Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_140623APB_FTO_90092
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-30-007-023-001/234-A
(DIGHAVAN) 		1730007023NRG24140620230034874 14/06/2023 hemlata rai 1730007023WL004145 hemlata rai 00089 CBIN0280736 1105 1105 Processed 23/06/2023 515791855 hemlatarai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-023-001/273-A
(DIGHAVAN) 		1730007023NRG24140620230034875 14/06/2023 Manohar lal Lodhi 1730007023WL004145 Manohar lal Lodhi 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 ManoharlalLodhi STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-023-001/287-B
(DIGHAVAN) 		1730007023NRG24140620230034879 14/06/2023 Phool bati bai 1730007023WL004146 Phool bati bai 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 Phoolbatibai STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-023-001/303-A
(DIGHAVAN) 		1730007023NRG24140620230034880 14/06/2023 Krishna Kumar Kushwaha 1730007023WL004146 Krishna Kumar Kushwaha 00415 SBIN0004367 1105 1105 Processed 23/06/2023 515791855 KrishnaKumarKushwaha STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-023-001/477-A
(DIGHAVAN) 		1730007023NRG24140620230034877 14/06/2023 NARVADA PRASAD LODHI 1730007023WL004145 NARVADA PRASAD LODHI 00415 SBIN0004367 1105 1105 Processed 23/06/2023 515791855 NARVADAPRASADLODHI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-023-001/605-A
(DIGHAVAN) 		1730007023NRG24140620230034878 14/06/2023 Yashpal singh lodhi 1730007023WL004145 Yashpal singh lodhi 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 Yashpalsinghlodhi STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-023-001/667
(DIGHAVAN) 		1730007023NRG24140620230034881 14/06/2023 Dindayal Kushwaha 1730007023WL004146 Dindayal Kushwaha 00415 SBIN0004367 1105 1105 Processed 23/06/2023 515791855 DindayalKushwaha STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-023-001/717-A
(DIGHAVAN) 		1730007023NRG24140620230034882 14/06/2023 RADHELAL HARIJAN 1730007023WL004146 RADHELAL HARIJAN 00415 SBIN0004367 1105 1105 Processed 23/06/2023 515791855 RADHELALHARIJAN STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-058-001/261
(RICHHAVAR) 		1730007058NRG24140620230034927 14/06/2023 LALLU LODHI 1730007058WL004153 LALLU LODHI 00415 SBIN0004367 1224 1224 Processed 23/06/2023 515791855 LALLULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPURA MP-30-007-058-001/261
(RICHHAVAR) 		1730007058NRG24140620230034928 14/06/2023 LALLU LODHI 1730007058WL004153 LALLU LODHI 00415 SBIN0004367 1224 1224 Processed 23/06/2023 515791855 LALLULODHI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-058-001/405
(RICHHAVAR) 		1730007058NRG24140620230034932 14/06/2023 Guddi bai 1730007058WL004154 Guddi bai 00415 SBIN0004367 1224 1224 Processed 23/06/2023 515791855 Guddibai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-058-001/406
(RICHHAVAR) 		1730007058NRG24140620230034933 14/06/2023 Sandeep kumar sahu 1730007058WL004154 Sandeep kumar sahu 00415 SBIN0004367 1224 1224 Processed 23/06/2023 515791855 Sandeepkumarsahu STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-058-001/423
(RICHHAVAR) 		1730007058NRG24140620230034929 14/06/2023 KHUMAN SINGH 1730007058WL004153 KHUMAN SINGH 00415 SBIN0004367 1224 1224 Processed 23/06/2023 515791855 KHUMANSINGH STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-058-001/662
(RICHHAVAR) 		1730007058NRG24140620230034935 14/06/2023 RAJESH KUMAR 1730007058WL004154 RAJESH KUMAR 00415 SBIN0004367 1224 1224 Processed 23/06/2023 515791855 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-066-001/800-A
