Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_191223APB_FTO_399077
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-30-007-003-001/388
(ANGHORA) 		1730007003NRG24191220230201582 19/12/2023 Narayan prasad 1730007003WL033858 Narayan prasad 00089 CBIN0280736 1105 1105 Processed 11/03/2024 645105178 Narayanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-003-001/106
(ANGHORA) 		1730007003NRG24191220230201574 19/12/2023 halkun kodu 1730007003WL033858 halkun kodu 00415 SBIN0004367 1105 1105 Processed 11/03/2024 645105178 halkunkodu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 UDAIPURA MP-30-007-003-001/110-B
(ANGHORA) 		1730007003NRG24191220230201575 19/12/2023 Jagdish kumar ahirwar 1730007003WL033858 Jagdish kumar ahirwar 00415 SBIN0010504 663 663 Processed 11/03/2024 645105178 Jagdishkumarahirwar STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-003-001/217-A
(ANGHORA) 		1730007003NRG24191220230201577 19/12/2023 Mahesh kumar 1730007003WL033858 Mahesh kumar 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645105178 Maheshkumar STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-003-001/224-A
(ANGHORA) 		1730007003NRG24191220230201578 19/12/2023 RAJU 1730007003WL033858 RAJU 00415 SBIN0010504 51 51 Processed 11/03/2024 645105178 RAJU STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-003-001/224-A
(ANGHORA) 		1730007003NRG24191220230201579 19/12/2023 Raju Noriya 1730007003WL033858 Raju Noriya 00415 SBIN0010504 51 51 Processed 11/03/2024 645105178 RajuNoriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-003-001/287
(ANGHORA) 		1730007003NRG24191220230201580 19/12/2023 Ramesh 1730007003WL033858 Ramesh 00415 SBIN0010504 51 51 Processed 11/03/2024 645105178 Ramesh STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-003-001/32
(ANGHORA) 		1730007003NRG24191220230201581 19/12/2023 Devraj 1730007003WL033858 Devraj 00415 SBIN0010504 1105 1105 Processed 11/03/2024 645105178 Devraj STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-037-001/150
(KIRGIKALA) 		1730007037NRG24191220230201567 19/12/2023 ramprakash 1730007037WL033857 ramprakash 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 ramprakash STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-037-001/71-A
(KIRGIKALA) 		1730007037NRG24191220230201568 19/12/2023 SUNITA VISHWAKARMA 1730007037WL033857 SUNITA VISHWAKARMA 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 SUNITAVISHWAKARMA STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-037-002/184
(KIRGIKALA) 		1730007037NRG24191220230201561 19/12/2023 balkishan 1730007037WL033856 balkishan 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 balkishan STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-037-002/193-A
(KIRGIKALA) 		1730007037NRG24191220230201563 19/12/2023 mathara bai 1730007037WL033856 mathara bai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 matharabai STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-037-002/193-A
(KIRGIKALA) 		1730007037NRG24191220230201562 19/12/2023 pappu singh 1730007037WL033856 pappu singh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 pappusingh STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-037-003/282-C
(KIRGIKALA) 		1730007037NRG24191220230201571 19/12/2023 LALCHAND 1730007037WL033857 LALCHAND 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 LALCHAND STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-037-003/282-C
(KIRGIKALA) 		1730007037NRG24191220230201572 19/12/2023 MAYA BAI DHNAK 1730007037WL033857 MAYA BAI DHNAK 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 MAYABAIDHNAK STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-037-003/448
(KIRGIKALA) 		1730007037NRG24191220230201573 19/12/2023 GULLO BAI DHANAK 1730007037WL033857 GULLO BAI DHANAK 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645105178 GULLOBAIDHANAK STATE BANK OF INDIA(508548)
SubTotal 13634 13634
17 UDAIPURA MP-30-007-037-001/91-A
(KIRGIKALA) 		1730007037NRG24191220230201569 19/12/2023 virendra singh 1730007037WL033857 virendra singh 00697 BKID0MG7032 1105 1105 Processed 11/03/2024 645105178 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIPURA MP-30-007-037-003/269
(KIRGIKALA) 		1730007037NRG24191220230201566 19/12/2023 GANGA RAM LODHI 1730007037WL033856 GANGA RAM LODHI 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 645105178 GANGARAMLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
19 UDAIPURA MP-30-007-037-003/256
(KIRGIKALA) 		1730007037NRG24191220230201565 19/12/2023 DHANAK SUKHRAM 1730007037WL033856 DHANAK SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645105178 DHANAKSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIPURA MP-30-007-037-003/256
(KIRGIKALA) 		1730007037NRG24191220230201564 19/12/2023 DHANAK SUKHRAM 1730007037WL033856 DHANAK SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645105178 DHANAKSUKHRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 20927 20927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_191223APB_FTO_399077 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
2 UDAIPURA MP1730007_191223APB_FTO_399077 State Bank of India SBIN0004367 DEORI 1105
3 UDAIPURA MP1730007_191223APB_FTO_399077 State Bank of India SBIN0010504 UDAIPURA 13634
4 UDAIPURA MP1730007_191223APB_FTO_399077 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2431
5 UDAIPURA MP1730007_191223APB_FTO_399077 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 2652

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