Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_160723APB_FTO_170977
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-30-007-048-001/193-B
(PADRAIKALA) 		1730007000NRG24160720230083003 16/07/2023 BHAGVATI DHANAK 1730007WL010979 BHAGVATI DHANAK 00048 BKID0009437 1105 1105 Processed 21/07/2023 069978274 BHAGVATIDHANAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-025-003/92-A
(GAYVYAN) 		1730007025NRG24160720230082974 16/07/2023 USHA BAI LODHI 1730007025WL010970 USHA BAI LODHI 00089 CBIN0280736 1326 1326 Processed 21/07/2023 069978274 USHABAILODHI STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-025-003/94-A
(GAYVYAN) 		1730007025NRG24160720230082975 16/07/2023 MAYA BAI 1730007025WL010970 MAYA BAI 00089 CBIN0280736 1326 1326 Processed 21/07/2023 069978274 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 UDAIPURA MP-30-007-048-001/367
(PADRAIKALA) 		1730007000NRG24160720230083006 16/07/2023 MUKESH KUMAR RAJAK 1730007WL010979 MUKESH KUMAR RAJAK 00354 PUNB0332400 1105 1105 Processed 21/07/2023 069978274 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 UDAIPURA MP-30-007-028-001/140
(HADIDOL) 		1730007000NRG24160720230082983 16/07/2023 PRATAP 1730007WL010974 PRATAP 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 PRATAP STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-028-001/140
(HADIDOL) 		1730007000NRG24160720230082984 16/07/2023 PRATAP 1730007WL010974 PRATAP 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 PRATAP STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-040-001/141
(KODA JAMUNIYA) 		1730007000NRG24160720230083011 16/07/2023 omvati bai lodhi 1730007WL010980 omvati bai lodhi 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 omvatibailodhi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-040-001/143
(KODA JAMUNIYA) 		1730007000NRG24160720230083012 16/07/2023 HEMRAJ 1730007WL010980 HEMRAJ 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 HEMRAJ STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-040-001/143
(KODA JAMUNIYA) 		1730007000NRG24160720230083013 16/07/2023 malti bai 1730007WL010980 malti bai 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 maltibai STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-040-001/95
(KODA JAMUNIYA) 		1730007000NRG24160720230083018 16/07/2023 nanhi bai 1730007WL010980 nanhi bai 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 nanhibai STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-040-001/95
(KODA JAMUNIYA) 		1730007000NRG24160720230083017 16/07/2023 nanhi bai 1730007WL010980 nanhi bai 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 nanhibai STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-048-001/122-C
(PADRAIKALA) 		1730007000NRG24160720230083000 16/07/2023 RAMPRASAD DHANAK 1730007WL010979 RAMPRASAD DHANAK 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 RAMPRASADDHANAK STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-048-001/193-B
(PADRAIKALA) 		1730007000NRG24160720230083002 16/07/2023 PAPPU DHANAK 1730007WL010979 PAPPU DHANAK 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 PAPPUDHANAK STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-048-001/193-B
(PADRAIKALA) 		1730007000NRG24160720230083001 16/07/2023 PUNNA LAL DHANAK 1730007WL010979 PUNNA LAL DHANAK 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 PUNNALALDHANAK STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-048-001/220-A
(PADRAIKALA) 		1730007000NRG24160720230083004 16/07/2023 AKHLESH GOUND 1730007WL010979 AKHLESH GOUND 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 AKHLESHGOUND STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-048-001/227
(PADRAIKALA) 		1730007000NRG24160720230083005 16/07/2023 DASHRATHA SINGH DHANAK 1730007WL010979 DASHRATHA SINGH DHANAK 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 DASHRATHASINGHDHANAK STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-048-001/84
(PADRAIKALA) 		1730007000NRG24160720230083007 16/07/2023 ASHARAM 1730007WL010979 ASHARAM 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 ASHARAM STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-048-001/84
(PADRAIKALA) 		1730007000NRG24160720230083008 16/07/2023 SEETARAM DHANAK 1730007WL010979 SEETARAM DHANAK 00415 SBIN0004367 1105 1105 Processed 21/07/2023 069978274 SEETARAMDHANAK STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-049-004/313
(PADRAIKHURD) 		1730007000NRG24160720230082995 16/07/2023 MULAYAM 1730007WL010978 MULAYAM 00415 SBIN0004367 663 663 Processed 21/07/2023 069978274 MULAYAM STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-049-004/314
(PADRAIKHURD) 		1730007000NRG24160720230082997 16/07/2023 DAYAL SINGH KIRAR 1730007WL010978 DAYAL SINGH KIRAR 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 DAYALSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDAIPURA MP-30-007-049-004/314
