Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_041123APB_FTO_345023
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-30-007-045-001/627
(NONIYABARELI) 		1730007000NRG24041120230172370 04/11/2023 ASIF KHAN 1730007WL029604 ASIF KHAN 00048 BKID0009062 1326 1326 Processed 02/01/2024 332535171 ASIFKHAN BANK OF BARODA(606985)
2 UDAIPURA MP-30-007-045-001/627
(NONIYABARELI) 		1730007000NRG24041120230172371 04/11/2023 ASIF KHAN 1730007WL029604 ASIF KHAN 00048 BKID0009062 1326 1326 Processed 02/01/2024 332535171 ASIFKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-014-001/1625
(BORAS) 		1730007014NRG24041120230172309 04/11/2023 BHAGWATI BAI 1730007014WL029594 BHAGWATI BAI 00089 CBIN0280736 1326 1326 Processed 02/01/2024 332535171 BHAGWATIBAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-043-001/237
(NAYAKHEDA) 		1730007043NRG24041120230172072 04/11/2023 GAYATRI BAI RAGHUWANSHI 1730007043WL029567 GAYATRI BAI RAGHUWANSHI 00089 CBIN0280736 1326 1326 Processed 02/01/2024 332535171 GAYATRIBAIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-043-001/237-B
(NAYAKHEDA) 		1730007043NRG24041120230172073 04/11/2023 RAM KUMAR 1730007043WL029567 RAM KUMAR 00089 CBIN0280736 1326 1326 Processed 02/01/2024 332535171 RAMKUMAR CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-043-001/540
(NAYAKHEDA) 		1730007043NRG24041120230172066 04/11/2023 Girdhari Lal Lodhi 1730007043WL029565 Girdhari Lal Lodhi 00089 CBIN0280736 1326 1326 Processed 02/01/2024 332535171 GirdhariLalLodhi STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-043-001/540
(NAYAKHEDA) 		1730007043NRG24041120230172067 04/11/2023 Girdhari Lal Lodhi 1730007043WL029565 Girdhari Lal Lodhi 00089 CBIN0280736 1326 1326 Processed 02/01/2024 332535171 GirdhariLalLodhi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-065-001/718
(TIKHAVAN) 		1730007065NRG24041120230172165 04/11/2023 suman 1730007065WL029576 suman 00089 CBIN0280736 1326 1326 Processed 02/01/2024 332535171 suman CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 UDAIPURA MP-30-007-043-001/108
(NAYAKHEDA) 		1730007043NRG24041120230172094 04/11/2023 JEEVAN 1730007043WL029570 JEEVAN 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 JEEVAN STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-043-001/108
(NAYAKHEDA) 		1730007043NRG24041120230172095 04/11/2023 PREM NARAYAN 1730007043WL029570 PREM NARAYAN 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 PREMNARAYAN STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-043-001/11-A
(NAYAKHEDA) 		1730007043NRG24041120230172104 04/11/2023 NAND KISHORE 1730007043WL029572 NAND KISHORE 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 NANDKISHORE STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-043-001/13-A
(NAYAKHEDA) 		1730007043NRG24041120230172105 04/11/2023 RAJESH KUMAR 1730007043WL029572 RAJESH KUMAR 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 RAJESHKUMAR STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-043-001/13-A
(NAYAKHEDA) 		1730007043NRG24041120230172106 04/11/2023 RAJESH KUMAR 1730007043WL029572 RAJESH KUMAR 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPURA MP-30-007-043-001/14-A
(NAYAKHEDA) 		1730007043NRG24041120230172108 04/11/2023 PRAHLAD SINGH RAGHUWANSHI 1730007043WL029572 PRAHLAD SINGH RAGHUWANSHI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 PRAHLADSINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-043-001/14-A
(NAYAKHEDA) 		1730007043NRG24041120230172107 04/11/2023 PRAHLAD SINGH RAGHUWASHI 1730007043WL029572 PRAHLAD SINGH RAGHUWASHI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 PRAHLADSINGHRAGHUWASHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-043-001/15-D
(NAYAKHEDA) 		1730007043NRG24041120230172071 04/11/2023 Rajkumari raghuwanshi 1730007043WL029567 Rajkumari raghuwanshi 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 Rajkumariraghuwanshi STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-043-001/179-A
(NAYAKHEDA) 		1730007043NRG24041120230172097 04/11/2023 Kishori Lodhi 1730007043WL029570 Kishori Lodhi 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 KishoriLodhi STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-043-001/206
(NAYAKHEDA) 		1730007043NRG24041120230172060 04/11/2023 SULTAN 1730007043WL029565 SULTAN 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 SULTAN STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-043-001/206
(NAYAKHEDA) 		1730007043NRG24041120230172061 04/11/2023 SUNEETA BAI 1730007043WL029565 SUNEETA BAI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 SUNEETABAI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-043-001/216
(NAYAKHEDA) 		1730007043NRG24041120230172098 04/11/2023 JAMNA PRASAD 1730007043WL029570 JAMNA PRASAD 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 JAMNAPRASAD STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-043-001/216
