Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_030823APB_FTO_201108
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-30-007-034-001/180
(KETADHAN) 		1730007034NRG24030820230107379 03/08/2023 Arvind Kumar Dhaked 1730007034WL016403 Arvind Kumar Dhaked 00089 CBIN0280736 442 442 Processed 10/08/2023 454851216 ArvindKumarDhaked CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-034-001/180
(KETADHAN) 		1730007034NRG24030820230107378 03/08/2023 Arvind Kumar Dhaked 1730007034WL016403 Arvind Kumar Dhaked 00089 CBIN0280736 442 442 Processed 10/08/2023 454851216 ArvindKumarDhaked JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
3 UDAIPURA MP-30-007-028-001/127-A
(HADIDOL) 		1730007028NRG24030820230107317 03/08/2023 hari ram 1730007028WL016391 hari ram 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 hariram STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-028-001/128
(HADIDOL) 		1730007028NRG24030820230107318 03/08/2023 RAMRAJ 1730007028WL016391 RAMRAJ 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 RAMRAJ STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-028-001/170
(HADIDOL) 		1730007028NRG24030820230107314 03/08/2023 PRAHLAD 1730007028WL016390 PRAHLAD 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 PRAHLAD STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-028-001/170
(HADIDOL) 		1730007028NRG24030820230107313 03/08/2023 PRAHLAD 1730007028WL016390 PRAHLAD 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 PRAHLAD STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-028-002/580
(HADIDOL) 		1730007028NRG24030820230107320 03/08/2023 rewaram gound 1730007028WL016391 rewaram gound 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 rewaramgound STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-028-003/403
(HADIDOL) 		1730007028NRG24030820230107321 03/08/2023 MAHARAJ SINGH 1730007028WL016391 MAHARAJ SINGH 00415 SBIN0004367 1105 1105 Processed 11/08/2023 454851216 MAHARAJSINGH STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-028-003/490
(HADIDOL) 		1730007028NRG24030820230107315 03/08/2023 RAJARAM 1730007028WL016390 RAJARAM 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 RAJARAM STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-028-003/554
(HADIDOL) 		1730007028NRG24030820230107326 03/08/2023 sahab singh 1730007028WL016392 sahab singh 00415 SBIN0004367 1326 1326 Processed 10/08/2023 454851216 sahabsingh CENTRAL BANK OF INDIA(607115)
11 UDAIPURA MP-30-007-028-003/554
(HADIDOL) 		1730007028NRG24030820230107325 03/08/2023 sahab singh 1730007028WL016392 sahab singh 00415 SBIN0004367 1326 1326 Processed 11/08/2023 454851216 sahabsingh STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007061NRG24030820230107431 03/08/2023 Lalit Lodhi 1730007061WL016410 Lalit Lodhi 00415 SBIN0004367 884 884 Processed 11/08/2023 454851216 LalitLodhi STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007061NRG24030820230107430 03/08/2023 Lalit Lodhi 1730007061WL016410 Lalit Lodhi 00415 SBIN0004367 663 663 Processed 11/08/2023 454851216 LalitLodhi STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24030820230107436 03/08/2023 LAXMI LODHI 1730007061WL016410 LAXMI LODHI 00415 SBIN0004367 884 884 Processed 11/08/2023 454851216 LAXMILODHI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24030820230107434 03/08/2023 LAXMI LODHI 1730007061WL016410 LAXMI LODHI 00415 SBIN0004367 442 442 Processed 11/08/2023 454851216 LAXMILODHI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24030820230107435 03/08/2023 LEELA LODHI 1730007061WL016410 LEELA LODHI 00415 SBIN0004367 442 442 Processed 11/08/2023 454851216 LEELALODHI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24030820230107437 03/08/2023 LEELA LODHI 1730007061WL016410 LEELA LODHI 00415 SBIN0004367 884 884 Processed 11/08/2023 454851216 LEELALODHI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-061-001/375
(SAINKHEDA) 		1730007061NRG24030820230107443 03/08/2023 SHREEKANT LODHI 1730007061WL016410 SHREEKANT LODHI 00415 SBIN0004367 884 884 Processed 11/08/2023 454851216 SHREEKANTLODHI NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIPURA MP-30-007-061-001/375
(SAINKHEDA) 		1730007061NRG24030820230107442 03/08/2023 SHREEKANT LODHI 1730007061WL016410 SHREEKANT LODHI 00415 SBIN0004367 442 442 Processed 11/08/2023 454851216 SHREEKANTLODHI NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIPURA MP-30-007-061-002/284
(SAINKHEDA) 		1730007061NRG24030820230107457 03/08/2023 shankar singh meena 1730007061WL016410 shankar singh meena 00415 SBIN0004367 663 663 Processed 11/08/2023 454851216 shankarsinghmeena STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-061-002/284
(SAINKHEDA) 		1730007061NRG24030820230107456 03/08/2023 shankar singh meena 1730007061WL016410 shankar singh meena 00415 SBIN0004367 884 884 Processed 11/08/2023 454851216 shankarsinghmeena STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-061-002/301