(PADRAIKHURD) 		1730007000NRG24160720230082996 16/07/2023 DAYAL SINGH KIRAR 1730007WL010978 DAYAL SINGH KIRAR 00415 SBIN0004367 1326 1326 Processed 21/07/2023 069978274 DAYALSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 20332 20332
22 UDAIPURA MP-30-007-025-002/111-A
(GAYVYAN) 		1730007025NRG24160720230082962 16/07/2023 SUNEETA BAI 1730007025WL010968 SUNEETA BAI 00415 SBIN0010504 1326 1326 Processed 21/07/2023 069978274 SUNEETABAI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-025-003/117-A
(GAYVYAN) 		1730007025NRG24160720230082963 16/07/2023 BABULAL 1730007025WL010968 BABULAL 00415 SBIN0010504 1326 1326 Processed 21/07/2023 069978274 BABULAL STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-025-003/13-A
(GAYVYAN) 		1730007025NRG24160720230082966 16/07/2023 Aarti BAI 1730007025WL010969 Aarti BAI 00415 SBIN0010504 1326 1326 Processed 21/07/2023 069978274 AartiBAI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-025-003/19-A
(GAYVYAN) 		1730007025NRG24160720230082968 16/07/2023 ANGURI BAI 1730007025WL010969 ANGURI BAI 00415 SBIN0010504 1326 1326 Processed 21/07/2023 069978274 ANGURIBAI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-025-003/674
(GAYVYAN) 		1730007025NRG24160720230082972 16/07/2023 RADHA BAI 1730007025WL010970 RADHA BAI 00415 SBIN0010504 1326 1326 Processed 21/07/2023 069978274 RADHABAI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-025-003/686
(GAYVYAN) 		1730007025NRG24160720230082970 16/07/2023 CHANDRASHEKHAR 1730007025WL010969 CHANDRASHEKHAR 00415 SBIN0010504 1326 1326 Processed 21/07/2023 069978274 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-034-001/587-A
(KETADHAN) 		1730007000NRG24160720230082994 16/07/2023 Dhannu lal lodhi 1730007WL010977 Dhannu lal lodhi 00415 SBIN0010504 100 100 Processed 21/07/2023 069978274 Dhannulallodhi STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-046-002/655
(NOORNAGAR) 		1730007000NRG24160720230083020 16/07/2023 Durga Prasad Harijan 1730007WL010981 Durga Prasad Harijan 00415 SBIN0010504 221 221 Processed 21/07/2023 069978274 DurgaPrasadHarijan STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-046-002/656
(NOORNAGAR) 		1730007000NRG24160720230083021 16/07/2023 Parvatibai Harijan 1730007WL010981 Parvatibai Harijan 00415 SBIN0010504 221 221 Processed 21/07/2023 069978274 ParvatibaiHarijan STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-065-002/833
(TIKHAVAN) 		1730007065NRG24160720230082857 16/07/2023 BHAIJI AHIRWAR 1730007065WL010960 BHAIJI AHIRWAR 00415 SBIN0010504 1105 1105 Processed 21/07/2023 069978274 BHAIJIAHIRWAR STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-065-002/833
(TIKHAVAN) 		1730007065NRG24160720230082856 16/07/2023 SEEMA BAI AHIRWAR 1730007065WL010960 SEEMA BAI AHIRWAR 00415 SBIN0010504 1105 1105 Processed 21/07/2023 069978274 SEEMABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10708 10708
33 UDAIPURA MP-30-007-065-002/834
(TIKHAVAN) 		1730007065NRG24160720230082859 16/07/2023 HARI BAI 1730007065WL010960 HARI BAI 00602 BKID0MG7026 1105 1105 Processed 21/07/2023 069978274 HARIBAI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-065-002/834
(TIKHAVAN) 		1730007065NRG24160720230082858 16/07/2023 HARI BAI 1730007065WL010960 HARI BAI 00602 BKID0MG7026 1105 1105 Processed 21/07/2023 069978274 HARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
35 UDAIPURA MP-30-007-046-003/657
(NOORNAGAR) 		1730007000NRG24160720230083022 16/07/2023 Avadh narayan katare 1730007WL010981 Avadh narayan katare 00697 BKID0MG7032 221 221 Processed 21/07/2023 069978274 Avadhnarayankatare STATE BANK OF INDIA(508548)
SubTotal 221 221
36 UDAIPURA MP-30-007-025-003/561
(GAYVYAN) 		1730007025NRG24160720230082971 16/07/2023 VIJAYRAM 1730007025WL010970 VIJAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978274 VIJAYRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39659 39659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_160723APB_FTO_170977 Bank of India BKID0009437 GADARWARA 1105
2 UDAIPURA MP1730007_160723APB_FTO_170977 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
3 UDAIPURA MP1730007_160723APB_FTO_170977 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
4 UDAIPURA MP1730007_160723APB_FTO_170977 State Bank of India SBIN0004367 DEORI 20332
5 UDAIPURA MP1730007_160723APB_FTO_170977 State Bank of India SBIN0010504 UDAIPURA 10708
6 UDAIPURA MP1730007_160723APB_FTO_170977 Madhyanchal Gramin Bank BKID0MG7026 Silari 2210
7 UDAIPURA MP1730007_160723APB_FTO_170977 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 221
8 UDAIPURA MP1730007_160723APB_FTO_170977 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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