(NAYAKHEDA) 		1730007043NRG24041120230172099 04/11/2023 REVTI BAI 1730007043WL029570 REVTI BAI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 REVTIBAI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-043-001/217-B
(NAYAKHEDA) 		1730007043NRG24041120230172101 04/11/2023 Amit Sahu 1730007043WL029570 Amit Sahu 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 AmitSahu STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-043-001/217-B
(NAYAKHEDA) 		1730007043NRG24041120230172100 04/11/2023 Narayan Sahu 1730007043WL029570 Narayan Sahu 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 NarayanSahu STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG24041120230172062 04/11/2023 BALRAM MEHRA 1730007043WL029565 BALRAM MEHRA 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 BALRAMMEHRA STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG24041120230172063 04/11/2023 TRIVENI BAI 1730007043WL029565 TRIVENI BAI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 TRIVENIBAI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-043-001/246-B
(NAYAKHEDA) 		1730007043NRG24041120230172074 04/11/2023 NARESH MEHRA 1730007043WL029567 NARESH MEHRA 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 NARESHMEHRA STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-043-001/338
(NAYAKHEDA) 		1730007043NRG24041120230172102 04/11/2023 Sanjeev 1730007043WL029570 Sanjeev 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 Sanjeev STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-043-001/471
(NAYAKHEDA) 		1730007043NRG24041120230172076 04/11/2023 KRANTI BAI 1730007043WL029567 KRANTI BAI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 KRANTIBAI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-043-001/471
(NAYAKHEDA) 		1730007043NRG24041120230172075 04/11/2023 LAKHAN 1730007043WL029567 LAKHAN 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 LAKHAN STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-043-001/471-B
(NAYAKHEDA) 		1730007043NRG24041120230172077 04/11/2023 Choti bai nouriya 1730007043WL029567 Choti bai nouriya 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 Chotibainouriya INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-043-001/471-B
(NAYAKHEDA) 		1730007043NRG24041120230172078 04/11/2023 Choti bai nouriya 1730007043WL029567 Choti bai nouriya 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 Chotibainouriya STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-043-001/475-B
(NAYAKHEDA) 		1730007043NRG24041120230172064 04/11/2023 POOJA NORIYA 1730007043WL029565 POOJA NORIYA 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 POOJANORIYA STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-043-001/476-B
(NAYAKHEDA) 		1730007043NRG24041120230172065 04/11/2023 HALKEVEER 1730007043WL029565 HALKEVEER 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 HALKEVEER STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-043-001/502
(NAYAKHEDA) 		1730007043NRG24041120230172109 04/11/2023 Arvind Kumar 1730007043WL029572 Arvind Kumar 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 ArvindKumar STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-043-001/502
(NAYAKHEDA) 		1730007043NRG24041120230172110 04/11/2023 Vinita Raghu 1730007043WL029572 Vinita Raghu 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 VinitaRaghu STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-043-001/537
(NAYAKHEDA) 		1730007043NRG24041120230172093 04/11/2023 PRAHLAD LODHI 1730007043WL029569 PRAHLAD LODHI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 PRAHLADLODHI STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-043-001/542
(NAYAKHEDA) 		1730007043NRG24041120230172103 04/11/2023 Bhagbati Bai Sen 1730007043WL029571 Bhagbati Bai Sen 00415 SBIN0004367 1105 1105 Processed 02/01/2024 332535171 BhagbatiBaiSen STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-043-001/659
(NAYAKHEDA) 		1730007043NRG24041120230172111 04/11/2023 JAI RAM SINGH 1730007043WL029572 JAI RAM SINGH 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 JAIRAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 UDAIPURA MP-30-007-043-001/659
(NAYAKHEDA) 		1730007043NRG24041120230172112 04/11/2023 JAI RAM SINGH 1730007043WL029572 JAI RAM SINGH 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 JAIRAMSINGH STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-043-001/676
(NAYAKHEDA) 		1730007043NRG24041120230172114 04/11/2023 BABITA BAI RAGHUWANSHI 1730007043WL029572 BABITA BAI RAGHUWANSHI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 BABITABAIRAGHUWANSHI STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-043-001/676
(NAYAKHEDA) 		1730007043NRG24041120230172113 04/11/2023 RAJESH KUMAR RAGHUWANSHI 1730007043WL029572 RAJESH KUMAR RAGHUWANSHI 00415 SBIN0004367 1326 1326 Processed 02/01/2024 332535171 RAJESHKUMARRAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 UDAIPURA MP-30-007-058-001/405
