Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_290224APB_FTO_478613
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-30-007-022-001/391-D
(DHOULSHRI) 		1730007022NRG24290220240274548 29/02/2024 KAILASH RAJPUT 1730007022WL043165 KAILASH RAJPUT 00089 CBIN0280736 221 221 Processed 12/04/2024 301719234 KAILASHRAJPUT CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-025-001/708
(GAYVYAN) 		1730007025NRG24290220240274505 29/02/2024 GOPAL SINGH 1730007025WL043161 GOPAL SINGH 00089 CBIN0280736 1105 1105 Processed 12/04/2024 301719234 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPURA MP-30-007-025-001/708
(GAYVYAN) 		1730007025NRG24290220240274504 29/02/2024 GOPAL SINGH LODHI 1730007025WL043161 GOPAL SINGH LODHI 00089 CBIN0280736 1326 1326 Processed 12/04/2024 301719234 GOPALSINGHLODHI CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-025-002/100-C
(GAYVYAN) 		1730007025NRG24290220240274509 29/02/2024 rajpal 1730007025WL043161 rajpal 00089 CBIN0280736 1326 1326 Processed 12/04/2024 301719234 rajpal STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-025-003/125-A
(GAYVYAN) 		1730007025NRG24290220240274517 29/02/2024 DINESH 1730007025WL043161 DINESH 00089 CBIN0280736 1326 1326 Processed 12/04/2024 301719234 DINESH CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-067-001/129-A
(UDADMAU) 		1730007067NRG24280220240274300 29/02/2024 HALKE BHAIYA RAGHUWANSHI 1730007067WL043144 HALKE BHAIYA RAGHUWANSHI 00089 CBIN0280736 100 100 Processed 12/04/2024 301719234 HALKEBHAIYARAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 UDAIPURA MP-30-007-067-001/210
(UDADMAU) 		1730007067NRG24280220240274306 29/02/2024 SUNIL 1730007067WL043146 SUNIL 00089 CBIN0280736 400 400 Processed 12/04/2024 301719234 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 5804 5804
8 UDAIPURA MP-30-007-022-001/902
(DHOULSHRI) 		1730007022NRG24280220240274261 29/02/2024 Jayprakash Raghuvanshi 1730007022WL043139 Jayprakash Raghuvanshi 00168 ICIC0003830 221 221 Processed 12/04/2024 301719234 JayprakashRaghuvanshi ICICI BANK LTD(508534)
SubTotal 221 221
9 UDAIPURA MP-30-007-022-001/1501
(DHOULSHRI) 		1730007022NRG24290220240274547 29/02/2024 Geeta Bai Raghuwanshi 1730007022WL043165 Geeta Bai Raghuwanshi 00415 SBIN0010504 221 221 Processed 12/04/2024 301719234 GeetaBaiRaghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-022-001/750
(DHOULSHRI) 		1730007022NRG24290220240274550 29/02/2024 gendalal 1730007022WL043165 gendalal 00415 SBIN0010504 221 221 Processed 12/04/2024 301719234 gendalal STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-022-001/750
(DHOULSHRI) 		1730007022NRG24280220240274260 29/02/2024 gendalal 1730007022WL043139 gendalal 00415 SBIN0010504 221 221 Processed 12/04/2024 301719234 gendalal STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-025-001/70-B
(GAYVYAN) 		1730007025NRG24290220240274503 29/02/2024 CHANDA BAI 1730007025WL043161 CHANDA BAI 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 CHANDABAI CENTRAL BANK OF INDIA(607115)
13 UDAIPURA MP-30-007-025-001/721-A
(GAYVYAN) 		1730007025NRG24290220240274506 29/02/2024 MANISH 1730007025WL043161 MANISH 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 MANISH STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-025-001/78-A
(GAYVYAN) 		1730007025NRG24290220240274507 29/02/2024 Atul 1730007025WL043161 Atul 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 Atul STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-025-001/89-A
(GAYVYAN) 		1730007025NRG24290220240274508 29/02/2024 PREM BAI 1730007025WL043161 PREM BAI 00415 SBIN0010504 1105 1105 Processed 12/04/2024 301719234 PREMBAI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-025-002/101-C
