Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_191223APB_FTO_399053
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-30-007-022-001/219
(DHOULSHRI) 		1730007022NRG24191220230201152 19/12/2023 harisingh 1730007022WL033792 harisingh 00089 CBIN0280736 221 221 Processed 11/03/2024 645106402 harisingh CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-037-001/64-A
(KIRGIKALA) 		1730007037NRG24181220230200717 19/12/2023 RAJENDRA KUMAR SHUKLA 1730007037WL033750 RAJENDRA KUMAR SHUKLA 00089 CBIN0280736 1326 1326 Processed 11/03/2024 645106402 RAJENDRAKUMARSHUKLA CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-042-001/173
(MOHADKALA) 		1730007042NRG24191220230201126 19/12/2023 Padam Singh 1730007042WL033791 Padam Singh 00089 CBIN0280736 1326 1326 Processed 11/03/2024 645106402 PadamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 UDAIPURA MP-30-007-042-001/174
(MOHADKALA) 		1730007042NRG24191220230201128 19/12/2023 Santosh mehara 1730007042WL033791 Santosh mehara 00415 SBIN0001630 1326 1326 Processed 11/03/2024 645106402 Santoshmehara BANK OF BARODA(606985)
SubTotal 1326 1326
5 UDAIPURA MP-30-007-001-001/772
(ALIWADA) 		1730007001NRG24191220230201456 19/12/2023 RINKU RAJAK 1730007001WL033846 RINKU RAJAK 00415 SBIN0004367 1326 1326 Processed 11/03/2024 645106402 RINKURAJAK FINO PAYMENTS BANK LTD(608001)
6 UDAIPURA MP-30-007-009-001/10
(BARKHANDA) 		1730007009NRG24191220230201175 19/12/2023 chhote lal 1730007009WL033795 chhote lal 00415 SBIN0004367 663 663 Processed 11/03/2024 645106402 chhotelal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 UDAIPURA MP-30-007-010-001/119-A
(BHADON) 		1730007010NRG24191220230201048 19/12/2023 SHANKAR 1730007010WL033783 SHANKAR 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645106402 SHANKAR STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-010-001/310
(BHADON) 		1730007010NRG24191220230201051 19/12/2023 DEVEE SINGH 1730007010WL033783 DEVEE SINGH 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645106402 DEVEESINGH STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-010-001/664
(BHADON) 		1730007010NRG24191220230201053 19/12/2023 suresh kumar 1730007010WL033783 suresh kumar 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645106402 sureshkumar STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-010-001/664
(BHADON) 		1730007010NRG24191220230201052 19/12/2023 suresh kumar 1730007010WL033783 suresh kumar 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645106402 sureshkumar KOTAK MAHINDRA BANK LTD(607420)
11 UDAIPURA MP-30-007-018-001/1077
(CHHATER) 		1730007018NRG24191220230201194 19/12/2023 munni bai 1730007018WL033799 munni bai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 munnibai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-037-001/128
(KIRGIKALA) 		1730007037NRG24181220230200713 19/12/2023 vikram 1730007037WL033750 vikram 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 vikram STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-037-001/453
(KIRGIKALA) 		1730007037NRG24181220230200715 19/12/2023 ALKA BAI 1730007037WL033750 ALKA BAI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 ALKABAI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-037-001/453
(KIRGIKALA) 		1730007037NRG24181220230200714 19/12/2023 ANANT KUMAR TIWARI 1730007037WL033750 ANANT KUMAR TIWARI 00415 SBIN0010504 1326 1326 Processed 12/03/2024 645106402 ANANTKUMARTIWARI UNION BANK OF INDIA(508500)
15 UDAIPURA MP-30-007-039-004/1206
(KISHANPUR) 		1730007039NRG24191220230200915 19/12/2023 BHARTI SHILPI 1730007039WL033768 BHARTI SHILPI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 BHARTISHILPI CENTRAL BANK OF INDIA(607115)
16 UDAIPURA MP-30-007-039-004/546
(KISHANPUR) 		1730007039NRG24191220230200917 19/12/2023 Chandrasekher 1730007039WL033770 Chandrasekher 00415 SBIN0010504 663 663 Processed 11/03/2024 645106402 Chandrasekher STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-042-001/164-A
(MOHADKALA) 		1730007042NRG24191220230201125 19/12/2023 Munni bai 1730007042WL033791 Munni bai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Munnibai STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-042-001/252
(MOHADKALA) 		1730007042NRG24191220230201129 19/12/2023 yamunabai 1730007042WL033791 yamunabai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 yamunabai STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-042-001/261