(RICHHAVAR) 		1730007000NRG24011120230169644 04/11/2023 SUMER SINGH 1730007WL029269 SUMER SINGH 00415 SBIN0004367 50 50 Processed 02/01/2024 332535171 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43587 43587
43 UDAIPURA MP-30-007-014-002/1464
(BORAS) 		1730007014NRG24041120230172308 04/11/2023 MANK DHAKAD 1730007014WL029593 MANK DHAKAD 00415 SBIN0006190 884 884 Processed 02/01/2024 332535171 MANKDHAKAD BANK OF INDIA(508505)
SubTotal 884 884
44 UDAIPURA MP-30-007-014-002/1133
(BORAS) 		1730007014NRG24041120230172305 04/11/2023 HAR KUWAR BAI 1730007014WL029592 HAR KUWAR BAI 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 HARKUWARBAI STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-014-002/1220
(BORAS) 		1730007014NRG24041120230172306 04/11/2023 RAMSWAROOP 1730007014WL029592 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 RAMSWAROOP STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-014-002/910
(BORAS) 		1730007014NRG24041120230172307 04/11/2023 MEENA 1730007014WL029592 MEENA 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 MEENA STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-045-001/221
(NONIYABARELI) 		1730007000NRG24041120230172369 04/11/2023 aaaaa 1730007WL029604 aaaaa 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 aaaaa STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-045-001/221
(NONIYABARELI) 		1730007000NRG24041120230172367 04/11/2023 aaaaa 1730007WL029604 aaaaa 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 aaaaa STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-045-001/221
(NONIYABARELI) 		1730007000NRG24041120230172368 04/11/2023 LAXMI PRASAD 1730007WL029604 LAXMI PRASAD 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
50 UDAIPURA MP-30-007-045-001/221
(NONIYABARELI) 		1730007000NRG24041120230172366 04/11/2023 LAXMI PRASAD 1730007WL029604 LAXMI PRASAD 00415 SBIN0010504 1326 1326 Processed 02/01/2024 332535171 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
51 UDAIPURA MP-30-007-043-001/583
(NAYAKHEDA) 		1730007043NRG24041120230172068 04/11/2023 MADHU NORIYA 1730007043WL029566 MADHU NORIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332535171 MADHUNORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 UDAIPURA MP-30-007-065-001/748
(TIKHAVAN) 		1730007065NRG24041120230172166 04/11/2023 Bhagbandas Ballabi 1730007065WL029576 Bhagbandas Ballabi 00697 BKID0MG7032 1326 1326 Processed 02/01/2024 332535171 BhagbandasBallabi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 UDAIPURA MP-30-007-043-001/137-B
(NAYAKHEDA) 		1730007043NRG24041120230172069 04/11/2023 BHAIYALAL LODHI 1730007043WL029567 BHAIYALAL LODHI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535171 BHAIYALALLODHI NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIPURA MP-30-007-043-001/137-B
(NAYAKHEDA) 		1730007043NRG24041120230172070 04/11/2023 BHAIYALAL LODHI 1730007043WL029567 BHAIYALAL LODHI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535171 BHAIYALALLODHI STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-045-001/650
(NONIYABARELI) 		1730007000NRG24041120230172372 04/11/2023 HALKE GOUD 1730007WL029604 HALKE GOUD 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535171 HALKEGOUD STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-045-001/650
(NONIYABARELI) 		1730007000NRG24041120230172373 04/11/2023 HALKE GOUD 1730007WL029604 HALKE GOUD 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535171 HALKEGOUD STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-065-001/151-B
(TIKHAVAN) 		1730007065NRG24041120230172164 04/11/2023 SUDHA BAI MEHARA 1730007065WL029576 SUDHA BAI MEHARA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535171 SUDHABAIMEHARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 73643 73643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_041123APB_FTO_345023 Bank of India BKID0009062 MANDIDEEP 2652
2 UDAIPURA MP1730007_041123APB_FTO_345023 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 7956
3 UDAIPURA MP1730007_041123APB_FTO_345023 State Bank of India SBIN0004367 DEORI 43587
4 UDAIPURA MP1730007_041123APB_FTO_345023 State Bank of India SBIN0006190 MANDIDEEP 884
5 UDAIPURA MP1730007_041123APB_FTO_345023 State Bank of India SBIN0010504 UDAIPURA 9282
6 UDAIPURA MP1730007_041123APB_FTO_345023 India Post Payments Bank IPOS0000001 Raisen 1326
7 UDAIPURA MP1730007_041123APB_FTO_345023 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
8 UDAIPURA MP1730007_041123APB_FTO_345023 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 2652
9 UDAIPURA MP1730007_041123APB_FTO_345023 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 3978

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