(GAYVYAN) 		1730007025NRG24290220240274510 29/02/2024 kailash singh 1730007025WL043161 kailash singh 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 kailashsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 UDAIPURA MP-30-007-025-002/103-A
(GAYVYAN) 		1730007025NRG24290220240274511 29/02/2024 Amolsingh 1730007025WL043161 Amolsingh 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 Amolsingh NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIPURA MP-30-007-025-002/301-A
(GAYVYAN) 		1730007025NRG24290220240274512 29/02/2024 Prakash 1730007025WL043161 Prakash 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 Prakash STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-025-003/101-B
(GAYVYAN) 		1730007025NRG24290220240274513 29/02/2024 varsha kushwaha 1730007025WL043161 varsha kushwaha 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 varshakushwaha STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-025-003/116-A
(GAYVYAN) 		1730007025NRG24290220240274514 29/02/2024 JHUMAKLAL 1730007025WL043161 JHUMAKLAL 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 JHUMAKLAL STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-025-003/122-A
(GAYVYAN) 		1730007025NRG24290220240274515 29/02/2024 SANDEEP 1730007025WL043161 SANDEEP 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 SANDEEP STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-025-003/124-A
(GAYVYAN) 		1730007025NRG24290220240274516 29/02/2024 KAMLESH 1730007025WL043161 KAMLESH 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 KAMLESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 UDAIPURA MP-30-007-025-003/4-C
(GAYVYAN) 		1730007025NRG24290220240274518 29/02/2024 pushpendra 1730007025WL043161 pushpendra 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 pushpendra STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-025-003/700
(GAYVYAN) 		1730007025NRG24290220240274519 29/02/2024 NARENDRA LODHI 1730007025WL043161 NARENDRA LODHI 00415 SBIN0010504 1326 1326 Processed 13/04/2024 301719234 NARENDRALODHI FINO PAYMENTS BANK LTD(608001)
25 UDAIPURA MP-30-007-025-003/739-C
(GAYVYAN) 		1730007025NRG24290220240274520 29/02/2024 raju prasad 1730007025WL043161 raju prasad 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301719234 rajuprasad STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007039NRG24270220240273183 29/02/2024 Omkar singh mehra 1730007039WL043019 Omkar singh mehra 00415 SBIN0010504 221 221 Processed 12/04/2024 301719234 Omkarsinghmehra CENTRAL BANK OF INDIA(607115)
27 UDAIPURA MP-30-007-039-001/1052
(KISHANPUR) 		1730007039NRG24270220240273182 29/02/2024 Omkar Singh Mehra 1730007039WL043018 Omkar Singh Mehra 00415 SBIN0010504 442 442 Processed 12/04/2024 301719234 OmkarSinghMehra STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-039-001/1241
(KISHANPUR) 		1730007039NRG24280220240274298 29/02/2024 Gouri shankar 1730007039WL043142 Gouri shankar 00415 SBIN0010504 221 221 Processed 12/04/2024 301719234 Gourishankar STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-067-001/134
(UDADMAU) 		1730007067NRG24280220240274303 29/02/2024 AHIBBULAL 1730007067WL043146 AHIBBULAL 00415 SBIN0010504 400 400 Processed 12/04/2024 301719234 AHIBBULAL CENTRAL BANK OF INDIA(607115)
30 UDAIPURA MP-30-007-067-001/134
(UDADMAU) 		1730007067NRG24280220240274304 29/02/2024 USHA BAI 1730007067WL043146 USHA BAI 00415 SBIN0010504 200 200 Processed 12/04/2024 301719234 USHABAI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-067-001/16
(UDADMAU) 		1730007067NRG24280220240274305 29/02/2024 bablu 1730007067WL043146 bablu 00415 SBIN0010504 400 400 Processed 12/04/2024 301719234 bablu STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-067-001/181