(TIMRAVAN) 		1730007066NRG24140620230034910 14/06/2023 MULCHAND 1730007066WL004151 MULCHAND 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 MULCHAND STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-066-001/800-A
(TIMRAVAN) 		1730007066NRG24140620230034908 14/06/2023 MULCHAND 1730007066WL004151 MULCHAND 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 MULCHAND STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-066-001/800-C
(TIMRAVAN) 		1730007066NRG24140620230034903 14/06/2023 LEKHRAM LODHI 1730007066WL004150 LEKHRAM LODHI 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 LEKHRAMLODHI INDIAN BANK(607105)
18 UDAIPURA MP-30-007-066-001/800-C
(TIMRAVAN) 		1730007066NRG24140620230034901 14/06/2023 LEKHRAM LODHI 1730007066WL004150 LEKHRAM LODHI 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 LEKHRAMLODHI INDIAN BANK(607105)
19 UDAIPURA MP-30-007-066-001/801-A
(TIMRAVAN) 		1730007066NRG24140620230034937 14/06/2023 Halka keer 1730007066WL004155 Halka keer 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 Halkakeer NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIPURA MP-30-007-066-001/801-A
(TIMRAVAN) 		1730007066NRG24140620230034936 14/06/2023 Halka keer 1730007066WL004155 Halka keer 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 Halkakeer NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIPURA MP-30-007-066-001/801-C
(TIMRAVAN) 		1730007066NRG24140620230034919 14/06/2023 SULOCHANA 1730007066WL004151 SULOCHANA 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIPURA MP-30-007-066-001/801-C
(TIMRAVAN) 		1730007066NRG24140620230034918 14/06/2023 SULOCHANA 1730007066WL004151 SULOCHANA 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 SULOCHANA STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-066-001/801-C
(TIMRAVAN) 		1730007066NRG24140620230034917 14/06/2023 SULOCHANA 1730007066WL004151 SULOCHANA 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIPURA MP-30-007-066-001/801-C
(TIMRAVAN) 		1730007066NRG24140620230034916 14/06/2023 SULOCHANA 1730007066WL004151 SULOCHANA 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 SULOCHANA STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-066-001/801-D
(TIMRAVAN) 		1730007066NRG24140620230034921 14/06/2023 DURGA PRASAD 1730007066WL004151 DURGA PRASAD 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 DURGAPRASAD STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-066-001/801-D
(TIMRAVAN) 		1730007066NRG24140620230034920 14/06/2023 DURGA PRASAD 1730007066WL004151 DURGA PRASAD 00415 SBIN0004367 1326 1326 Processed 23/06/2023 515791855 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 31654 31654
27 UDAIPURA MP-30-007-063-002/514
(SSIMARIYA) 		1730007000NRG24140620230034840 14/06/2023 KAMOD 1730007WL004140 KAMOD 00415 SBIN0010504 1326 1326 Processed 23/06/2023 515791855 KAMOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 UDAIPURA MP-30-007-007-001/1025-A
(VANKHEDI) 		1730007000NRG24140620230034795 14/06/2023 KALI BAI AHIRWAR 1730007WL004131 KALI BAI AHIRWAR 00415 SBIN0017118 1326 1326 Processed 23/06/2023 515791855 KALIBAIAHIRWAR STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-007-001/1025-A
(VANKHEDI) 		1730007000NRG24140620230034794 14/06/2023 Kali Bai Ahirwar 1730007WL004131 Kali Bai Ahirwar 00415 SBIN0017118 1326 1326 Processed 23/06/2023 515791855 KaliBaiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIPURA MP-30-007-007-001/1025-A
(VANKHEDI) 		1730007000NRG24140620230034793 14/06/2023 Kali Bai Ahirwar 1730007WL004131 Kali Bai Ahirwar 00415 SBIN0017118 1326 1326 Processed 23/06/2023 515791855 KaliBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 UDAIPURA MP-30-007-063-002/400
(SSIMARIYA) 		1730007000NRG24140620230034883 14/06/2023 Pappu Aadiwasi 1730007WL004147 Pappu Aadiwasi 00697 BKID0MG7032 1326 1326 Processed 23/06/2023 515791855 PappuAadiwasi STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-063-002/400
