Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230823APB_FTO_232523
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-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24230820230125433 23/08/2023 AARTI PRAJAPATI 1730007049WL020480 AARTI PRAJAPATI 00354 PUNB0332400 884 884 Processed 28/08/2023 764721493 AARTIPRAJAPATI PUNJAB NATIONAL BANK(508568)
2 UDAIPURA MP-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24230820230125431 23/08/2023 AARTI PRAJAPATI 1730007049WL020480 AARTI PRAJAPATI 00354 PUNB0332400 442 442 Processed 28/08/2023 764721493 AARTIPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-049-001/64
(PADRAIKHURD) 		1730007049NRG24230820230125407 23/08/2023 SEETARAM 1730007049WL020480 SEETARAM 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 SEETARAM PUNJAB NATIONAL BANK(508568)
4 UDAIPURA MP-30-007-049-001/64
(PADRAIKHURD) 		1730007049NRG24230820230125406 23/08/2023 SEETARAM 1730007049WL020480 SEETARAM 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 SEETARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-049-001/64
(PADRAIKHURD) 		1730007049NRG24230820230125405 23/08/2023 SEETARAM 1730007049WL020480 SEETARAM 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 SEETARAM PUNJAB NATIONAL BANK(508568)
6 UDAIPURA MP-30-007-049-001/64
(PADRAIKHURD) 		1730007049NRG24230820230125404 23/08/2023 SEETARAM 1730007049WL020480 SEETARAM 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 SEETARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 UDAIPURA MP-30-007-049-002/205
(PADRAIKHURD) 		1730007049NRG24230820230125409 23/08/2023 KHETI BAI 1730007049WL020480 KHETI BAI 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 KHETIBAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-049-002/205
(PADRAIKHURD) 		1730007049NRG24230820230125408 23/08/2023 KHETI BAI 1730007049WL020480 KHETI BAI 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 KHETIBAI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24230820230125413 23/08/2023 DHANNA BAI 1730007049WL020480 DHANNA BAI 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 DHANNABAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24230820230125411 23/08/2023 DHANNA BAI 1730007049WL020480 DHANNA BAI 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 DHANNABAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-049-002/207
(PADRAIKHURD) 		1730007049NRG24230820230125415 23/08/2023 BHAIYA RAM 1730007049WL020480 BHAIYA RAM 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 BHAIYARAM STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-049-002/207
(PADRAIKHURD) 		1730007049NRG24230820230125414 23/08/2023 BHAIYA RAM 1730007049WL020480 BHAIYA RAM 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 BHAIYARAM STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-049-002/208
(PADRAIKHURD) 		1730007049NRG24230820230125419 23/08/2023 HEERA LAL PRAJAPATI 1730007049WL020480 HEERA LAL PRAJAPATI 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-049-002/208
(PADRAIKHURD) 		1730007049NRG24230820230125417 23/08/2023 HEERA LAL PRAJAPATI 1730007049WL020480 HEERA LAL PRAJAPATI 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-049-002/208
(PADRAIKHURD) 		1730007049NRG24230820230125416 23/08/2023 HEERA LAL PRAJAPATI 1730007049WL020480 HEERA LAL PRAJAPATI 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-049-002/208
(PADRAIKHURD) 		1730007049NRG24230820230125418 23/08/2023 HEERA LAL PRAJAPATI 1730007049WL020480 HEERA LAL PRAJAPATI 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-049-002/563
(PADRAIKHURD) 		1730007049NRG24230820230125421 23/08/2023 Rambabu mehra 1730007049WL020480 Rambabu mehra 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 Rambabumehra STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-049-002/563
(PADRAIKHURD) 		1730007049NRG24230820230125420 23/08/2023 Rambabu mehra 1730007049WL020480 Rambabu mehra 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 Rambabumehra STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-049-002/569
(PADRAIKHURD) 		1730007049NRG24230820230125425 23/08/2023 RAMDEEN 1730007049WL020480 RAMDEEN 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 RAMDEEN STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-049-002/569
(PADRAIKHURD) 		1730007049NRG24230820230125424 23/08/2023 RAMDEEN 1730007049WL020480 RAMDEEN 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 RAMDEEN STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-049-002/569
(PADRAIKHURD) 		1730007049NRG24230820230125423 23/08/2023 RAMDEEN 1730007049WL020480 RAMDEEN 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 RAMDEEN STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-049-002/569
(PADRAIKHURD) 		1730007049NRG24230820230125422 23/08/2023 RAMDEEN 1730007049WL020480 RAMDEEN 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 RAMDEEN STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24230820230125429 23/08/2023 babulal 1730007049WL020480 babulal 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 babulal STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24230820230125428 23/08/2023 babulal 1730007049WL020480 babulal 00415 SBIN0004367 442 442 Rejected 28/08/2023 764721493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24230820230125427 23/08/2023 babulal 1730007049WL020480 babulal 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 babulal STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-049-002/586
