Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_150224APB_FTO_465041
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-30-007-008-001/1607
(BARAHKALA) 		1730007008NRG24140220240259868 15/02/2024 khet Singh rajput 1730007008WL041337 khet Singh rajput 00225 KARB0000127 1326 1326 Processed 13/04/2024 303364881 khetSinghrajput INDIAN BANK(607105)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-008-001/1695-A
(BARAHKALA) 		1730007008NRG24140220240259869 15/02/2024 TEERATH SINGH RAJPUT 1730007008WL041337 TEERATH SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 12/04/2024 303364881 TEERATHSINGHRAJPUT STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-008-001/1695-A
(BARAHKALA) 		1730007008NRG24140220240259870 15/02/2024 TEERATH SINGH RAJPUT 1730007008WL041337 TEERATH SINGH RAJPUT 00415 SBIN0010504 1326 1326 Processed 13/04/2024 303364881 TEERATHSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-008-001/2003-A
(BARAHKALA) 		1730007008NRG24140220240259871 15/02/2024 suda bai 1730007008WL041337 suda bai 00415 SBIN0010504 1326 1326 Processed 12/04/2024 303364881 sudabai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-008-001/2026-B
(BARAHKALA) 		1730007008NRG24140220240259873 15/02/2024 Shayam Babu 1730007008WL041337 Shayam Babu 00415 SBIN0010504 1326 1326 Processed 12/04/2024 303364881 ShayamBabu STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-008-001/266
(BARAHKALA) 		1730007008NRG24140220240259874 15/02/2024 RAMKUWAR 1730007008WL041337 RAMKUWAR 00415 SBIN0010504 1326 1326 Processed 12/04/2024 303364881 RAMKUWAR STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-042-002/511
(MOHADKALA) 		1730007042NRG24140220240259954 15/02/2024 Janki Das Bairagi 1730007042WL041345 Janki Das Bairagi 00415 SBIN0010504 1326 1326 Processed 12/04/2024 303364881 JankiDasBairagi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 UDAIPURA MP-30-007-042-002/511-A
(MOHADKALA) 		1730007042NRG24140220240259955 15/02/2024 Neeraj Baragi 1730007042WL041345 Neeraj Baragi 00415 SBIN0010504 1326 1326 Processed 12/04/2024 303364881 NeerajBaragi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 UDAIPURA MP-30-007-044-001/166
(NIWADI) 		1730007044NRG24140220240259825 15/02/2024 Khuman 1730007044WL041333 Khuman 00415 SBIN0010504 700 700 Processed 12/04/2024 303364881 Khuman JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-044-001/17-A
(NIWADI) 		1730007044NRG24140220240259826 15/02/2024 baini 1730007044WL041334 baini 00415 SBIN0010504 50 50 Processed 12/04/2024 303364881 baini STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-044-001/184
(NIWADI) 		1730007044NRG24140220240259827 15/02/2024 NARAYAN 1730007044WL041334 NARAYAN 00415 SBIN0010504 250 250 Processed 12/04/2024 303364881 NARAYAN STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-044-001/200
(NIWADI) 		1730007044NRG24140220240259828 15/02/2024 Lalluram 1730007044WL041334 Lalluram 00415 SBIN0010504 300 300 Processed 12/04/2024 303364881 Lalluram STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-044-001/215-A
(NIWADI) 		1730007044NRG24140220240259818 15/02/2024 GOVINDI 1730007044WL041332 GOVINDI 00415 SBIN0010504 700 700 Processed 12/04/2024 303364881 GOVINDI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-044-001/237
(NIWADI) 		1730007044NRG24140220240259829 15/02/2024 BHAGVAT SINGH 1730007044WL041334 BHAGVAT SINGH 00415 SBIN0010504 300 300 Processed 12/04/2024 303364881 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
15 UDAIPURA MP-30-007-044-001/415
(NIWADI) 		1730007044NRG24140220240259830 15/02/2024 SHIVRAJ SINGH KIRAR 1730007044WL041334 SHIVRAJ SINGH KIRAR 00415 SBIN0010504 300 300 Processed 12/04/2024 303364881 SHIVRAJSINGHKIRAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-044-001/420
(NIWADI) 		1730007044NRG24140220240259831 15/02/2024 AJAY AHIRWAR 1730007044WL041334 AJAY AHIRWAR 00415 SBIN0010504 300 300 Processed 12/04/2024 303364881 AJAYAHIRWAR STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-044-001/427
(NIWADI) 		1730007044NRG24140220240259819 15/02/2024 HARNARAYAN 1730007044WL041332 HARNARAYAN 00415 SBIN0010504 350 350 Processed 12/04/2024 303364881 HARNARAYAN STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-044-001/436
(NIWADI) 		1730007044NRG24140220240259821 15/02/2024 KAILASH 1730007044WL041332 KAILASH 00415 SBIN0010504 350 350 Processed 12/04/2024 303364881 KAILASH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-044-001/436
(NIWADI) 		1730007044NRG24140220240259820 15/02/2024 KAILESH PRAJAPATI 1730007044WL041332 KAILESH PRAJAPATI 00415 SBIN0010504 350 350 Processed 12/04/2024 303364881 KAILESHPRAJAPATI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-044-001/51
(NIWADI) 		1730007044NRG24140220240259833 15/02/2024 RAMDEVI 1730007044WL041334 RAMDEVI 00415 SBIN0010504 300 300 Processed 12/04/2024 303364881 RAMDEVI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-044-001/51
(NIWADI) 		1730007044NRG24140220240259832 15/02/2024 SITARAM 1730007044WL041334 SITARAM 00415 SBIN0010504 300 300 Processed 12/04/2024 303364881 SITARAM STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-044-001/67
(NIWADI) 		1730007044NRG24140220240259822 15/02/2024 Paramlal 1730007044WL041332 Paramlal 00415 SBIN0010504 700 700 Processed 12/04/2024 303364881 Paramlal STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-044-001/67
(NIWADI) 		1730007044NRG24140220240259823 15/02/2024 Paramlal 1730007044WL041332 Paramlal 00415 SBIN0010504 700 700 Processed 12/04/2024 303364881 Paramlal STATE BANK OF INDIA(508548)
SubTotal 15232 15232
24 UDAIPURA MP-30-007-008-001/2011-A
(BARAHKALA) 		1730007008NRG24140220240259872 15/02/2024 Tarun Rajput 1730007008WL041337 Tarun Rajput 00462 UCBA0000347 1326 1326 Processed 12/04/2024 303364881 TarunRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 UDAIPURA MP-30-007-044-001/155-A
(NIWADI) 		1730007044NRG24140220240259824 15/02/2024 santosh prajapati 1730007044WL041333 santosh prajapati 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303364881 santoshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 19431 19431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_150224APB_FTO_465041 KARNATAKA BANK KARB0000127 BHOPAL 1326
2 UDAIPURA MP1730007_150224APB_FTO_465041 State Bank of India SBIN0010504 UDAIPURA 15232
3 UDAIPURA MP1730007_150224APB_FTO_465041 UCO Bank UCBA0000347 BARELI 1326
4 UDAIPURA MP1730007_150224APB_FTO_465041 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1547

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