Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_090522APB_FTO_111127
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-30-007-039-004/570
(KISHANPUR) 		1730007000NRG23090520220033765 09/05/2022 Laxman Singh 1730007WL004895 Laxman Singh 00089 CBIN0280736 1224 1224 Processed 17/05/2022 746967800 LaxmanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-028-001/47
(HADIDOL) 		1730007028NRG23090520220033676 09/05/2022 KHILAN SINGH 1730007028WL004886 KHILAN SINGH 00415 SBIN0004367 1224 1224 Processed 17/05/2022 746967800 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
3 UDAIPURA MP-30-007-058-001/122
(RICHHAVAR) 		1730007058NRG23080520220033242 09/05/2022 JHALKAN SINGH LODHI 1730007058WL004825 JHALKAN SINGH LODHI 00415 SBIN0004367 1158 1158 Processed 17/05/2022 746967800 JHALKANSINGHLODHI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-058-001/26
(RICHHAVAR) 		1730007058NRG23080520220033245 09/05/2022 Meharman Singh 1730007058WL004825 Meharman Singh 00415 SBIN0004367 965 965 Processed 17/05/2022 746967800 MeharmanSingh STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-058-001/26
(RICHHAVAR) 		1730007058NRG23080520220033244 09/05/2022 Meharman Singh 1730007058WL004825 Meharman Singh 00415 SBIN0004367 965 965 Processed 17/05/2022 746967800 MeharmanSingh STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-058-001/359
(RICHHAVAR) 		1730007058NRG23080520220033246 09/05/2022 Kamlesh kumar noriya 1730007058WL004825 Kamlesh kumar noriya 00415 SBIN0004367 965 965 Processed 17/05/2022 746967800 Kamleshkumarnoriya STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-058-001/406
(RICHHAVAR) 		1730007058NRG23080520220033249 09/05/2022 Sandeep kumar sahu 1730007058WL004825 Sandeep kumar sahu 00415 SBIN0004367 1158 1158 Processed 17/05/2022 746967800 Sandeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6435 6435
8 UDAIPURA MP-30-007-039-004/581
(KISHANPUR) 		1730007000NRG23090520220033767 09/05/2022 Lalaram 1730007WL004895 Lalaram 00415 SBIN0010504 1224 1224 Processed 17/05/2022 746967800 Lalaram STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-039-004/581
(KISHANPUR) 		1730007000NRG23090520220033766 09/05/2022 Lalaram 1730007WL004895 Lalaram 00415 SBIN0010504 1224 1224 Processed 17/05/2022 746967800 Lalaram STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-067-001/16
(UDADMAU) 		1730007000NRG23090520220033749 09/05/2022 bablu 1730007WL004892 bablu 00415 SBIN0010504 50 50 Processed 17/05/2022 746967800 bablu STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-067-001/187
(UDADMAU) 		1730007000NRG23090520220033751 09/05/2022 KUSHAM BAI 1730007WL004892 KUSHAM BAI 00415 SBIN0010504 100 100 Processed 17/05/2022 746967800 KUSHAMBAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-067-001/195
(UDADMAU) 		1730007000NRG23090520220033752 09/05/2022 RAMSINGH 1730007WL004892 RAMSINGH 00415 SBIN0010504 100 100 Processed 17/05/2022 746967800 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2698 2698
13 UDAIPURA MP-30-007-028-001/142
(HADIDOL) 		1730007028NRG23090520220033675 09/05/2022 SURESH KUMAR 1730007028WL004886 SURESH KUMAR 00688 FINO0001446 1224 1224 Processed 17/05/2022 746967800 SURESHKUMAR STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-028-001/142
(HADIDOL) 		1730007028NRG23090520220033674 09/05/2022 SURESH KUMAR 1730007028WL004886 SURESH KUMAR 00688 FINO0001446 1224 1224 Processed 17/05/2022 746967800 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
15 UDAIPURA MP-30-007-028-001/48
(HADIDOL) 		1730007028NRG23090520220033678 09/05/2022 Rakesh Adiwasi 1730007028WL004886 Rakesh Adiwasi 00688 FINO0001446 1224 1224 Processed 17/05/2022 746967800 RakeshAdiwasi STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-028-001/48
(HADIDOL) 		1730007028NRG23090520220033677 09/05/2022 Rakesh Adiwasi 1730007028WL004886 Rakesh Adiwasi 00688 FINO0001446 1224 1224 Processed 17/05/2022 746967800 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
17 UDAIPURA MP-30-007-058-002/511
(RICHHAVAR) 		1730007058NRG23080520220033253 09/05/2022 ANTRAM KUSHWAHA 1730007058WL004825 ANTRAM KUSHWAHA 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 746967800 ANTRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 16411 16411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_090522APB_FTO_111127 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1224
2 UDAIPURA MP1730007_090522APB_FTO_111127 State Bank of India SBIN0004367 DEORI 6435
3 UDAIPURA MP1730007_090522APB_FTO_111127 State Bank of India SBIN0010504 UDAIPURA 2698
4 UDAIPURA MP1730007_090522APB_FTO_111127 Fino Payments Bank Ltd FINO0001446 MP RO 4896
5 UDAIPURA MP1730007_090522APB_FTO_111127 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1158

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