Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_280123APB_FTO_657758
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-30-007-038-001/218-D
(KIRGIKHURD) 		1730007038NRG23280120230340011 28/01/2023 HEMRAJ SINGH 1730007038WL072203 HEMRAJ SINGH 00089 CBIN0280736 204 204 Processed 15/02/2023 887136590 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
2 UDAIPURA MP-30-007-038-001/208-C
(KIRGIKHURD) 		1730007038NRG23280120230340005 28/01/2023 Ramkumar Singh Rajput 1730007038WL072203 Ramkumar Singh Rajput 00364 RATN0000140 204 204 Processed 16/02/2023 887136590 RamkumarSinghRajput RATNAKAR BANK(607393)
SubTotal 204 204
3 UDAIPURA MP-30-007-043-001/482
(NAYAKHEDA) 		1730007043NRG23280120230339938 28/01/2023 MEHARWAN 1730007043WL072192 MEHARWAN 00415 SBIN0004367 1224 1224 Processed 15/02/2023 887136590 MEHARWAN STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-043-001/484
(NAYAKHEDA) 		1730007043NRG23280120230339936 28/01/2023 CHANDAN 1730007043WL072190 CHANDAN 00415 SBIN0004367 1224 1224 Processed 15/02/2023 887136590 CHANDAN STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-043-001/533
(NAYAKHEDA) 		1730007043NRG23280120230339937 28/01/2023 Dashoda Ahirwar 1730007043WL072191 Dashoda Ahirwar 00415 SBIN0004367 1224 1224 Processed 15/02/2023 887136590 DashodaAhirwar STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-043-001/640
(NAYAKHEDA) 		1730007043NRG23280120230339934 28/01/2023 HALKI 1730007043WL072188 HALKI 00415 SBIN0004367 1224 1224 Processed 15/02/2023 887136590 HALKI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-043-001/661
(NAYAKHEDA) 		1730007043NRG23280120230339935 28/01/2023 Rakko Bai Lodhi 1730007043WL072189 Rakko Bai Lodhi 00415 SBIN0004367 1224 1224 Processed 15/02/2023 887136590 RakkoBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 UDAIPURA MP-30-007-002-001/543
(ANDIYA) 		1730007002NRG23280120230339695 28/01/2023 ramdyal 1730007002WL072096 ramdyal 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 ramdyal STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-002-002/246
(ANDIYA) 		1730007002NRG23280120230339978 28/01/2023 Rambabu 1730007002WL072202 Rambabu 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 Rambabu STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-002-002/273
(ANDIYA) 		1730007002NRG23280120230339696 28/01/2023 akhlesh 1730007002WL072096 akhlesh 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 akhlesh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG23280120230339983 28/01/2023 BREJESH HARIJAN 1730007002WL072202 BREJESH HARIJAN 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 BREJESHHARIJAN STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-002-002/607
(ANDIYA) 		1730007002NRG23280120230339984 28/01/2023 BREJESH HARIJAN 1730007002WL072202 BREJESH HARIJAN 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 BREJESHHARIJAN STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-038-001/209-D
(KIRGIKHURD) 		1730007038NRG23280120230340007 28/01/2023 Savita Rajput 1730007038WL072203 Savita Rajput 00415 SBIN0010504 204 204 Processed 15/02/2023 887136590 SavitaRajput STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-038-001/214-D
(KIRGIKHURD) 		1730007038NRG23280120230340009 28/01/2023 SATYAPAL SINGH RAJPUT 1730007038WL072203 SATYAPAL SINGH RAJPUT 00415 SBIN0010504 204 204 Processed 15/02/2023 887136590 SATYAPALSINGHRAJPUT STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-038-001/214-D
(KIRGIKHURD) 		1730007038NRG23280120230340010 28/01/2023 SATYAPAL SINGH RAJPUT 1730007038WL072203 SATYAPAL SINGH RAJPUT 00415 SBIN0010504 204 204 Processed 15/02/2023 887136590 SATYAPALSINGHRAJPUT STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-038-001/80-D
(KIRGIKHURD) 		1730007038NRG23280120230340012 28/01/2023 OMKAR Singh 1730007038WL072203 OMKAR Singh 00415 SBIN0010504 204 204 Processed 15/02/2023 887136590 OMKARSingh STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-038-002/271
(KIRGIKHURD) 		1730007038NRG23280120230340014 28/01/2023 KALLU MEHARA 1730007038WL072204 KALLU MEHARA 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 KALLUMEHARA STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-062-001/701
(SILARIKALA) 		1730007000NRG23280120230339927 28/01/2023 BHAGWAN SINGH ADIWASHI 1730007WL072186 BHAGWAN SINGH ADIWASHI 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 BHAGWANSINGHADIWASHI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-062-001/903
(SILARIKALA) 		1730007000NRG23280120230339932 28/01/2023 MUNNI BAI 1730007WL072187 MUNNI BAI 00415 SBIN0010504 1224 1224 Processed 15/02/2023 887136590 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 UDAIPURA MP-30-007-038-002/282
(KIRGIKHURD) 		1730007038NRG23280120230340015 28/01/2023 Dashrath 1730007038WL072205 Dashrath 00697 BKID0MG7032 1224 1224 Processed 15/02/2023 887136590 Dashrath BANK OF BARODA(606985)
SubTotal 1224 1224
21 UDAIPURA MP-30-007-062-001/709
(SILARIKALA) 		1730007000NRG23280120230339929 28/01/2023 Munna lal harijan 1730007WL072186 Munna lal harijan 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887136590 Munnalalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_280123APB_FTO_657758 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 204
2 UDAIPURA MP1730007_280123APB_FTO_657758 Ratnakar Bank RATN0000140 KAMATOON 204
3 UDAIPURA MP1730007_280123APB_FTO_657758 State Bank of India SBIN0004367 DEORI 6120
4 UDAIPURA MP1730007_280123APB_FTO_657758 State Bank of India SBIN0010504 UDAIPURA 10608
5 UDAIPURA MP1730007_280123APB_FTO_657758 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1224
6 UDAIPURA MP1730007_280123APB_FTO_657758 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1224

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