Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170523APB_FTO_44954
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-30-007-010-001/125-A
(BHADON) 		1730007010NRG24170520230011907 17/05/2023 BHUJARIYA 1730007010WL001254 BHUJARIYA 00089 CBIN0280736 442 442 Processed 26/05/2023 836301797 BHUJARIYA STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-010-001/316-C
(BHADON) 		1730007010NRG24170520230011909 17/05/2023 Mamta Bai 1730007010WL001254 Mamta Bai 00089 CBIN0280736 1326 1326 Processed 26/05/2023 836301797 MamtaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 UDAIPURA MP-30-007-001-001/272-B
(ALIWADA) 		1730007000NRG24170520230011885 17/05/2023 CHARAN SINGH 1730007WL001249 CHARAN SINGH 00415 SBIN0004367 221 221 Processed 26/05/2023 836301797 CHARANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 UDAIPURA MP-30-007-001-001/272-B
(ALIWADA) 		1730007000NRG24170520230011886 17/05/2023 CHARAN SINGH 1730007WL001249 CHARAN SINGH 00415 SBIN0004367 1326 1326 Processed 26/05/2023 836301797 CHARANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-001-001/587
(ALIWADA) 		1730007000NRG24170520230011887 17/05/2023 KAMLESH 1730007WL001249 KAMLESH 00415 SBIN0004367 1326 1326 Processed 26/05/2023 836301797 KAMLESH STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-027-001/616
() 		1730007027NRG24160520230011707 17/05/2023 KAVITA 1730007027WL001236 KAVITA 00415 SBIN0004367 1105 1105 Processed 26/05/2023 836301797 KAVITA STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-027-001/740
() 		1730007027NRG24160520230011700 17/05/2023 Ram Kumar Harijan 1730007027WL001235 Ram Kumar Harijan 00415 SBIN0004367 884 884 Processed 26/05/2023 836301797 RamKumarHarijan STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-027-001/757
() 		1730007027NRG24160520230011708 17/05/2023 rajkumar 1730007027WL001236 rajkumar 00415 SBIN0004367 1105 1105 Processed 26/05/2023 836301797 rajkumar STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-027-001/761
() 		1730007027NRG24160520230011709 17/05/2023 ramnarayan 1730007027WL001236 ramnarayan 00415 SBIN0004367 884 884 Processed 26/05/2023 836301797 ramnarayan BANK OF BARODA(606985)
10 UDAIPURA MP-30-007-027-001/771
() 		1730007027NRG24160520230011710 17/05/2023 VEER SINGH 1730007027WL001236 VEER SINGH 00415 SBIN0004367 884 884 Processed 26/05/2023 836301797 VEERSINGH STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-027-001/809
() 		1730007027NRG24160520230011702 17/05/2023 Pavan 1730007027WL001235 Pavan 00415 SBIN0004367 884 884 Processed 26/05/2023 836301797 Pavan STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-027-001/809
() 		1730007027NRG24160520230011701 17/05/2023 PAVAN KUMAR 1730007027WL001235 PAVAN KUMAR 00415 SBIN0004367 884 884 Processed 26/05/2023 836301797 PAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIPURA MP-30-007-027-001/810
() 		1730007027NRG24160520230011703 17/05/2023 KRISHANA BAI 1730007027WL001235 KRISHANA BAI 00415 SBIN0004367 1105 1105 Processed 26/05/2023 836301797 KRISHANABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 UDAIPURA MP-30-007-008-001/2006
(BARAHKALA) 		1730007008NRG24090520230007972 17/05/2023 Rakesh kumar 1730007008WL000821 Rakesh kumar 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 Rakeshkumar STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-008-001/2006
(BARAHKALA) 		1730007008NRG24090520230007973 17/05/2023 Rakesh kumar 1730007008WL000821 Rakesh kumar 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 Rakeshkumar UNION BANK OF INDIA(508500)
16 UDAIPURA MP-30-007-008-001/2011
(BARAHKALA) 		1730007008NRG24090520230007968 17/05/2023 Kamla bai 1730007008WL000820 Kamla bai 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 Kamlabai STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-008-001/2011
(BARAHKALA) 		1730007008NRG24090520230007969 17/05/2023 Kamla bai 1730007008WL000820 Kamla bai 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 Kamlabai STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-008-002/1649
(BARAHKALA) 		1730007008NRG24090520230007971 17/05/2023 Poona bai 1730007008WL000820 Poona bai 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 Poonabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-008-002/1657
(BARAHKALA) 		1730007008NRG24090520230007975 17/05/2023 Prem singh 1730007008WL000821 Prem singh 00415 SBIN0010504 1105 1105 Processed 26/05/2023 836301797 Premsingh CENTRAL BANK OF INDIA(607115)
20 UDAIPURA MP-30-007-008-002/1657
(BARAHKALA) 		1730007008NRG24090520230007974 17/05/2023 Prem singh ahirwar 1730007008WL000821 Prem singh ahirwar 00415 SBIN0010504 1105 1105 Processed 26/05/2023 836301797 Premsinghahirwar STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-010-001/209-A
(BHADON) 		1730007010NRG24170520230011901 17/05/2023 Damodar singh 1730007010WL001253 Damodar singh 00415 SBIN0010504 221 221 Processed 26/05/2023 836301797 Damodarsingh STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-010-001/258-A
(BHADON) 		1730007010NRG24170520230011912 17/05/2023 GULAV SINGH 1730007010WL001255 GULAV SINGH 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 GULAVSINGH STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-010-001/307
(BHADON) 		1730007010NRG24170520230011908 17/05/2023 VATI BAI 1730007010WL001254 VATI BAI 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 VATIBAI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-010-001/737
(BHADON) 		1730007010NRG24170520230011913 17/05/2023 NARENDRA KUMAR LODHI 1730007010WL001255 NARENDRA KUMAR LODHI 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 NARENDRAKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIPURA MP-30-007-010-001/737
