Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_201223APB_FTO_400435
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-30-007-041-001/684
(KUCHAVADA) 		1730007000NRG24201220230202523 20/12/2023 Pappi bai 1730007WL033984 Pappi bai 00089 CBIN0280730 1105 1105 Processed 11/03/2024 645028222 Pappibai CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-041-001/871
(KUCHAVADA) 		1730007000NRG24201220230202525 20/12/2023 RUPA BAI 1730007WL033984 RUPA BAI 00089 CBIN0280730 663 663 Processed 11/03/2024 645028222 RUPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 UDAIPURA MP-30-007-010-001/766
(BHADON) 		1730007010NRG24201220230202531 20/12/2023 madan 1730007010WL033987 madan 00089 CBIN0280736 1547 1547 Processed 11/03/2024 645028222 madan STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-041-001/352
(KUCHAVADA) 		1730007000NRG24201220230202522 20/12/2023 antaram 1730007WL033984 antaram 00089 CBIN0280736 1105 1105 Processed 11/03/2024 645028222 antaram CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-052-001/254
(PIPALIYAKALA) 		1730007052NRG24201220230202394 20/12/2023 DILIP SINGH 1730007052WL033971 DILIP SINGH 00089 CBIN0280736 442 442 Processed 11/03/2024 645028222 DILIPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 UDAIPURA MP-30-007-008-001/2064-B
(BARAHKALA) 		1730007008NRG24201220230202545 20/12/2023 sourabh rajput 1730007008WL033989 sourabh rajput 00176 IDIB000A143 1105 1105 Processed 11/03/2024 645028222 sourabhrajput INDIAN BANK(607105)
SubTotal 1105 1105
7 UDAIPURA MP-30-007-052-001/627
(PIPALIYAKALA) 		1730007052NRG24201220230202395 20/12/2023 RAMJI KUSHWAHA 1730007052WL033971 RAMJI KUSHWAHA 00415 SBIN0004367 442 442 Processed 11/03/2024 645028222 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-052-001/723
(PIPALIYAKALA) 		1730007052NRG24201220230202397 20/12/2023 PRADEEP KUSHWAHA 1730007052WL033971 PRADEEP KUSHWAHA 00415 SBIN0004367 442 442 Processed 11/03/2024 645028222 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-052-001/726
(PIPALIYAKALA) 		1730007052NRG24201220230202398 20/12/2023 PARMO BAI KUSHWAHA 1730007052WL033971 PARMO BAI KUSHWAHA 00415 SBIN0004367 442 442 Processed 11/03/2024 645028222 PARMOBAIKUSHWAHA STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-052-002/675
(PIPALIYAKALA) 		1730007052NRG24201220230202400 20/12/2023 KANCHHEDI AHIRWAR 1730007052WL033971 KANCHHEDI AHIRWAR 00415 SBIN0004367 442 442 Processed 11/03/2024 645028222 KANCHHEDIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007000NRG24201220230202552 20/12/2023 Lalit Lodhi 1730007WL033991 Lalit Lodhi 00415 SBIN0004367 442 442 Processed 11/03/2024 645028222 LalitLodhi STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-061-002/301
(SAINKHEDA) 		1730007000NRG24201220230202555 20/12/2023 preet singh meena 1730007WL033991 preet singh meena 00415 SBIN0004367 442 442 Processed 11/03/2024 645028222 preetsinghmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 UDAIPURA MP-30-007-036-002/603
(KHURSHURI) 		1730007036NRG24201220230202208 20/12/2023 jetendra singh 1730007036WL033955 jetendra singh 00415 SBIN0005339 221 221 Processed 11/03/2024 645028222 jetendrasingh STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-036-002/603
(KHURSHURI) 		1730007036NRG24201220230202207 20/12/2023 jetendra singh 1730007036WL033955 jetendra singh 00415 SBIN0005339 884 884 Processed 11/03/2024 645028222 jetendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 UDAIPURA MP-30-007-008-001/280
(BARAHKALA) 		1730007008NRG24201220230202546 20/12/2023 airvind 1730007008WL033989 airvind 00415 SBIN0010504 1105 1105 Rejected 12/03/2024 645028222 Aadhaar Number not Mapped to Account Number
16 UDAIPURA MP-30-007-010-001/730
(BHADON) 		1730007010NRG24201220230202529 20/12/2023 halke 1730007010WL033987 halke 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645028222 halke STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-010-001/751
