Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_050723APB_FTO_148144
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-30-007-011-001/97
(VIJANHAI) 		1730007011NRG24050720230067370 05/07/2023 BHAGVAN SINGH 1730007011WL008545 BHAGVAN SINGH 00089 CBIN0280736 442 442 Processed 12/07/2023 806966238 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-011-002/378
(VIJANHAI) 		1730007011NRG24050720230067349 05/07/2023 MALTI BAI 1730007011WL008542 MALTI BAI 00089 CBIN0280736 1326 1326 Processed 12/07/2023 806966238 MALTIBAI CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-011-002/378
(VIJANHAI) 		1730007011NRG24050720230067348 05/07/2023 MALTI BAI 1730007011WL008542 MALTI BAI 00089 CBIN0280736 1326 1326 Processed 12/07/2023 806966238 MALTIBAI CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-044-001/424
(NIWADI) 		1730007044NRG24050720230067021 05/07/2023 vinod kumar dhakad 1730007044WL008491 vinod kumar dhakad 00089 CBIN0280736 1326 1326 Processed 11/07/2023 806966238 vinodkumardhakad STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-063-001/449
(SSIMARIYA) 		1730007063NRG24040720230066864 05/07/2023 Pooran singh harinan 1730007063WL008463 Pooran singh harinan 00089 CBIN0280736 1326 1326 Processed 11/07/2023 806966238 Pooransinghharinan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 UDAIPURA MP-30-007-035-001/826-A
(KHIRENTI) 		1730007035NRG24050720230066948 05/07/2023 ABHISHEK DHANAK 1730007035WL008474 ABHISHEK DHANAK 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 ABHISHEKDHANAK STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-035-002/558-A
(KHIRENTI) 		1730007035NRG24050720230066950 05/07/2023 HEMRAJ LODHI 1730007035WL008475 HEMRAJ LODHI 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 HEMRAJLODHI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-058-001/268
(RICHHAVAR) 		1730007058NRG24050720230067038 05/07/2023 KALYAN SINGH SAHU 1730007058WL008495 KALYAN SINGH SAHU 00415 SBIN0004367 221 221 Processed 11/07/2023 806966238 KALYANSINGHSAHU STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-058-001/268
(RICHHAVAR) 		1730007058NRG24050720230067037 05/07/2023 KALYAN SINGH SAHU 1730007058WL008495 KALYAN SINGH SAHU 00415 SBIN0004367 221 221 Processed 11/07/2023 806966238 KALYANSINGHSAHU STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-058-001/269
(RICHHAVAR) 		1730007058NRG24050720230067039 05/07/2023 RAMLAL SAHU 1730007058WL008495 RAMLAL SAHU 00415 SBIN0004367 221 221 Processed 11/07/2023 806966238 RAMLALSAHU STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-058-001/270
(RICHHAVAR) 		1730007058NRG24050720230067029 05/07/2023 NARAYAN SINGH SAHU 1730007058WL008494 NARAYAN SINGH SAHU 00415 SBIN0004367 1224 1224 Processed 11/07/2023 806966238 NARAYANSINGHSAHU STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-058-001/299
(RICHHAVAR) 		1730007058NRG24050720230067040 05/07/2023 HALKEVEER LODHI 1730007058WL008495 HALKEVEER LODHI 00415 SBIN0004367 221 221 Processed 11/07/2023 806966238 HALKEVEERLODHI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-058-001/361
(RICHHAVAR) 		1730007058NRG24050720230067032 05/07/2023 CHANDAN NORIYA 1730007058WL008494 CHANDAN NORIYA 00415 SBIN0004367 1224 1224 Processed 11/07/2023 806966238 CHANDANNORIYA STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-058-001/405
(RICHHAVAR) 		1730007058NRG24050720230067033 05/07/2023 Guddi bai 1730007058WL008494 Guddi bai 00415 SBIN0004367 1224 1224 Processed 11/07/2023 806966238 Guddibai STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-058-001/406
(RICHHAVAR) 		1730007058NRG24050720230067041 05/07/2023 Sandeep kumar sahu 1730007058WL008495 Sandeep kumar sahu 00415 SBIN0004367 221 221 Processed 11/07/2023 806966238 Sandeepkumarsahu STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-058-001/423
(RICHHAVAR) 		1730007058NRG24050720230067034 05/07/2023 KHUMAN SINGH 1730007058WL008494 KHUMAN SINGH 00415 SBIN0004367 1224 1224 Processed 11/07/2023 806966238 KHUMANSINGH STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-058-001/424
(RICHHAVAR) 		1730007058NRG24050720230067035 05/07/2023 LALITA BAI 1730007058WL008494 LALITA BAI 00415 SBIN0004367 1224 1224 Processed 11/07/2023 806966238 LALITABAI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-066-001/2093
(TIMRAVAN) 		1730007066NRG24040720230066873 05/07/2023 NIRBHAY 1730007066WL008465 NIRBHAY 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 NIRBHAY STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-066-001/2097
(TIMRAVAN) 		1730007066NRG24040720230066874 05/07/2023 PAWAN KUMAR 1730007066WL008465 PAWAN KUMAR 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 PAWANKUMAR STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-066-001/802-B
(TIMRAVAN) 		1730007066NRG24040720230066881 05/07/2023 Dharmendra Lodhi 1730007066WL008466 Dharmendra Lodhi 00415 SBIN0004367 1326 1326 Processed 12/07/2023 806966238 DharmendraLodhi CENTRAL BANK OF INDIA(607115)
21 UDAIPURA MP-30-007-066-001/802-B
