05/2023 Rammoo Lal 1730007008WL000962 Rammoo Lal 00415 SBIN0010504 1326 1326 Processed 23/05/2023 775971121 RammooLal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 UDAIPURA MP-30-007-008-001/2035-B
(BARAHKALA) 		1730007008NRG24120520230009369 12/05/2023 Dinesh Rajput 1730007008WL000962 Dinesh Rajput 00462 UCBA0000347 1326 1326 Processed 23/05/2023 775971121 DineshRajput AIRTEL PAYMENTS BANK LIMITED(990288)
10 UDAIPURA MP-30-007-008-001/2059-B
(BARAHKALA) 		1730007008NRG24120520230009370 12/05/2023 kanchhedi 1730007008WL000962 kanchhedi 00462 UCBA0000347 1326 1326 Processed 23/05/2023 775971121 kanchhedi STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-008-001/2060-B
(BARAHKALA) 		1730007008NRG24120520230009371 12/05/2023 Vikash Rajput 1730007008WL000962 Vikash Rajput 00462 UCBA0000347 1326 1326 Processed 23/05/2023 775971121 VikashRajput UCO BANK(607066)
12 UDAIPURA MP-30-007-008-001/2061-B
(BARAHKALA) 		1730007008NRG24120520230009372 12/05/2023 Nitin Rajput 1730007008WL000962 Nitin Rajput 00462 UCBA0000347 1326 1326 Processed 23/05/2023 775971121 NitinRajput UCO BANK(607066)
13 UDAIPURA MP-30-007-008-001/2062-B
(BARAHKALA) 		1730007008NRG24120520230009373 12/05/2023 Prashant Singh Rajput 1730007008WL000962 Prashant Singh Rajput 00462 UCBA0000347 1326 1326 Processed 23/05/2023 775971121 PrashantSinghRajput UCO BANK(607066)
SubTotal 6630 6630
14 UDAIPURA MP-30-007-008-001/2001-B
(BARAHKALA) 		1730007008NRG24120520230009353 12/05/2023 Rahul Rajput 1730007008WL000962 Rahul Rajput 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 RahulRajput AIRTEL PAYMENTS BANK LIMITED(990288)
15 UDAIPURA MP-30-007-008-001/2003-B
(BARAHKALA) 		1730007008NRG24120520230009354 12/05/2023 Vikash Noriya 1730007008WL000962 Vikash Noriya 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 VikashNoriya STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24120520230009355 12/05/2023 Gokal Sahu 1730007008WL000962 Gokal Sahu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 GokalSahu CENTRAL BANK OF INDIA(607115)
17 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24120520230009356 12/05/2023 Gokal Sahu 1730007008WL000962 Gokal Sahu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 GokalSahu CENTRAL BANK OF INDIA(607115)
18 UDAIPURA MP-30-007-008-001/2006-B
(BARAHKALA) 		1730007008NRG24120520230009357 12/05/2023 Gokal Sahu 1730007008WL000962 Gokal Sahu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 GokalSahu STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-008-001/2007-B
(BARAHKALA) 		1730007008NRG24120520230009358 12/05/2023 Mohan Sahu 1730007008WL000962 Mohan Sahu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 MohanSahu STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-008-001/2009-B
(BARAHKALA) 		1730007008NRG24120520230009360 12/05/2023 Yogesh Rajput 1730007008WL000962 Yogesh Rajput 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 YogeshRajput STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-008-001/2021-B
(BARAHKALA) 		1730007008NRG24120520230009361 12/05/2023 Shuvam VIskaram 1730007008WL000962 Shuvam VIskaram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 ShuvamVIskaram STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-008-001/2021-B
(BARAHKALA) 		1730007008NRG24120520230009362 12/05/2023 Shuvam VIskaram 1730007008WL000962 Shuvam VIskaram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 ShuvamVIskaram STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-008-001/2022-B
(BARAHKALA) 		1730007008NRG24120520230009363 12/05/2023 Preeti bai 1730007008WL000962 Preeti bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 Preetibai STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-008-001/2022-B
(BARAHKALA) 		1730007008NRG24120520230009364 12/05/2023 Preeti bai 1730007008WL000962 Preeti bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 Preetibai STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-008-001/2023-B
(BARAHKALA) 		1730007008NRG24120520230009365 12/05/2023 Vimla bai 1730007008WL000962 Vimla bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 Vimlabai STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-008-001/2023-B
(BARAHKALA) 		1730007008NRG24120520230009366 12/05/2023 Vimla bai 1730007008WL000962 Vimla bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971121 Vimlabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120523APB_FTO_39668 State Bank of India SBIN0004367 DEORI 4862
2 UDAIPURA MP1730007_120523APB_FTO_39668 State Bank of India SBIN0010504 UDAIPURA 3978
3 UDAIPURA MP1730007_120523APB_FTO_39668 UCO Bank UCBA0000347 BARELI 6630
4 UDAIPURA MP1730007_120523APB_FTO_39668 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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