Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270224APB_FTO_476206
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-30-007-030-001/443
(KANIWADA) 		1730007030NRG24270220240272141 27/02/2024 DEEWAN SINGH 1730007030WL042882 DEEWAN SINGH 00089 CBIN0280736 221 221 Processed 12/04/2024 301917725 DEEWANSINGH CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-030-001/505-B
(KANIWADA) 		1730007030NRG24270220240272144 27/02/2024 TABIL SINGH 1730007030WL042882 TABIL SINGH 00089 CBIN0280736 1547 1547 Processed 12/04/2024 301917725 TABILSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-030-001/505-B
(KANIWADA) 		1730007030NRG24270220240272145 27/02/2024 TABIL SINGH 1730007030WL042882 TABIL SINGH 00089 CBIN0280736 1547 1547 Processed 12/04/2024 301917725 TABILSINGH CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-030-001/594-A
(KANIWADA) 		1730007030NRG24270220240272149 27/02/2024 hemant kumar sharma 1730007030WL042882 hemant kumar sharma 00089 CBIN0280736 1547 1547 Processed 12/04/2024 301917725 hemantkumarsharma CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 UDAIPURA MP-30-007-030-001/459-A
(KANIWADA) 		1730007030NRG24270220240272155 27/02/2024 HARKISHAN DHAKAD 1730007030WL042883 HARKISHAN DHAKAD 00415 SBIN0004367 1547 1547 Processed 12/04/2024 301917725 HARKISHANDHAKAD CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-030-001/469-A
(KANIWADA) 		1730007030NRG24270220240272157 27/02/2024 HEERA LAL HARIJAN 1730007030WL042883 HEERA LAL HARIJAN 00415 SBIN0004367 1547 1547 Processed 13/04/2024 301917725 HEERALALHARIJAN FINO PAYMENTS BANK LTD(608001)
7 UDAIPURA MP-30-007-030-001/779
(KANIWADA) 		1730007030NRG24270220240272151 27/02/2024 KULDEEP LODHI 1730007030WL042882 KULDEEP LODHI 00415 SBIN0004367 1547 1547 Processed 12/04/2024 301917725 KULDEEPLODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 UDAIPURA MP-30-007-030-001/450
(KANIWADA) 		1730007030NRG24270220240272142 27/02/2024 YASHPAL 1730007030WL042882 YASHPAL 00415 SBIN0010504 884 884 Processed 12/04/2024 301917725 YASHPAL STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-030-001/458-A
(KANIWADA) 		1730007030NRG24270220240272154 27/02/2024 KHYALI DHAKAD 1730007030WL042883 KHYALI DHAKAD 00415 SBIN0010504 663 663 Processed 12/04/2024 301917725 KHYALIDHAKAD STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-030-001/458-A
(KANIWADA) 		1730007030NRG24270220240272153 27/02/2024 KHYALI DHAKAD 1730007030WL042883 KHYALI DHAKAD 00415 SBIN0010504 442 442 Processed 12/04/2024 301917725 KHYALIDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 UDAIPURA MP-30-007-030-001/492
(KANIWADA) 		1730007030NRG24270220240272143 27/02/2024 VIRENDRA KUMAR 1730007030WL042882 VIRENDRA KUMAR 00415 SBIN0010504 221 221 Processed 12/04/2024 301917725 VIRENDRAKUMAR DCB BANK LTD(607290)
12 UDAIPURA MP-30-007-030-001/565
(KANIWADA) 		1730007030NRG24270220240272146 27/02/2024 SURESH NAI 1730007030WL042882 SURESH NAI 00415 SBIN0010504 1547 1547 Processed 12/04/2024 301917725 SURESHNAI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-030-001/778
(KANIWADA) 		1730007030NRG24270220240272150 27/02/2024 DEEPAK VISHWAKARMA 1730007030WL042882 DEEPAK VISHWAKARMA 00415 SBIN0010504 1547 1547 Processed 12/04/2024 301917725 DEEPAKVISHWAKARMA STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-063-001/459
(SSIMARIYA) 		1730007063NRG24270220240272089 27/02/2024 Gopi 1730007063WL042877 Gopi 00415 SBIN0010504 1326 1326 Processed 13/04/2024 301917725 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-063-002/330
(SSIMARIYA) 		1730007063NRG24270220240272090 27/02/2024 mukesh 1730007063WL042877 mukesh 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 mukesh STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-063-002/373
(SSIMARIYA) 		1730007063NRG24270220240272093 27/02/2024 PRADEEP 1730007063WL042877 PRADEEP 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 PRADEEP STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-063-002/373
(SSIMARIYA) 		1730007063NRG24270220240272091 27/02/2024 PRADEEP 1730007063WL042877 PRADEEP 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 PRADEEP STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-063-002/373