(SSIMARIYA) 		1730007000NRG24140620230034884 14/06/2023 Pappu Aadiwasi 1730007WL004147 Pappu Aadiwasi 00697 BKID0MG7032 1326 1326 Processed 23/06/2023 515791855 PappuAadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 UDAIPURA MP-30-007-050-001/211
(PANJRA) 		1730007050NRG24140620230034829 14/06/2023 Vimlesh 1730007050WL004139 Vimlesh 00697 BKID0MG7037 1547 1547 Processed 23/06/2023 515791855 Vimlesh NARMADA JHABUA GRAMIN BANK(508515)
34 UDAIPURA MP-30-007-050-001/211
(PANJRA) 		1730007050NRG24140620230034830 14/06/2023 Vimlesh 1730007050WL004139 Vimlesh 00697 BKID0MG7037 1326 1326 Processed 23/06/2023 515791855 Vimlesh NARMADA JHABUA GRAMIN BANK(508515)
35 UDAIPURA MP-30-007-050-001/322-A
(PANJRA) 		1730007050NRG24140620230034833 14/06/2023 JATAN 1730007050WL004139 JATAN 00697 BKID0MG7037 1547 1547 Processed 23/06/2023 515791855 JATAN NARMADA JHABUA GRAMIN BANK(508515)
36 UDAIPURA MP-30-007-050-001/322-A
(PANJRA) 		1730007050NRG24140620230034834 14/06/2023 JATAN 1730007050WL004139 JATAN 00697 BKID0MG7037 1326 1326 Processed 23/06/2023 515791855 JATAN NARMADA JHABUA GRAMIN BANK(508515)
37 UDAIPURA MP-30-007-050-001/54
(PANJRA) 		1730007050NRG24140620230034837 14/06/2023 Mahesh 1730007050WL004139 Mahesh 00697 BKID0MG7037 1547 1547 Processed 23/06/2023 515791855 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIPURA MP-30-007-050-001/54
(PANJRA) 		1730007050NRG24140620230034838 14/06/2023 Mahesh 1730007050WL004139 Mahesh 00697 BKID0MG7037 1326 1326 Processed 23/06/2023 515791855 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
39 UDAIPURA MP-30-007-050-001/105-A
(PANJRA) 		1730007050NRG24140620230034827 14/06/2023 PRAHLAD SINGH 1730007050WL004139 PRAHLAD SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515791855 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIPURA MP-30-007-050-001/105-A
(PANJRA) 		1730007050NRG24140620230034828 14/06/2023 PRAHLAD SINGH 1730007050WL004139 PRAHLAD SINGH 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515791855 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIPURA MP-30-007-050-001/302-A
(PANJRA) 		1730007050NRG24140620230034831 14/06/2023 MEHARBAN 1730007050WL004139 MEHARBAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515791855 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIPURA MP-30-007-050-001/302-A
(PANJRA) 		1730007050NRG24140620230034832 14/06/2023 MEHARBAN 1730007050WL004139 MEHARBAN 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515791855 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
43 UDAIPURA MP-30-007-023-001/326
(DIGHAVAN) 		1730007023NRG24140620230034876 14/06/2023 guddi bai lodhi 1730007023WL004145 guddi bai lodhi 464551 1105 1105 Processed 23/06/2023 515791855 guddibailodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 56185 56185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_140623APB_FTO_90092 46477401 1105
2 UDAIPURA MP1730007_140623APB_FTO_90092 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
3 UDAIPURA MP1730007_140623APB_FTO_90092 State Bank of India SBIN0004367 DEORI 31654
4 UDAIPURA MP1730007_140623APB_FTO_90092 State Bank of India SBIN0010504 UDAIPURA 1326
5 UDAIPURA MP1730007_140623APB_FTO_90092 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 3978
6 UDAIPURA MP1730007_140623APB_FTO_90092 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
7 UDAIPURA MP1730007_140623APB_FTO_90092 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 8619
8 UDAIPURA MP1730007_140623APB_FTO_90092 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 5746

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