(SAINKHEDA) 		1730007061NRG24030820230107459 03/08/2023 preet singh meena 1730007061WL016410 preet singh meena 00415 SBIN0004367 884 884 Processed 11/08/2023 454851216 preetsinghmeena STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-061-002/301
(SAINKHEDA) 		1730007061NRG24030820230107458 03/08/2023 preet singh meena 1730007061WL016410 preet singh meena 00415 SBIN0004367 442 442 Processed 11/08/2023 454851216 preetsinghmeena STATE BANK OF INDIA(508548)
SubTotal 20111 20111
24 UDAIPURA MP-30-007-061-001/377
(SAINKHEDA) 		1730007061NRG24030820230107447 03/08/2023 MANOJ LODHI 1730007061WL016410 MANOJ LODHI 00415 SBIN0007932 884 884 Processed 11/08/2023 454851216 MANOJLODHI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-061-001/377
(SAINKHEDA) 		1730007061NRG24030820230107446 03/08/2023 MANOJ LODHI 1730007061WL016410 MANOJ LODHI 00415 SBIN0007932 442 442 Processed 11/08/2023 454851216 MANOJLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 UDAIPURA MP-30-007-028-003/543
(HADIDOL) 		1730007028NRG24030820230107316 03/08/2023 VISHAL SINGH 1730007028WL016390 VISHAL SINGH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 454851216 VISHALSINGH STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-034-001/123
(KETADHAN) 		1730007034NRG24030820230107376 03/08/2023 Pradeep kumarLodhi 1730007034WL016403 Pradeep kumarLodhi 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 PradeepkumarLodhi STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-034-001/123
(KETADHAN) 		1730007034NRG24030820230107375 03/08/2023 Pradeep kumarLodhi 1730007034WL016403 Pradeep kumarLodhi 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 PradeepkumarLodhi STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-034-001/180
(KETADHAN) 		1730007034NRG24030820230107377 03/08/2023 dalip 1730007034WL016403 dalip 00415 SBIN0010504 442 442 Processed 10/08/2023 454851216 dalip JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 UDAIPURA MP-30-007-034-001/521
(KETADHAN) 		1730007034NRG24030820230107380 03/08/2023 Omprakash 1730007034WL016403 Omprakash 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 Omprakash STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-034-001/591
(KETADHAN) 		1730007034NRG24030820230107381 03/08/2023 RESHAM KUMAR 1730007034WL016403 RESHAM KUMAR 00415 SBIN0010504 442 442 Rejected 10/08/2023 454851216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UDAIPURA MP-30-007-034-002/995-A
(KETADHAN) 		1730007034NRG24030820230107383 03/08/2023 kanhiya lal 1730007034WL016403 kanhiya lal 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 kanhiyalal STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-034-002/995-A
(KETADHAN) 		1730007034NRG24030820230107382 03/08/2023 kanhiya lal 1730007034WL016403 kanhiya lal 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 kanhiyalal STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24030820230107422 03/08/2023 MEHARBAN LODHI 1730007061WL016410 MEHARBAN LODHI 00415 SBIN0010504 663 663 Processed 11/08/2023 454851216 MEHARBANLODHI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24030820230107420 03/08/2023 MEHARBAN LODHI 1730007061WL016410 MEHARBAN LODHI 00415 SBIN0010504 884 884 Processed 11/08/2023 454851216 MEHARBANLODHI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24030820230107421 03/08/2023 PRITI LODHI 1730007061WL016410 PRITI LODHI 00415 SBIN0010504 884 884 Processed 11/08/2023 454851216 PRITILODHI STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24030820230107423 03/08/2023 PRITI LODHI 1730007061WL016410 PRITI LODHI 00415 SBIN0010504 663 663 Processed 11/08/2023 454851216 PRITILODHI STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24030820230107424 03/08/2023 balwan singh lodhi 1730007061WL016410 balwan singh lodhi 00415 SBIN0010504 663 663 Processed 11/08/2023 454851216 balwansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24030820230107426 03/08/2023 balwan singh lodhi 1730007061WL016410 balwan singh lodhi 00415 SBIN0010504 884 884 Processed 11/08/2023 454851216 balwansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIPURA MP-30-007-061-001/370
(SAINKHEDA) 		1730007061NRG24030820230107429 03/08/2023 shivshankar 1730007061WL016410 shivshankar 00415 SBIN0010504 663 663 Processed 11/08/2023 454851216 shivshankar STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-061-001/370