(PADRAIKHURD) 		1730007049NRG24230820230125426 23/08/2023 babulal 1730007049WL020480 babulal 00415 SBIN0004367 884 884 Rejected 28/08/2023 764721493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UDAIPURA MP-30-007-049-002/588
(PADRAIKHURD) 		1730007049NRG24230820230125435 23/08/2023 ABHISHEK PRAJAPATI 1730007049WL020480 ABHISHEK PRAJAPATI 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 ABHISHEKPRAJAPATI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-049-002/588
(PADRAIKHURD) 		1730007049NRG24230820230125434 23/08/2023 ABHISHEK PRAJAPATI 1730007049WL020480 ABHISHEK PRAJAPATI 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 ABHISHEKPRAJAPATI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-049-002/589
(PADRAIKHURD) 		1730007049NRG24230820230125439 23/08/2023 RAVI KUMAR 1730007049WL020480 RAVI KUMAR 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 RAVIKUMAR STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-049-002/589
(PADRAIKHURD) 		1730007049NRG24230820230125438 23/08/2023 RAVI KUMAR 1730007049WL020480 RAVI KUMAR 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-049-002/589
(PADRAIKHURD) 		1730007049NRG24230820230125437 23/08/2023 RAVI KUMAR 1730007049WL020480 RAVI KUMAR 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 RAVIKUMAR STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-049-002/589
(PADRAIKHURD) 		1730007049NRG24230820230125436 23/08/2023 RAVI KUMAR 1730007049WL020480 RAVI KUMAR 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDAIPURA MP-30-007-049-002/590
(PADRAIKHURD) 		1730007049NRG24230820230125443 23/08/2023 NEHA ADIWASHI 1730007049WL020480 NEHA ADIWASHI 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 NEHAADIWASHI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-049-002/590
(PADRAIKHURD) 		1730007049NRG24230820230125441 23/08/2023 NEHA ADIWASHI 1730007049WL020480 NEHA ADIWASHI 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 NEHAADIWASHI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-049-002/590
(PADRAIKHURD) 		1730007049NRG24230820230125440 23/08/2023 RAMENDRA SINGH 1730007049WL020480 RAMENDRA SINGH 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 RAMENDRASINGH STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-049-002/590
(PADRAIKHURD) 		1730007049NRG24230820230125442 23/08/2023 RAMENDRA SINGH 1730007049WL020480 RAMENDRA SINGH 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 RAMENDRASINGH STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-049-004/309
(PADRAIKHURD) 		1730007049NRG24230820230125445 23/08/2023 suneeta bai 1730007049WL020480 suneeta bai 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 suneetabai STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-049-004/309
(PADRAIKHURD) 		1730007049NRG24230820230125444 23/08/2023 suneeta bai 1730007049WL020480 suneeta bai 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 suneetabai STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-049-004/472
(PADRAIKHURD) 		1730007049NRG24230820230125447 23/08/2023 ashok 1730007049WL020480 ashok 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 ashok STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-049-004/472
(PADRAIKHURD) 		1730007049NRG24230820230125449 23/08/2023 ashok 1730007049WL020480 ashok 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 ashok STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-049-004/472
(PADRAIKHURD) 		1730007049NRG24230820230125448 23/08/2023 prem bai 1730007049WL020480 prem bai 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 prembai STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-049-004/472
(PADRAIKHURD) 		1730007049NRG24230820230125446 23/08/2023 prem bai 1730007049WL020480 prem bai 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 prembai STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-049-005/418
(PADRAIKHURD) 		1730007049NRG24230820230125451 23/08/2023 KRISHNA KUMAR 1730007049WL020480 KRISHNA KUMAR 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 KRISHNAKUMAR STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-049-005/418
(PADRAIKHURD) 		1730007049NRG24230820230125450 23/08/2023 KRISHNA KUMAR 1730007049WL020480 KRISHNA KUMAR 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 KRISHNAKUMAR STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-049-005/422
(PADRAIKHURD) 		1730007049NRG24230820230125455 23/08/2023 KARAN 1730007049WL020480 KARAN 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 KARAN STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-049-005/422
(PADRAIKHURD) 		1730007049NRG24230820230125454 23/08/2023 KARAN 1730007049WL020480 KARAN 00415 SBIN0004367 442 442 Processed 28/08/2023 764721493 KARAN STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-049-005/422
(PADRAIKHURD) 		1730007049NRG24230820230125453 23/08/2023 KARAN 1730007049WL020480 KARAN 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 KARAN STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-049-005/422
(PADRAIKHURD) 		1730007049NRG24230820230125452 23/08/2023 KARAN 1730007049WL020480 KARAN 00415 SBIN0004367 884 884 Processed 28/08/2023 764721493 KARAN STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_230823APB_FTO_232523 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
2 UDAIPURA MP1730007_230823APB_FTO_232523 State Bank of India SBIN0004367 DEORI 30498

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