Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_291222APB_FTO_605132
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-30-007-025-003/137-A
(GAYVYAN) 		1730007025NRG23281220220316877 29/12/2022 BABULAL 1730007025WL066417 BABULAL 00032 UTIB0001273 1224 1224 Processed 17/02/2023 027176404 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 UDAIPURA MP-30-007-025-003/20-A
(GAYVYAN) 		1730007025NRG23281220220316891 29/12/2022 HAKAM SINGH 1730007025WL066420 HAKAM SINGH 00045 BARB0MANDID 1224 1224 Processed 17/02/2023 027176404 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-025-003/20-A
(GAYVYAN) 		1730007025NRG23281220220316890 29/12/2022 HAKAM SINGH 1730007025WL066420 HAKAM SINGH 00045 BARB0MANDID 1224 1224 Processed 17/02/2023 027176404 HAKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 UDAIPURA MP-30-007-025-001/83-C
(GAYVYAN) 		1730007025NRG23281220220316895 29/12/2022 SHUSHEELA BAI 1730007025WL066421 SHUSHEELA BAI 00089 CBIN0280736 1224 1224 Processed 17/02/2023 027176404 SHUSHEELABAI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-025-002/107-A
(GAYVYAN) 		1730007025NRG23281220220316880 29/12/2022 MUNNA 1730007025WL066418 MUNNA 00089 CBIN0280736 1224 1224 Processed 17/02/2023 027176404 MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 UDAIPURA MP-30-007-027-001/822
() 		1730007000NRG23281220220316901 29/12/2022 durga 1730007WL066422 durga 00415 SBIN0004367 1224 1224 Processed 17/02/2023 027176404 durga STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-027-001/822
() 		1730007000NRG23281220220316900 29/12/2022 shivraj 1730007WL066422 shivraj 00415 SBIN0004367 1224 1224 Processed 17/02/2023 027176404 shivraj STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 UDAIPURA MP-30-007-008-002/1657
(BARAHKALA) 		1730007000NRG23281220220316865 29/12/2022 Prem singh ahirwar 1730007WL066412 Prem singh ahirwar 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 Premsinghahirwar STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-025-002/28-A
(GAYVYAN) 		1730007025NRG23281220220316896 29/12/2022 halki 1730007025WL066421 halki 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 halki STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-025-002/28-A
(GAYVYAN) 		1730007025NRG23281220220316897 29/12/2022 HALKI BAI 1730007025WL066421 HALKI BAI 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 HALKIBAI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-025-002/337-A
(GAYVYAN) 		1730007025NRG23281220220316889 29/12/2022 guddi bai 1730007025WL066420 guddi bai 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 guddibai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-025-002/40-A
(GAYVYAN) 		1730007025NRG23281220220316881 29/12/2022 manoj 1730007025WL066418 manoj 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 manoj STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-025-002/77-A
(GAYVYAN) 		1730007025NRG23281220220316898 29/12/2022 RAJU AHIRWAR 1730007025WL066421 RAJU AHIRWAR 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 RAJUAHIRWAR STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-025-002/91-A
(GAYVYAN) 		1730007025NRG23281220220316899 29/12/2022 SURAJ BAI 1730007025WL066421 SURAJ BAI 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 SURAJBAI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-025-003/88-A
(GAYVYAN) 		1730007025NRG23281220220316885 29/12/2022 SWAROOP 1730007025WL066418 SWAROOP 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 SWAROOP STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-025-003/88-A
(GAYVYAN) 		1730007025NRG23281220220316884 29/12/2022 SWAROOP 1730007025WL066418 SWAROOP 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 SWAROOP STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-046-001/239
(NOORNAGAR) 		1730007046NRG23281220220316829 29/12/2022 ASHISH KUMAR SONI 1730007046WL066405 ASHISH KUMAR SONI 00415 SBIN0010504 1224 1224 Processed 17/02/2023 027176404 ASHISHKUMARSONI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
18 UDAIPURA MP-30-007-046-001/214
(NOORNAGAR) 		1730007046NRG23281220220316828 29/12/2022 rahman 1730007046WL066405 rahman 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 027176404 rahman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
19 UDAIPURA MP-30-007-025-003/72-A
(GAYVYAN) 		1730007025NRG23281220220316894 29/12/2022 RAMSWARUP 1730007025WL066420 RAMSWARUP 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027176404 RAMSWARUP STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007046NRG23281220220316827 29/12/2022 PRATAP 1730007046WL066405 PRATAP 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027176404 PRATAP STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007046NRG23281220220316826 29/12/2022 PRATAP 1730007046WL066405 PRATAP 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027176404 PRATAP STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007046NRG23281220220316834 29/12/2022 PRATAP 1730007046WL066406 PRATAP 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027176404 PRATAP STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007046NRG23281220220316833 29/12/2022 PRATAP 1730007046WL066406 PRATAP 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027176404 PRATAP STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_291222APB_FTO_605132 AXIS BANK UTIB0001273 RAISEN 1224
2 UDAIPURA MP1730007_291222APB_FTO_605132 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2448
3 UDAIPURA MP1730007_291222APB_FTO_605132 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2448
4 UDAIPURA MP1730007_291222APB_FTO_605132 State Bank of India SBIN0004367 DEORI 2448
5 UDAIPURA MP1730007_291222APB_FTO_605132 State Bank of India SBIN0010504 UDAIPURA 12240
6 UDAIPURA MP1730007_291222APB_FTO_605132 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sirali 1224
7 UDAIPURA MP1730007_291222APB_FTO_605132 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 4896
8 UDAIPURA MP1730007_291222APB_FTO_605132 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1224

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