(UDADMAU) 		1730007067NRG24280220240274310 29/02/2024 PREMKISHOR 1730007067WL043147 PREMKISHOR 00415 SBIN0010504 500 500 Processed 12/04/2024 301719234 PREMKISHOR STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-067-001/29
(UDADMAU) 		1730007067NRG24280220240274307 29/02/2024 BHERO 1730007067WL043146 BHERO 00415 SBIN0010504 400 400 Processed 12/04/2024 301719234 BHERO STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-067-001/42
(UDADMAU) 		1730007067NRG24280220240274312 29/02/2024 MAYA BAI 1730007067WL043147 MAYA BAI 00415 SBIN0010504 500 500 Processed 12/04/2024 301719234 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPURA MP-30-007-067-001/42
(UDADMAU) 		1730007067NRG24280220240274311 29/02/2024 RAMSVARUP 1730007067WL043147 RAMSVARUP 00415 SBIN0010504 500 500 Processed 12/04/2024 301719234 RAMSVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIPURA MP-30-007-067-001/473
(UDADMAU) 		1730007067NRG24280220240274301 29/02/2024 NETRAM 1730007067WL043145 NETRAM 00415 SBIN0010504 200 200 Processed 12/04/2024 301719234 NETRAM STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-067-001/497
(UDADMAU) 		1730007067NRG24280220240274314 29/02/2024 davendra 1730007067WL043147 davendra 00415 SBIN0010504 500 500 Processed 12/04/2024 301719234 davendra STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-067-001/497
(UDADMAU) 		1730007067NRG24280220240274315 29/02/2024 krinti 1730007067WL043147 krinti 00415 SBIN0010504 500 500 Processed 12/04/2024 301719234 krinti FINCARE SMALL FINANCE BANK LTD(608304)
39 UDAIPURA MP-30-007-067-001/505-A
(UDADMAU) 		1730007067NRG24280220240274302 29/02/2024 NITYANAND 1730007067WL043145 NITYANAND 00415 SBIN0010504 400 400 Processed 12/04/2024 301719234 NITYANAND STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-067-001/57
(UDADMAU) 		1730007067NRG24280220240274299 29/02/2024 HARISINGH 1730007067WL043143 HARISINGH 00415 SBIN0010504 100 100 Processed 12/04/2024 301719234 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24490 24490
41 UDAIPURA MP-30-007-067-001/43-B
(UDADMAU) 		1730007067NRG24280220240274313 29/02/2024 Shashikant Lodhi 1730007067WL043147 Shashikant Lodhi 00688 FINO0001446 400 400 Processed 13/04/2024 301719234 ShashikantLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
42 UDAIPURA MP-30-007-022-001/478-C
(DHOULSHRI) 		1730007022NRG24290220240274549 29/02/2024 Lakshmi Bai 1730007022WL043165 Lakshmi Bai 00691 IPOS0000001 221 221 Processed 12/04/2024 301719234 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
43 UDAIPURA MP-30-007-067-001/132
(UDADMAU) 		1730007067NRG24280220240274309 29/02/2024 HALKORI 1730007067WL043147 HALKORI 00697 BKID0MG7032 400 400 Processed 12/04/2024 301719234 HALKORI BANK OF BARODA(606985)
SubTotal 400 400
44 UDAIPURA MP-30-007-067-001/86-B
(UDADMAU) 		1730007067NRG24280220240274308 29/02/2024 DEEPAK KAHAR 1730007067WL043146 DEEPAK KAHAR 00697 BKID0NAMRGB 100 100 Processed 12/04/2024 301719234 DEEPAKKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 31636 31636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_290224APB_FTO_478613 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5804
2 UDAIPURA MP1730007_290224APB_FTO_478613 ICICI BANK ICIC0003830 UDAIPURA 221
3 UDAIPURA MP1730007_290224APB_FTO_478613 State Bank of India SBIN0010504 UDAIPURA 24490
4 UDAIPURA MP1730007_290224APB_FTO_478613 Fino Payments Bank Ltd FINO0001446 MP RO 400
5 UDAIPURA MP1730007_290224APB_FTO_478613 India Post Payments Bank IPOS0000001 Raisen 221
6 UDAIPURA MP1730007_290224APB_FTO_478613 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 400
7 UDAIPURA MP1730007_290224APB_FTO_478613 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 100

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