Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210324APB_FTO_513404
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-30-007-054-001/730
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295601 21/03/2024 NIKLESH PATEL 1730007054WL045918 NIKLESH PATEL 00078 CNRB0006124 221 221 Processed 24/04/2024 473706883 NIKLESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 UDAIPURA MP-30-007-054-001/732
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295602 21/03/2024 NEELESH PATEL 1730007054WL045918 NEELESH PATEL 00089 CBIN0281867 221 221 Processed 24/04/2024 473706883 NEELESHPATEL CANARA BANK(508532)
SubTotal 221 221
3 UDAIPURA MP-30-007-061-001/236-A
(SAINKHEDA) 		1730007061NRG24210320240295702 21/03/2024 durga bai harijan 1730007061WL045937 durga bai harijan 00415 SBIN0004367 660 660 Processed 24/04/2024 473706883 durgabaiharijan STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-061-001/236-A
(SAINKHEDA) 		1730007061NRG24210320240295701 21/03/2024 vishram singh ahirwar 1730007061WL045937 vishram singh ahirwar 00415 SBIN0004367 660 660 Processed 24/04/2024 473706883 vishramsinghahirwar STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-061-001/242-A
(SAINKHEDA) 		1730007061NRG24210320240295703 21/03/2024 GANGARAM LODHI 1730007061WL045937 GANGARAM LODHI 00415 SBIN0004367 660 660 Processed 24/04/2024 473706883 GANGARAMLODHI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-061-002/279
(SAINKHEDA) 		1730007061NRG24210320240295706 21/03/2024 NEETA BAI 1730007061WL045937 NEETA BAI 00415 SBIN0004367 660 660 Processed 24/04/2024 473706883 NEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-061-002/301
(SAINKHEDA) 		1730007061NRG24210320240295707 21/03/2024 preet singh meena 1730007061WL045937 preet singh meena 00415 SBIN0004367 660 660 Processed 24/04/2024 473706883 preetsinghmeena STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-064-001/300-B
(THALA) 		1730007064NRG24210320240295628 21/03/2024 MAYA MARKO 1730007064WL045921 MAYA MARKO 00415 SBIN0004367 275 275 Processed 24/04/2024 473706883 MAYAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIPURA MP-30-007-064-001/300-B
(THALA) 		1730007064NRG24210320240295627 21/03/2024 MAYA MARKO 1730007064WL045921 MAYA MARKO 00415 SBIN0004367 275 275 Processed 24/04/2024 473706883 MAYAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPURA MP-30-007-064-001/302-B
(THALA) 		1730007064NRG24210320240295629 21/03/2024 DEEPAK KUMAR LODHI 1730007064WL045921 DEEPAK KUMAR LODHI 00415 SBIN0004367 275 275 Processed 24/04/2024 473706883 DEEPAKKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIPURA MP-30-007-064-001/349-A
(THALA) 		1730007064NRG24210320240295630 21/03/2024 JASVANT SINGH LODHi 1730007064WL045921 JASVANT SINGH LODHi 00415 SBIN0004367 275 275 Processed 24/04/2024 473706883 JASVANTSINGHLODHi INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-064-001/352-A
(THALA) 		1730007064NRG24210320240295631 21/03/2024 HALKEVIR LODHI 1730007064WL045921 HALKEVIR LODHI 00415 SBIN0004367 110 110 Processed 24/04/2024 473706883 HALKEVIRLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4510 4510
13 UDAIPURA MP-30-007-054-001/394
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295597 21/03/2024 NILESH 1730007054WL045918 NILESH 00415 SBIN0010504 221 221 Processed 24/04/2024 473706883 NILESH PUNJAB NATIONAL BANK(508568)
14 UDAIPURA MP-30-007-054-001/51
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295598 21/03/2024 DEVKINANDAN 1730007054WL045918 DEVKINANDAN 00415 SBIN0010504 50 50 Processed 24/04/2024 473706883 DEVKINANDAN STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-054-001/578
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295599 21/03/2024 MANISH KUMAR 1730007054WL045918 MANISH KUMAR 00415 SBIN0010504 221 221 Processed 24/04/2024 473706883 MANISHKUMAR STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295600 21/03/2024 SUGREEV SINGH dhakad 1730007054WL045918 SUGREEV SINGH dhakad 00415 SBIN0010504 221 221 Processed 24/04/2024 473706883 SUGREEVSINGHdhakad CENTRAL BANK OF INDIA(607115)