(SSIMARIYA) 		1730007063NRG24270220240272094 27/02/2024 Sandeep 1730007063WL042877 Sandeep 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 Sandeep STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-063-002/373
(SSIMARIYA) 		1730007063NRG24270220240272092 27/02/2024 Sandeep 1730007063WL042877 Sandeep 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 Sandeep STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-063-002/438
(SSIMARIYA) 		1730007063NRG24270220240272096 27/02/2024 Nilu pal 1730007063WL042877 Nilu pal 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 Nilupal STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-063-002/438
(SSIMARIYA) 		1730007063NRG24270220240272095 27/02/2024 Nilu pal 1730007063WL042877 Nilu pal 00415 SBIN0010504 1326 1326 Processed 12/04/2024 301917725 Nilupal CENTRAL BANK OF INDIA(607115)
22 UDAIPURA MP-30-007-063-002/439
(SSIMARIYA) 		1730007063NRG24270220240272098 27/02/2024 Janki 1730007063WL042877 Janki 00415 SBIN0010504 221 221 Processed 12/04/2024 301917725 Janki CENTRAL BANK OF INDIA(607115)
23 UDAIPURA MP-30-007-063-002/439
(SSIMARIYA) 		1730007063NRG24270220240272097 27/02/2024 Janki 1730007063WL042877 Janki 00415 SBIN0010504 221 221 Processed 12/04/2024 301917725 Janki CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
24 UDAIPURA MP-30-007-030-001/147-A
(KANIWADA) 		1730007030NRG24270220240272137 27/02/2024 HEMRAH DHAKAD 1730007030WL042882 HEMRAH DHAKAD 00688 FINO0001001 221 221 Processed 13/04/2024 301917725 HEMRAHDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
25 UDAIPURA MP-30-007-030-001/146-A
(KANIWADA) 		1730007030NRG24270220240272136 27/02/2024 nilesh mehra 1730007030WL042882 nilesh mehra 00688 FINO0001446 442 442 Processed 13/04/2024 301917725 nileshmehra FINO PAYMENTS BANK LTD(608001)
26 UDAIPURA MP-30-007-030-001/154-A
(KANIWADA) 		1730007030NRG24270220240272138 27/02/2024 tulasabai ahirwar 1730007030WL042882 tulasabai ahirwar 00688 FINO0001446 663 663 Processed 13/04/2024 301917725 tulasabaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIPURA MP-30-007-030-001/156-A
(KANIWADA) 		1730007030NRG24270220240272139 27/02/2024 ramvati adiwashi 1730007030WL042882 ramvati adiwashi 00688 FINO0001446 442 442 Processed 13/04/2024 301917725 ramvatiadiwashi FINO PAYMENTS BANK LTD(608001)
28 UDAIPURA MP-30-007-030-001/158-A
(KANIWADA) 		1730007030NRG24270220240272140 27/02/2024 laxmi bai noriya 1730007030WL042882 laxmi bai noriya 00688 FINO0001446 1547 1547 Processed 13/04/2024 301917725 laxmibainoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 UDAIPURA MP-30-007-030-001/588-A
(KANIWADA) 		1730007030NRG24270220240272147 27/02/2024 Gopal prasad sharma 1730007030WL042882 Gopal prasad sharma 00697 BKID0MG7017 1547 1547 Processed 13/04/2024 301917725 Gopalprasadsharma NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIPURA MP-30-007-030-001/588-A
(KANIWADA) 		1730007030NRG24270220240272148 27/02/2024 Gopal prasad sharma 1730007030WL042882 Gopal prasad sharma 00697 BKID0MG7017 1547 1547 Processed 13/04/2024 301917725 Gopalprasadsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
31 UDAIPURA MP-30-007-030-001/454
(KANIWADA) 		1730007030NRG24270220240272152 27/02/2024 HAKAM SINGH 1730007030WL042883 HAKAM SINGH 00697 BKID0MG7037 221 221 Processed 13/04/2024 301917725 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIPURA MP-30-007-030-001/460-A
(KANIWADA) 		1730007030NRG24270220240272156 27/02/2024 VISHAL HARIJAN 1730007030WL042883 VISHAL HARIJAN 00697 BKID0MG7037 884 884 Processed 12/04/2024 301917725 VISHALHARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270224APB_FTO_476206 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4862
2 UDAIPURA MP1730007_270224APB_FTO_476206 State Bank of India SBIN0004367 DEORI 4641
3 UDAIPURA MP1730007_270224APB_FTO_476206 State Bank of India SBIN0010504 UDAIPURA 16354
4 UDAIPURA MP1730007_270224APB_FTO_476206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 UDAIPURA MP1730007_270224APB_FTO_476206 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 UDAIPURA MP1730007_270224APB_FTO_476206 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 3094
7 UDAIPURA MP1730007_270224APB_FTO_476206 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1105

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