Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_291123APB_FTO_368582
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-30-007-032-001/334-A
(KEKNDA) 		1730007032NRG24291120230186695 29/11/2023 Rajaram 1730007032WL031644 Rajaram 00089 CBIN0280736 1459 1459 Processed 01/01/2024 321898893 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-032-001/566-A
(KEKNDA) 		1730007032NRG24291120230186700 29/11/2023 DEVILAL LODHI 1730007032WL031647 DEVILAL LODHI 00089 CBIN0280736 1326 1326 Processed 01/01/2024 321898893 DEVILALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2785 2785
3 UDAIPURA MP-30-007-040-003/720
(KODA JAMUNIYA) 		1730007071NRG24291120230186584 29/11/2023 ASHA RAJAK 1730007071WL031632 ASHA RAJAK 00354 PUNB0332400 1326 1326 Processed 01/01/2024 321898893 ASHARAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 UDAIPURA MP-30-007-032-001/478
(KEKNDA) 		1730007032NRG24291120230186699 29/11/2023 Lakshman singh lodhi 1730007032WL031646 Lakshman singh lodhi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 Lakshmansinghlodhi STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-032-001/726
(KEKNDA) 		1730007032NRG24291120230186697 29/11/2023 DEEPAK KUMAR 1730007032WL031645 DEEPAK KUMAR 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 DEEPAKKUMAR STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-032-001/729
(KEKNDA) 		1730007032NRG24291120230186698 29/11/2023 KALYAN SINGH 1730007032WL031645 KALYAN SINGH 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-032-001/735-A
(KEKNDA) 		1730007032NRG24291120230186696 29/11/2023 Roop Singh 1730007032WL031644 Roop Singh 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 RoopSingh STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-040-003/374
(KODA JAMUNIYA) 		1730007071NRG24291120230186577 29/11/2023 RAMPAL 1730007071WL031632 RAMPAL 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 RAMPAL STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-040-003/378
(KODA JAMUNIYA) 		1730007071NRG24291120230186578 29/11/2023 rajendra harijan 1730007071WL031632 rajendra harijan 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 rajendraharijan STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-040-003/379
(KODA JAMUNIYA) 		1730007071NRG24291120230186579 29/11/2023 deendayal 1730007071WL031632 deendayal 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 deendayal PUNJAB NATIONAL BANK(508568)
11 UDAIPURA MP-30-007-040-003/379
(KODA JAMUNIYA) 		1730007071NRG24291120230186580 29/11/2023 geeta bai 1730007071WL031632 geeta bai 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 geetabai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-040-003/407
(KODA JAMUNIYA) 		1730007071NRG24291120230186583 29/11/2023 Keval ahirwar 1730007071WL031632 Keval ahirwar 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 Kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-040-003/407
(KODA JAMUNIYA) 		1730007071NRG24291120230186582 29/11/2023 Kewal Singh 1730007071WL031632 Kewal Singh 00415 SBIN0004367 1326 1326 Processed 01/01/2024 321898893 KewalSingh BANK OF BARODA(606985)
14 UDAIPURA MP-30-007-064-001/36-A
(THALA) 		1730007064NRG24291120230186842 29/11/2023 DEVI SINGH 1730007064WL031675 DEVI SINGH 00415 SBIN0004367 442 442 Processed 01/01/2024 321898893 DEVISINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 UDAIPURA MP-30-007-064-001/36-A
(THALA) 		1730007064NRG24291120230186843 29/11/2023 devi singh lodhi 1730007064WL031675 devi singh lodhi 00415 SBIN0004367 442 442 Processed 01/01/2024 321898893 devisinghlodhi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
16 UDAIPURA MP-30-007-046-001/48-D
(NOORNAGAR) 		1730007046NRG24291120230186591 29/11/2023 NEELESH DHAKER 1730007046WL031633 NEELESH DHAKER 00415 SBIN0010504 884 884 Processed 01/01/2024 321898893 NEELESHDHAKER STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-046-001/48-D
(NOORNAGAR) 		1730007046NRG24291120230186592 29/11/2023 NEELESH DHAKER 1730007046WL031633 NEELESH DHAKER 00415 SBIN0010504 884 884 Processed 01/01/2024 321898893 NEELESHDHAKER RATNAKAR BANK(607393)
18 UDAIPURA MP-30-007-046-001/55-D