17 UDAIPURA MP-30-007-054-001/744
(PAPILIYA PUARIYA) 		1730007054NRG24210320240295603 21/03/2024 Dilip singh 1730007054WL045918 Dilip singh 00415 SBIN0010504 221 221 Processed 24/04/2024 473706883 Dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24210320240295705 21/03/2024 balwan singh lodhi 1730007061WL045937 balwan singh lodhi 00415 SBIN0010504 660 660 Processed 24/04/2024 473706883 balwansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIPURA MP-30-007-065-001/64-B
(TIKHAVAN) 		1730007065NRG24210320240295619 21/03/2024 SITARAM 1730007065WL045920 SITARAM 00415 SBIN0010504 442 442 Processed 24/04/2024 473706883 SITARAM STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-065-002/836
(TIKHAVAN) 		1730007065NRG24210320240295626 21/03/2024 RINKI AHIRWAR 1730007065WL045920 RINKI AHIRWAR 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473706883 RINKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3362 3362
21 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24210320240295704 21/03/2024 Suresh kumar 1730007061WL045937 Suresh kumar 00554 KKBK0000751 660 660 Processed 24/04/2024 473706883 Sureshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
22 UDAIPURA MP-30-007-065-001/600-A
(TIKHAVAN) 		1730007065NRG24210320240295617 21/03/2024 Parma 1730007065WL045920 Parma 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 Parma STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-065-001/64
(TIKHAVAN) 		1730007065NRG24210320240295618 21/03/2024 hariram 1730007065WL045920 hariram 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 hariram NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIPURA MP-30-007-065-002/363
(TIKHAVAN) 		1730007065NRG24210320240295620 21/03/2024 Prabhudayal 1730007065WL045920 Prabhudayal 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 Prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
25 UDAIPURA MP-30-007-065-002/443
(TIKHAVAN) 		1730007065NRG24210320240295621 21/03/2024 RAMSWROOP 1730007065WL045920 RAMSWROOP 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 RAMSWROOP NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIPURA MP-30-007-065-002/478-A
(TIKHAVAN) 		1730007065NRG24210320240295622 21/03/2024 RAJESH 1730007065WL045920 RAJESH 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 RAJESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 UDAIPURA MP-30-007-065-002/500
(TIKHAVAN) 		1730007065NRG24210320240295623 21/03/2024 BHAGVAT PRASAD 1730007065WL045920 BHAGVAT PRASAD 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 BHAGVATPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 UDAIPURA MP-30-007-065-002/527
(TIKHAVAN) 		1730007065NRG24210320240295624 21/03/2024 Narayan 1730007065WL045920 Narayan 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 Narayan AU SMALL FINANCE BANK LTD(608088)
29 UDAIPURA MP-30-007-065-002/537
(TIKHAVAN) 		1730007065NRG24210320240295625 21/03/2024 Omkar 1730007065WL045920 Omkar 00697 BKID0MG7032 442 442 Processed 24/04/2024 473706883 Omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 12510 12510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210324APB_FTO_513404 Canara Bank CNRB0006124 BARELI 221
2 UDAIPURA MP1730007_210324APB_FTO_513404 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 221
3 UDAIPURA MP1730007_210324APB_FTO_513404 State Bank of India SBIN0004367 DEORI 4510
4 UDAIPURA MP1730007_210324APB_FTO_513404 State Bank of India SBIN0010504 UDAIPURA 3362
5 UDAIPURA MP1730007_210324APB_FTO_513404 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 660
6 UDAIPURA MP1730007_210324APB_FTO_513404 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3536

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