(MOHADKALA) 		1730007042NRG24191220230201130 19/12/2023 Rajesh mehra 1730007042WL033791 Rajesh mehra 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Rajeshmehra STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-042-002/253
(MOHADKALA) 		1730007042NRG24191220230201131 19/12/2023 Kedar singh 1730007042WL033791 Kedar singh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Kedarsingh STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-042-002/253
(MOHADKALA) 		1730007042NRG24191220230201132 19/12/2023 Saroj lodhi 1730007042WL033791 Saroj lodhi 00415 SBIN0010504 1326 1326 Processed 12/03/2024 645106402 Sarojlodhi UNION BANK OF INDIA(508500)
22 UDAIPURA MP-30-007-042-002/315
(MOHADKALA) 		1730007042NRG24191220230201133 19/12/2023 Bejantibai 1730007042WL033791 Bejantibai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Bejantibai STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-042-002/316
(MOHADKALA) 		1730007042NRG24191220230201134 19/12/2023 Prekash 1730007042WL033791 Prekash 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Prekash STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-042-002/316
(MOHADKALA) 		1730007042NRG24191220230201135 19/12/2023 Sukkobai 1730007042WL033791 Sukkobai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Sukkobai STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-042-002/331
(MOHADKALA) 		1730007042NRG24191220230201136 19/12/2023 Khuman Singh 1730007042WL033791 Khuman Singh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 KhumanSingh STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-042-002/339
(MOHADKALA) 		1730007042NRG24191220230201137 19/12/2023 Hakam 1730007042WL033791 Hakam 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Hakam STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-042-002/339
(MOHADKALA) 		1730007042NRG24191220230201138 19/12/2023 Kamla bai 1730007042WL033791 Kamla bai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Kamlabai STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-042-002/342
(MOHADKALA) 		1730007042NRG24191220230201139 19/12/2023 Madhu 1730007042WL033791 Madhu 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Madhu STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-042-002/342
(MOHADKALA) 		1730007042NRG24191220230201140 19/12/2023 Saraswati bai 1730007042WL033791 Saraswati bai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Saraswatibai STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-042-002/350
(MOHADKALA) 		1730007042NRG24191220230201141 19/12/2023 HEERALAL LODHI 1730007042WL033791 HEERALAL LODHI 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 HEERALALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-042-002/404-A
(MOHADKALA) 		1730007042NRG24191220230201143 19/12/2023 Hirashankar lodhi 1730007042WL033791 Hirashankar lodhi 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Hirashankarlodhi STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-042-002/404-A
(MOHADKALA) 		1730007042NRG24191220230201144 19/12/2023 Preeti lodhi 1730007042WL033791 Preeti lodhi 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Preetilodhi STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-042-002/488
(MOHADKALA) 		1730007042NRG24191220230201146 19/12/2023 Kreshnkumar 1730007042WL033791 Kreshnkumar 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Kreshnkumar STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-042-002/488
(MOHADKALA) 		1730007042NRG24191220230201145 19/12/2023 Kresnkumar 1730007042WL033791 Kresnkumar 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Kresnkumar STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-042-002/496
(MOHADKALA) 		1730007042NRG24191220230201147 19/12/2023 Rambabu 1730007042WL033791 Rambabu 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Rambabu STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-042-002/504
(MOHADKALA) 		1730007042NRG24191220230201148 19/12/2023 Kamlesh 1730007042WL033791 Kamlesh 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Kamlesh STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-042-002/504
(MOHADKALA) 		1730007042NRG24191220230201149 19/12/2023 Mayabai 1730007042WL033791 Mayabai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 Mayabai STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-046-003/520-A
