Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170722APB_FTO_265220
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-30-007-043-001/206
(NAYAKHEDA) 		1730007043NRG23170720220147584 17/07/2022 SUNEETA BAI 1730007043WL021786 SUNEETA BAI 00415 SBIN0004367 1224 1224 Processed 25/07/2022 105803090 SUNEETABAI STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG23170720220147580 17/07/2022 BALRAM MEHRA 1730007043WL021785 BALRAM MEHRA 00415 SBIN0004367 1224 1224 Processed 25/07/2022 105803090 BALRAMMEHRA STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG23170720220147581 17/07/2022 TRIVENI BAI 1730007043WL021785 TRIVENI BAI 00415 SBIN0004367 1224 1224 Processed 25/07/2022 105803090 TRIVENIBAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-043-001/312
(NAYAKHEDA) 		1730007043NRG23170720220147586 17/07/2022 BHAIYARAM 1730007043WL021787 BHAIYARAM 00415 SBIN0004367 1224 1224 Processed 25/07/2022 105803090 BHAIYARAM STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-043-001/445
(NAYAKHEDA) 		1730007043NRG23170720220147578 17/07/2022 SUGARLAL AHIRWAR 1730007043WL021784 SUGARLAL AHIRWAR 00415 SBIN0004367 1224 1224 Processed 25/07/2022 105803090 SUGARLALAHIRWAR STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-052-001/621
(PIPALIYAKALA) 		1730007052NRG23170720220147536 17/07/2022 Mahesh 1730007052WL021778 Mahesh 00415 SBIN0004367 1224 1224 Processed 25/07/2022 105803090 Mahesh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 UDAIPURA MP-30-007-042-001/240
(MOHADKALA) 		1730007042NRG23170720220147650 17/07/2022 Rameshkumar 1730007042WL021793 Rameshkumar 00415 SBIN0010504 1224 1224 Processed 25/07/2022 105803090 Rameshkumar STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-042-002/315
(MOHADKALA) 		1730007042NRG23170720220147676 17/07/2022 Bejantibai 1730007042WL021797 Bejantibai 00415 SBIN0010504 1224 1224 Processed 25/07/2022 105803090 Bejantibai STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-042-002/316
(MOHADKALA) 		1730007042NRG23170720220147651 17/07/2022 Prekash 1730007042WL021793 Prekash 00415 SBIN0010504 1224 1224 Processed 25/07/2022 105803090 Prekash STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-052-002/365
(PIPALIYAKALA) 		1730007052NRG23170720220147537 17/07/2022 MANOJ 1730007052WL021778 MANOJ 00415 SBIN0010504 1224 1224 Processed 25/07/2022 105803090 MANOJ STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-052-003/448
(PIPALIYAKALA) 		1730007052NRG23170720220147532 17/07/2022 Ramratan 1730007052WL021777 Ramratan 00415 SBIN0010504 1224 1224 Processed 25/07/2022 105803090 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
12 UDAIPURA MP-30-007-052-001/116
(PIPALIYAKALA) 		1730007052NRG23170720220147539 17/07/2022 Gulab singh 1730007052WL021779 Gulab singh 00532 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIPURA MP-30-007-052-001/190
(PIPALIYAKALA) 		1730007052NRG23170720220147518 17/07/2022 Guddoo 1730007052WL021777 Guddoo 00532 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 Guddoo STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-052-001/75
(PIPALIYAKALA) 		1730007052NRG23170720220147523 17/07/2022 Ramnath 1730007052WL021777 Ramnath 00532 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 Ramnath STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-052-001/121
(PIPALIYAKALA) 		1730007052NRG23170720220147515 17/07/2022 KISHORI 1730007052WL021777 KISHORI 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 KISHORI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-052-001/200
(PIPALIYAKALA) 		1730007052NRG23170720220147541 17/07/2022 bhagwat 1730007052WL021779 bhagwat 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 bhagwat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 UDAIPURA MP-30-007-052-002/298
(PIPALIYAKALA) 		1730007052NRG23170720220147524 17/07/2022 laxminarayan 1730007052WL021777 laxminarayan 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIPURA MP-30-007-052-002/304
(PIPALIYAKALA) 		1730007052NRG23170720220147525 17/07/2022 Gorelal 1730007052WL021777 Gorelal 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIPURA MP-30-007-052-002/361
(PIPALIYAKALA) 		1730007052NRG23170720220147544 17/07/2022 BALIRAM 1730007052WL021779 BALIRAM 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 105803090 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
20 UDAIPURA MP-30-007-052-001/145
(PIPALIYAKALA) 		1730007052NRG23170720220147533 17/07/2022 Dhruv kumar 1730007052WL021778 Dhruv kumar 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105803090 Dhruvkumar NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIPURA MP-30-007-052-001/158
(PIPALIYAKALA) 		1730007052NRG23170720220147535 17/07/2022 DHAN SINGH 1730007052WL021778 DHAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105803090 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIPURA MP-30-007-052-001/169
(PIPALIYAKALA) 		1730007052NRG23170720220147517 17/07/2022 Mahant 1730007052WL021777 Mahant 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105803090 Mahant NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIPURA MP-30-007-052-001/48
(PIPALIYAKALA) 		1730007052NRG23170720220147519 17/07/2022 Brajesh 1730007052WL021777 Brajesh 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105803090 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIPURA MP-30-007-052-002/379
(PIPALIYAKALA) 		1730007052NRG23170720220147545 17/07/2022 BHAGVAT 1730007052WL021779 BHAGVAT 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105803090 BHAGVAT STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-052-003/435
(PIPALIYAKALA) 		1730007052NRG23170720220147531 17/07/2022 Mohan Singh 1730007052WL021777 Mohan Singh 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105803090 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170722APB_FTO_265220 State Bank of India SBIN0004367 DEORI 7344
2 UDAIPURA MP1730007_170722APB_FTO_265220 State Bank of India SBIN0010504 UDAIPURA 6120
3 UDAIPURA MP1730007_170722APB_FTO_265220 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB PANJARA 3672
4 UDAIPURA MP1730007_170722APB_FTO_265220 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Panjra 4896
5 UDAIPURA MP1730007_170722APB_FTO_265220 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Udaipura 1224
6 UDAIPURA MP1730007_170722APB_FTO_265220 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 6120
7 UDAIPURA MP1730007_170722APB_FTO_265220 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1224

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