(NOORNAGAR) 		1730007046NRG24291120230186593 29/11/2023 Chote bhaiya dhakar 1730007046WL031633 Chote bhaiya dhakar 00415 SBIN0010504 884 884 Processed 01/01/2024 321898893 Chotebhaiyadhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 UDAIPURA MP-30-007-046-001/20-D
(NOORNAGAR) 		1730007046NRG24291120230186587 29/11/2023 shailendra dhaker 1730007046WL031633 shailendra dhaker 00415 SBIN0017118 884 884 Processed 01/01/2024 321898893 shailendradhaker INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 UDAIPURA MP-30-007-046-001/80
(NOORNAGAR) 		1730007046NRG24291120230186594 29/11/2023 CHHIDAMI 1730007046WL031633 CHHIDAMI 00532 CBIN0R20002 884 884 Processed 01/01/2024 321898893 CHHIDAMI STATE BANK OF INDIA(508548)
SubTotal 884 884
21 UDAIPURA MP-30-007-064-001/337
(THALA) 		1730007064NRG24291120230186841 29/11/2023 Narvadi prasad i 1730007064WL031675 Narvadi prasad i 00697 BKID0MG7017 884 884 Processed 01/01/2024 321898893 Narvadiprasadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 UDAIPURA MP-30-007-046-001/272
(NOORNAGAR) 		1730007046NRG24291120230186588 29/11/2023 MUNNALAL 1730007046WL031633 MUNNALAL 00697 BKID0MG7032 884 884 Processed 01/01/2024 321898893 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 UDAIPURA MP-30-007-032-001/287-A
(KEKNDA) 		1730007032NRG24291120230186689 29/11/2023 ROOP SINGH 1730007032WL031643 ROOP SINGH 00697 BKID0MG7037 1326 1326 Processed 01/01/2024 321898893 ROOPSINGH STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-032-001/585-A
(KEKNDA) 		1730007032NRG24291120230186693 29/11/2023 BUDHAI LAL 1730007032WL031643 BUDHAI LAL 00697 BKID0MG7037 1326 1326 Processed 01/01/2024 321898893 BUDHAILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 UDAIPURA MP-30-007-046-001/19-D
(NOORNAGAR) 		1730007046NRG24291120230186585 29/11/2023 babulal prajapati 1730007046WL031633 babulal prajapati 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321898893 babulalprajapati STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-046-001/19-D
(NOORNAGAR) 		1730007046NRG24291120230186586 29/11/2023 geeta bai 1730007046WL031633 geeta bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321898893 geetabai STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-046-001/272
(NOORNAGAR) 		1730007046NRG24291120230186589 29/11/2023 MUNNALAL 1730007046WL031633 MUNNALAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321898893 MUNNALAL STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-046-001/378
(NOORNAGAR) 		1730007046NRG24291120230186590 29/11/2023 DILAVAR KHA 1730007046WL031633 DILAVAR KHA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321898893 DILAVARKHA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3536 3536
29 UDAIPURA MP-30-007-032-001/333
(KEKNDA) 		1730007032NRG24291120230186691 29/11/2023 TULSHIRAM 1730007032WL031643 TULSHIRAM 464551 1459 1459 Processed 01/01/2024 321898893 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIPURA MP-30-007-032-001/333
(KEKNDA) 		1730007032NRG24291120230186690 29/11/2023 TULSIRAM 1730007032WL031643 TULSIRAM 464551 1459 1459 Processed 01/01/2024 321898893 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
Total 33549 33549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_291123APB_FTO_368582 63460 2918
2 UDAIPURA MP1730007_291123APB_FTO_368582 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2785
3 UDAIPURA MP1730007_291123APB_FTO_368582 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
4 UDAIPURA MP1730007_291123APB_FTO_368582 State Bank of India SBIN0004367 DEORI 14144
5 UDAIPURA MP1730007_291123APB_FTO_368582 State Bank of India SBIN0010504 UDAIPURA 2652
6 UDAIPURA MP1730007_291123APB_FTO_368582 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 884
7 UDAIPURA MP1730007_291123APB_FTO_368582 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SILARI 884
8 UDAIPURA MP1730007_291123APB_FTO_368582 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 884
9 UDAIPURA MP1730007_291123APB_FTO_368582 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884
10 UDAIPURA MP1730007_291123APB_FTO_368582 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 2652
11 UDAIPURA MP1730007_291123APB_FTO_368582 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 3536

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