(NOORNAGAR) 		1730007069NRG24191220230200966 19/12/2023 sangram 1730007069WL033777 sangram 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645106402 sangram STATE BANK OF INDIA(508548)
SubTotal 42653 42653
39 UDAIPURA MP-30-007-039-004/1073
(KISHANPUR) 		1730007039NRG24191220230200918 19/12/2023 Sankar Singh Rajput 1730007039WL033771 Sankar Singh Rajput 00415 SBIN0017118 1547 1547 Processed 11/03/2024 645106402 SankarSinghRajput STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-041-001/891
(KUCHAVADA) 		1730007041NRG24191220230201074 19/12/2023 sachin yadav 1730007041WL033786 sachin yadav 00415 SBIN0017118 884 884 Processed 11/03/2024 645106402 sachinyadav STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-041-001/897
(KUCHAVADA) 		1730007041NRG24191220230201075 19/12/2023 ramnarayan lodhi 1730007041WL033786 ramnarayan lodhi 00415 SBIN0017118 442 442 Processed 11/03/2024 645106402 ramnarayanlodhi STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-041-001/901
(KUCHAVADA) 		1730007041NRG24191220230201076 19/12/2023 rajkumari lodhi 1730007041WL033786 rajkumari lodhi 00415 SBIN0017118 221 221 Processed 11/03/2024 645106402 rajkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 UDAIPURA MP-30-007-037-001/92
(KIRGIKALA) 		1730007037NRG24181220230200719 19/12/2023 Rajesh Kumar 1730007037WL033750 Rajesh Kumar 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 645106402 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 UDAIPURA MP-30-007-022-001/106
(DHOULSHRI) 		1730007022NRG24191220230201150 19/12/2023 SURENDRA SINGH 1730007022WL033792 SURENDRA SINGH 00697 BKID0MG7032 221 221 Processed 11/03/2024 645106402 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
45 UDAIPURA MP-30-007-037-001/116
(KIRGIKALA) 		1730007037NRG24181220230200712 19/12/2023 vipin kumar mishra 1730007037WL033750 vipin kumar mishra 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 645106402 vipinkumarmishra CENTRAL BANK OF INDIA(607115)
46 UDAIPURA MP-30-007-037-001/63
(KIRGIKALA) 		1730007037NRG24181220230200716 19/12/2023 jaya sharma 1730007037WL033750 jaya sharma 00697 BKID0MG7032 1326 1326 Processed 11/03/2024 645106402 jayasharma INDIA POST PAYMENTS BANK LIMITED(508528)
47 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24191220230201077 19/12/2023 RAM BAI RAGHUWANSHI 1730007041WL033786 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 884 884 Processed 11/03/2024 645106402 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
48 UDAIPURA MP-30-007-010-001/144-A
(BHADON) 		1730007010NRG24191220230201050 19/12/2023 KOMAL 1730007010WL033783 KOMAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645106402 KOMAL STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-010-001/144-A
(BHADON) 		1730007010NRG24191220230201049 19/12/2023 KOMAL 1730007010WL033783 KOMAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645106402 KOMAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
50 UDAIPURA MP-30-007-046-003/515-B
(NOORNAGAR) 		1730007069NRG24191220230200965 19/12/2023 Pyarelal Adiwashi 1730007069WL033777 Pyarelal Adiwashi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645106402 PyarelalAdiwashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_191223APB_FTO_399053 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2873
2 UDAIPURA MP1730007_191223APB_FTO_399053 State Bank of India SBIN0001630 ADB PIPARIYA 1326
3 UDAIPURA MP1730007_191223APB_FTO_399053 State Bank of India SBIN0004367 DEORI 1989
4 UDAIPURA MP1730007_191223APB_FTO_399053 State Bank of India SBIN0010504 UDAIPURA 42653
5 UDAIPURA MP1730007_191223APB_FTO_399053 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1768
6 UDAIPURA MP1730007_191223APB_FTO_399053 State Bank of India SBIN0017118 KHARGON-Raisen 1326
7 UDAIPURA MP1730007_191223APB_FTO_399053 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB UDAIPURA 1326
8 UDAIPURA MP1730007_191223APB_FTO_399053 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3757
9 UDAIPURA MP1730007_191223APB_FTO_399053 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326
10 UDAIPURA MP1730007_191223APB_FTO_399053 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 3094

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