(BHADON) 		1730007010NRG24201220230202530 20/12/2023 JANKI BAI 1730007010WL033987 JANKI BAI 00415 SBIN0010504 1547 1547 Processed 11/03/2024 645028222 JANKIBAI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-036-002/432
(KHURSHURI) 		1730007036NRG24201220230202197 20/12/2023 Aman singh 1730007036WL033955 Aman singh 00415 SBIN0010504 884 884 Processed 11/03/2024 645028222 Amansingh STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-036-002/432
(KHURSHURI) 		1730007036NRG24201220230202196 20/12/2023 Aman singh 1730007036WL033955 Aman singh 00415 SBIN0010504 884 884 Processed 11/03/2024 645028222 Amansingh STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-036-002/597
(KHURSHURI) 		1730007036NRG24201220230202205 20/12/2023 veerendra singh 1730007036WL033955 veerendra singh 00415 SBIN0010504 884 884 Processed 12/03/2024 645028222 veerendrasingh UNION BANK OF INDIA(508500)
21 UDAIPURA MP-30-007-036-002/597
(KHURSHURI) 		1730007036NRG24201220230202204 20/12/2023 virendra singh kirar 1730007036WL033955 virendra singh kirar 00415 SBIN0010504 884 884 Processed 11/03/2024 645028222 virendrasinghkirar STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-036-002/604
(KHURSHURI) 		1730007036NRG24201220230202210 20/12/2023 dhirendra singh dhakad 1730007036WL033955 dhirendra singh dhakad 00415 SBIN0010504 884 884 Processed 11/03/2024 645028222 dhirendrasinghdhakad CENTRAL BANK OF INDIA(607115)
23 UDAIPURA MP-30-007-036-002/604
(KHURSHURI) 		1730007036NRG24201220230202209 20/12/2023 dhirendra singh dhakad 1730007036WL033955 dhirendra singh dhakad 00415 SBIN0010504 884 884 Processed 11/03/2024 645028222 dhirendrasinghdhakad STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-038-002/222-D
(KIRGIKHURD) 		1730007000NRG24201220230202211 20/12/2023 Halki Bai 1730007WL033956 Halki Bai 00415 SBIN0010504 1326 1326 Processed 11/03/2024 645028222 HalkiBai STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-052-002/680
(PIPALIYAKALA) 		1730007052NRG24201220230202402 20/12/2023 SATTAR SINGH ADIWASI 1730007052WL033971 SATTAR SINGH ADIWASI 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 SATTARSINGHADIWASI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-052-002/680
(PIPALIYAKALA) 		1730007052NRG24201220230202401 20/12/2023 SATTAR SINGH ADIWASI 1730007052WL033971 SATTAR SINGH ADIWASI 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 SATTARSINGHADIWASI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-052-002/681
(PIPALIYAKALA) 		1730007052NRG24201220230202404 20/12/2023 SONU SINGH GOUD 1730007052WL033971 SONU SINGH GOUD 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 SONUSINGHGOUD STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-052-002/681
(PIPALIYAKALA) 		1730007052NRG24201220230202403 20/12/2023 SONU SINGH GOUD 1730007052WL033971 SONU SINGH GOUD 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 SONUSINGHGOUD STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007000NRG24201220230202550 20/12/2023 MEHARBAN LODHI 1730007WL033991 MEHARBAN LODHI 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 MEHARBANLODHI STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007000NRG24201220230202551 20/12/2023 PRITI LODHI 1730007WL033991 PRITI LODHI 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 PRITILODHI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007000NRG24201220230202553 20/12/2023 SEETARAM LODHI 1730007WL033991 SEETARAM LODHI 00415 SBIN0010504 442 442 Processed 11/03/2024 645028222 SEETARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
32 UDAIPURA MP-30-007-036-001/522
(KHURSHURI) 		1730007036NRG24201220230202318 20/12/2023 Kirsanpal 1730007036WL033969 Kirsanpal 00415 SBIN0017118 884 884 Processed 11/03/2024 645028222 Kirsanpal INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDAIPURA MP-30-007-036-001/522
(KHURSHURI) 		1730007036NRG24201220230202317 20/12/2023 Kirsanpal 1730007036WL033969 Kirsanpal 00415 SBIN0017118 884 884 Processed 11/03/2024 645028222 Kirsanpal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 UDAIPURA MP-30-007-008-001/2059-B