(SAINKHEDA) 		1730007061NRG24030820230107428 03/08/2023 shivshankar 1730007061WL016410 shivshankar 00415 SBIN0010504 884 884 Processed 11/08/2023 454851216 shivshankar STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24030820230107439 03/08/2023 ANEETA BAI 1730007061WL016410 ANEETA BAI 00415 SBIN0010504 884 884 Processed 11/08/2023 454851216 ANEETABAI STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24030820230107441 03/08/2023 ANEETA BAI 1730007061WL016410 ANEETA BAI 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 ANEETABAI STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24030820230107440 03/08/2023 SEETARAM LODHI 1730007061WL016410 SEETARAM LODHI 00415 SBIN0010504 442 442 Processed 11/08/2023 454851216 SEETARAMLODHI STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24030820230107438 03/08/2023 SEETARAM LODHI 1730007061WL016410 SEETARAM LODHI 00415 SBIN0010504 884 884 Processed 11/08/2023 454851216 SEETARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
46 UDAIPURA MP-30-007-061-001/385
(SAINKHEDA) 		1730007061NRG24030820230107449 03/08/2023 KHUMAN SINGH 1730007061WL016410 KHUMAN SINGH 00468 UBIN0815284 442 442 Processed 10/08/2023 454851216 KHUMANSINGH UNION BANK OF INDIA(508500)
47 UDAIPURA MP-30-007-061-001/385
(SAINKHEDA) 		1730007061NRG24030820230107448 03/08/2023 KHUMAN SINGH 1730007061WL016410 KHUMAN SINGH 00468 UBIN0815284 884 884 Processed 10/08/2023 454851216 KHUMANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24030820230107419 03/08/2023 Suresh kumar 1730007061WL016410 Suresh kumar 00554 KKBK0000751 884 884 Processed 10/08/2023 454851216 Sureshkumar CENTRAL BANK OF INDIA(607115)
49 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24030820230107418 03/08/2023 Suresh kumar 1730007061WL016410 Suresh kumar 00554 KKBK0000751 663 663 Processed 10/08/2023 454851216 Sureshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 UDAIPURA MP-30-007-028-003/493
(HADIDOL) 		1730007028NRG24030820230107324 03/08/2023 vinod kumar yadav 1730007028WL016392 vinod kumar yadav 00688 FINO0001446 1105 1105 Processed 11/08/2023 454851216 vinodkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24030820230107425 03/08/2023 BINITA LODHI 1730007061WL016410 BINITA LODHI 00697 BKID0MG7037 663 663 Processed 11/08/2023 454851216 BINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
52 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24030820230107427 03/08/2023 BINITA LODHI 1730007061WL016410 BINITA LODHI 00697 BKID0MG7037 884 884 Processed 11/08/2023 454851216 BINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIPURA MP-30-007-061-001/97
(SAINKHEDA) 		1730007061NRG24030820230107453 03/08/2023 Param Singh 1730007061WL016410 Param Singh 00697 BKID0MG7037 442 442 Processed 11/08/2023 454851216 ParamSingh NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIPURA MP-30-007-061-001/97
(SAINKHEDA) 		1730007061NRG24030820230107452 03/08/2023 Param Singh 1730007061WL016410 Param Singh 00697 BKID0MG7037 884 884 Processed 11/08/2023 454851216 ParamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
55 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24030820230107433 03/08/2023 GHANSHYAM 1730007061WL016410 GHANSHYAM 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454851216 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
56 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24030820230107432 03/08/2023 GHANSHYAM 1730007061WL016410 GHANSHYAM 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454851216 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 UDAIPURA MP-30-007-028-001/101
(HADIDOL) 		1730007028NRG24030820230107312 03/08/2023 badi bai 1730007028WL016390 badi bai 450001 663 663 Processed 11/08/2023 454851216 badibai STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-028-003/354
(HADIDOL) 		1730007028NRG24030820230107322 03/08/2023 HAKAM SINGH 1730007028WL016392 HAKAM SINGH 450001 1105 1105 Processed 11/08/2023 454851216 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 UDAIPURA MP-30-007-028-003/356
(HADIDOL) 		1730007028NRG24030820230107323 03/08/2023 MANORAMAN 1730007028WL016392 MANORAMAN 450001 1105 1105 Processed 11/08/2023 454851216 MANORAMAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_030823APB_FTO_201108 46477401 2873
2 UDAIPURA MP1730007_030823APB_FTO_201108 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
3 UDAIPURA MP1730007_030823APB_FTO_201108 State Bank of India SBIN0004367 DEORI 20111
4 UDAIPURA MP1730007_030823APB_FTO_201108 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1326
5 UDAIPURA MP1730007_030823APB_FTO_201108 State Bank of India SBIN0010504 UDAIPURA 13260
6 UDAIPURA MP1730007_030823APB_FTO_201108 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1326
7 UDAIPURA MP1730007_030823APB_FTO_201108 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
8 UDAIPURA MP1730007_030823APB_FTO_201108 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 UDAIPURA MP1730007_030823APB_FTO_201108 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 2873
10 UDAIPURA MP1730007_030823APB_FTO_201108 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1547

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