(BHADON) 		1730007010NRG24170520230011914 17/05/2023 NRENDRA KUMAR LODHI 1730007010WL001255 NRENDRA KUMAR LODHI 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 NRENDRAKUMARLODHI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-010-001/771
(BHADON) 		1730007010NRG24170520230011915 17/05/2023 MUNNA LODHI 1730007010WL001255 MUNNA LODHI 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 MUNNALODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 UDAIPURA MP-30-007-010-001/771
(BHADON) 		1730007010NRG24170520230011916 17/05/2023 MUNNA LODHI 1730007010WL001255 MUNNA LODHI 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 MUNNALODHI FINCARE SMALL FINANCE BANK LTD(608304)
28 UDAIPURA MP-30-007-010-001/779
(BHADON) 		1730007010NRG24170520230011904 17/05/2023 Mohan Singh 1730007010WL001253 Mohan Singh 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 MohanSingh STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-010-001/781
(BHADON) 		1730007010NRG24170520230011906 17/05/2023 Prem Singh lodhi 1730007010WL001253 Prem Singh lodhi 00415 SBIN0010504 221 221 Processed 26/05/2023 836301797 PremSinghlodhi STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-010-001/85
(BHADON) 		1730007010NRG24170520230011911 17/05/2023 MURARI LODHI 1730007010WL001254 MURARI LODHI 00415 SBIN0010504 1326 1326 Processed 26/05/2023 836301797 MURARILODHI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-018-001/1027
(CHHATER) 		1730007018NRG24160520230011349 17/05/2023 ASHA NORIYA 1730007018WL001193 ASHA NORIYA 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 ASHANORIYA STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-018-001/1027
(CHHATER) 		1730007018NRG24160520230011347 17/05/2023 Rahul 1730007018WL001193 Rahul 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 Rahul STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-018-001/1028
(CHHATER) 		1730007018NRG24160520230011350 17/05/2023 vasant bhargava 1730007018WL001193 vasant bhargava 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 vasantbhargava STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-018-001/106
(CHHATER) 		1730007018NRG24160520230011351 17/05/2023 BRAJMOHAN VAIRAGI 1730007018WL001193 BRAJMOHAN VAIRAGI 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 BRAJMOHANVAIRAGI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-018-001/1067
(CHHATER) 		1730007018NRG24160520230011352 17/05/2023 veerendra kumar pande 1730007018WL001193 veerendra kumar pande 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 veerendrakumarpande STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-018-001/114
(CHHATER) 		1730007018NRG24160520230011354 17/05/2023 ANIL KUMAR 1730007018WL001193 ANIL KUMAR 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 ANILKUMAR STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-018-001/114
(CHHATER) 		1730007018NRG24160520230011355 17/05/2023 gyanbati 1730007018WL001193 gyanbati 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 gyanbati STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-018-001/162
(CHHATER) 		1730007018NRG24160520230011356 17/05/2023 ISTAK KHA 1730007018WL001193 ISTAK KHA 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 ISTAKKHA STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-018-001/643
(CHHATER) 		1730007018NRG24160520230011358 17/05/2023 madhu vishwakarma 1730007018WL001193 madhu vishwakarma 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 madhuvishwakarma STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-018-001/664
(CHHATER) 		1730007018NRG24160520230011365 17/05/2023 pooja dhakar 1730007018WL001193 pooja dhakar 00415 SBIN0010504 442 442 Processed 26/05/2023 836301797 poojadhakar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
41 UDAIPURA MP-30-007-027-001/22
() 		1730007000NRG24160520230011882 17/05/2023 VISHNU 1730007WL001248 VISHNU 00697 BKID0MG7017 1105 1105 Processed 26/05/2023 836301797 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIPURA MP-30-007-027-001/22
() 		1730007000NRG24160520230011883 17/05/2023 vishnu 1730007WL001248 vishnu 00697 BKID0MG7017 1105 1105 Processed 26/05/2023 836301797 vishnu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 UDAIPURA MP-30-007-027-001/786
() 		1730007000NRG24160520230011884 17/05/2023 HANUMAT SINGH DANGI 1730007WL001248 HANUMAT SINGH DANGI 00697 BKID0NAMRGB 663 663 Processed 26/05/2023 836301797 HANUMATSINGHDANGI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
44 UDAIPURA MP-30-007-018-001/91
(CHHATER) 		1730007018NRG24160520230011366 17/05/2023 suresh kumar 1730007018WL001193 suresh kumar 464551 442 442 Processed 26/05/2023 836301797 sureshkumar STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-027-001/166
() 		1730007027NRG24160520230011712 17/05/2023 PREMNARAYAN 1730007027WL001237 PREMNARAYAN 464551 1105 1105 Processed 26/05/2023 836301797 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170523APB_FTO_44954 46477401 1105
2 UDAIPURA MP1730007_170523APB_FTO_44954 63488 442
3 UDAIPURA MP1730007_170523APB_FTO_44954 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1768
4 UDAIPURA MP1730007_170523APB_FTO_44954 State Bank of India SBIN0004367 DEORI 10608
5 UDAIPURA MP1730007_170523APB_FTO_44954 State Bank of India SBIN0010504 UDAIPURA 23426
6 UDAIPURA MP1730007_170523APB_FTO_44954 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 2210
7 UDAIPURA MP1730007_170523APB_FTO_44954 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 663

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