(BARAHKALA) 		1730007008NRG24201220230202542 20/12/2023 kanchhedi 1730007008WL033989 kanchhedi 00462 UCBA0000347 1105 1105 Processed 11/03/2024 645028222 kanchhedi STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-008-001/2060-B
(BARAHKALA) 		1730007008NRG24201220230202543 20/12/2023 Vikash Rajput 1730007008WL033989 Vikash Rajput 00462 UCBA0000347 1105 1105 Processed 11/03/2024 645028222 VikashRajput UCO BANK(607066)
36 UDAIPURA MP-30-007-008-001/2061-B
(BARAHKALA) 		1730007008NRG24201220230202544 20/12/2023 Nitin Rajput 1730007008WL033989 Nitin Rajput 00462 UCBA0000347 1105 1105 Processed 11/03/2024 645028222 NitinRajput UCO BANK(607066)
SubTotal 3315 3315
37 UDAIPURA MP-30-007-008-001/309
(BARAHKALA) 		1730007008NRG24201220230202547 20/12/2023 SUMAN BAI 1730007008WL033989 SUMAN BAI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645028222 Aadhaar Number not Mapped to Account Number
38 UDAIPURA MP-30-007-008-001/319
(BARAHKALA) 		1730007008NRG24201220230202548 20/12/2023 KOMAL SINGH 1730007008WL033989 KOMAL SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645028222 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
39 UDAIPURA MP-30-007-008-001/2052-B
(BARAHKALA) 		1730007008NRG24201220230202541 20/12/2023 Pawan Namdev 1730007008WL033989 Pawan Namdev 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645028222 PawanNamdev INDUSIND BANK(607189)
SubTotal 1105 1105
40 UDAIPURA MP-30-007-052-002/361
(PIPALIYAKALA) 		1730007052NRG24201220230202399 20/12/2023 BALIRAM 1730007052WL033971 BALIRAM 00697 BKID0MG7017 442 442 Processed 11/03/2024 645028222 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
41 UDAIPURA MP-30-007-036-001/125
(KHURSHURI) 		1730007036NRG24201220230202310 20/12/2023 RAGHUVEER 1730007036WL033969 RAGHUVEER 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIPURA MP-30-007-036-001/349
(KHURSHURI) 		1730007036NRG24201220230202311 20/12/2023 GANPAT SINGH 1730007036WL033969 GANPAT SINGH 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 GANPATSINGH STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-036-001/474
(KHURSHURI) 		1730007036NRG24201220230202314 20/12/2023 Parsram 1730007036WL033969 Parsram 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 Parsram STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-036-001/474
(KHURSHURI) 		1730007036NRG24201220230202313 20/12/2023 Parsram 1730007036WL033969 Parsram 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 Parsram NARMADA JHABUA GRAMIN BANK(508515)
45 UDAIPURA MP-30-007-036-001/515
(KHURSHURI) 		1730007036NRG24201220230202316 20/12/2023 dhansingh 1730007036WL033969 dhansingh 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 dhansingh STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-036-001/515
(KHURSHURI) 		1730007036NRG24201220230202315 20/12/2023 dhansingh 1730007036WL033969 dhansingh 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 dhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 UDAIPURA MP-30-007-036-001/8
(KHURSHURI) 		1730007036NRG24201220230202319 20/12/2023 HARGOVIND 1730007036WL033969 HARGOVIND 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIPURA MP-30-007-036-001/8
(KHURSHURI) 		1730007036NRG24201220230202320 20/12/2023 HARGOVIND 1730007036WL033969 HARGOVIND 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 HARGOVIND RATNAKAR BANK(607393)
49 UDAIPURA MP-30-007-036-002/341-A
(KHURSHURI) 		1730007036NRG24201220230202193 20/12/2023 SABITA 1730007036WL033955 SABITA 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 SABITA NARMADA JHABUA GRAMIN BANK(508515)
50 UDAIPURA MP-30-007-036-002/341-A
(KHURSHURI) 		1730007036NRG24201220230202192 20/12/2023 SONU 1730007036WL033955 SONU 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 SONU NARMADA JHABUA GRAMIN BANK(508515)
51 UDAIPURA MP-30-007-036-002/422
(KHURSHURI) 		1730007036NRG24201220230202195 20/12/2023 pappu 1730007036WL033955 pappu 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 pappu STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-036-002/446
(KHURSHURI) 		1730007036NRG24201220230202201 20/12/2023 Indrapal 1730007036WL033955 Indrapal 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 Indrapal STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-036-002/446
(KHURSHURI) 		1730007036NRG24201220230202200 20/12/2023 Indrapal 1730007036WL033955 Indrapal 00697 BKID0MG7032 884 884 Processed 11/03/2024 645028222 Indrapal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 11492 11492
54 UDAIPURA MP-30-007-036-001/426
(KHURSHURI) 		1730007036NRG24201220230202312 20/12/2023 SARJU BAI 1730007036WL033969 SARJU BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645028222 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIPURA MP-30-007-036-002/434
(KHURSHURI) 		1730007036NRG24201220230202199 20/12/2023 deellip sing 1730007036WL033955 deellip sing 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645028222 deellipsing INDUSIND BANK(607189)
56 UDAIPURA MP-30-007-036-002/434
(KHURSHURI) 		1730007036NRG24201220230202198 20/12/2023 deellip sing 1730007036WL033955 deellip sing 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645028222 deellipsing INDIA POST PAYMENTS BANK LIMITED(508528)
57 UDAIPURA MP-30-007-036-002/448
(KHURSHURI) 		1730007036NRG24201220230202203 20/12/2023 HRDESH 1730007036WL033955 HRDESH 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645028222 HRDESH NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIPURA MP-30-007-052-001/145
(PIPALIYAKALA) 		1730007052NRG24201220230202391 20/12/2023 Dhruv kumar 1730007052WL033971 Dhruv kumar 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645028222 Dhruvkumar NARMADA JHABUA GRAMIN BANK(508515)
59 UDAIPURA MP-30-007-052-001/158
(PIPALIYAKALA) 		1730007052NRG24201220230202392 20/12/2023 DHAN SINGH 1730007052WL033971 DHAN SINGH 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645028222 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 UDAIPURA MP-30-007-052-001/169
(PIPALIYAKALA) 		1730007052NRG24201220230202393 20/12/2023 Mahant 1730007052WL033971 Mahant 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645028222 Mahant NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIPURA MP-30-007-052-001/645
(PIPALIYAKALA) 		1730007052NRG24201220230202396 20/12/2023 Dhaniram 1730007052WL033971 Dhaniram 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645028222 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_201223APB_FTO_400435 Central Bank Of India CBIN0280730 BARELI 1768
2 UDAIPURA MP1730007_201223APB_FTO_400435 Central Bank Of India CBIN0280736 bareli 1105
3 UDAIPURA MP1730007_201223APB_FTO_400435 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1989
4 UDAIPURA MP1730007_201223APB_FTO_400435 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
5 UDAIPURA MP1730007_201223APB_FTO_400435 State Bank of India SBIN0004367 DEORI 2652
6 UDAIPURA MP1730007_201223APB_FTO_400435 State Bank of India SBIN0005339 ADB BARELI 1105
7 UDAIPURA MP1730007_201223APB_FTO_400435 State Bank of India SBIN0010504 UDAIPURA 13923
8 UDAIPURA MP1730007_201223APB_FTO_400435 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1768
9 UDAIPURA MP1730007_201223APB_FTO_400435 UCO Bank UCBA0000347 BARELI 3315
10 UDAIPURA MP1730007_201223APB_FTO_400435 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 UDAIPURA MP1730007_201223APB_FTO_400435 India Post Payments Bank IPOS0000001 Raisen 1105
12 UDAIPURA MP1730007_201223APB_FTO_400435 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 442
13 UDAIPURA MP1730007_201223APB_FTO_400435 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 11492
14 UDAIPURA MP1730007_201223APB_FTO_400435 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1768
15 UDAIPURA MP1730007_201223APB_FTO_400435 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 3536

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