(TIMRAVAN) 		1730007066NRG24040720230066880 05/07/2023 Dharmendra Lodhi 1730007066WL008466 Dharmendra Lodhi 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 DharmendraLodhi STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-066-001/802-C
(TIMRAVAN) 		1730007066NRG24040720230066882 05/07/2023 Kirat Singh Ahirwar 1730007066WL008466 Kirat Singh Ahirwar 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 KiratSinghAhirwar STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-066-001/803-A
(TIMRAVAN) 		1730007066NRG24040720230066884 05/07/2023 LAXMI 1730007066WL008466 LAXMI 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 LAXMI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-066-001/803-B
(TIMRAVAN) 		1730007066NRG24040720230066885 05/07/2023 RADHA BAI LODHI 1730007066WL008466 RADHA BAI LODHI 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 RADHABAILODHI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-066-002/104-C
(TIMRAVAN) 		1730007066NRG24040720230066887 05/07/2023 DEEPAK KUMAR 1730007066WL008466 DEEPAK KUMAR 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 DEEPAKKUMAR STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-066-002/104-C
(TIMRAVAN) 		1730007066NRG24040720230066886 05/07/2023 DEEPAK KUMAR 1730007066WL008466 DEEPAK KUMAR 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIPURA MP-30-007-066-002/1080
(TIMRAVAN) 		1730007066NRG24040720230066889 05/07/2023 MAMTA CHADAR 1730007066WL008466 MAMTA CHADAR 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 MAMTACHADAR STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-066-002/744
(TIMRAVAN) 		1730007066NRG24040720230066878 05/07/2023 VISHRAM SINGH 1730007066WL008465 VISHRAM SINGH 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 VISHRAMSINGH STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-066-002/744
(TIMRAVAN) 		1730007066NRG24040720230066877 05/07/2023 VISHRAM SINGH 1730007066WL008465 VISHRAM SINGH 00415 SBIN0004367 1326 1326 Processed 11/07/2023 806966238 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 25789 25789
30 UDAIPURA MP-30-007-011-001/126
(VIJANHAI) 		1730007011NRG24050720230067356 05/07/2023 JHIRISINGH 1730007011WL008543 JHIRISINGH 00415 SBIN0010504 1326 1326 Processed 12/07/2023 806966238 JHIRISINGH CENTRAL BANK OF INDIA(607115)
31 UDAIPURA MP-30-007-011-001/388-A
(VIJANHAI) 		1730007011NRG24050720230067347 05/07/2023 Bhanu singh 1730007011WL008542 Bhanu singh 00415 SBIN0010504 663 663 Processed 11/07/2023 806966238 Bhanusingh STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-011-001/542
(VIJANHAI) 		1730007011NRG24050720230067368 05/07/2023 TEEKAM SINGH DHAKAD 1730007011WL008545 TEEKAM SINGH DHAKAD 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 TEEKAMSINGHDHAKAD STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-011-002/203-C
(VIJANHAI) 		1730007011NRG24050720230067363 05/07/2023 LAKSHMAN SINGH 1730007011WL008544 LAKSHMAN SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 LAKSHMANSINGH STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-011-002/392-B
(VIJANHAI) 		1730007011NRG24050720230067351 05/07/2023 KALA BAI 1730007011WL008542 KALA BAI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 KALABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 UDAIPURA MP-30-007-011-002/392-B
(VIJANHAI) 		1730007011NRG24050720230067350 05/07/2023 KALA BAI 1730007011WL008542 KALA BAI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 KALABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 UDAIPURA MP-30-007-011-002/394-C
(VIJANHAI) 		1730007011NRG24050720230067364 05/07/2023 PRATAP YADAV 1730007011WL008544 PRATAP YADAV 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 PRATAPYADAV STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-011-002/395-D
(VIJANHAI) 		1730007011NRG24050720230067365 05/07/2023 ANAR SINGH 1730007011WL008544 ANAR SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 ANARSINGH STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-011-002/396-A
(VIJANHAI) 		1730007011NRG24050720230067366 05/07/2023 VASANT KUMAR 1730007011WL008544 VASANT KUMAR 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 VASANTKUMAR STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-011-003/464
(VIJANHAI) 		1730007011NRG24050720230067367 05/07/2023 KALYAN SINGH 1730007011WL008544 KALYAN SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 KALYANSINGH STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-011-003/465
(VIJANHAI) 		1730007011NRG24050720230067353 05/07/2023 MUNNI DEVI 1730007011WL008542 MUNNI DEVI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 MUNNIDEVI STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-011-003/465
(VIJANHAI) 		1730007011NRG24050720230067352 05/07/2023 MUNNI DEVI 1730007011WL008542 MUNNI DEVI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 MUNNIDEVI STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-011-003/473
(VIJANHAI) 		1730007011NRG24050720230067361 05/07/2023 PREM BAI 1730007011WL008543 PREM BAI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 PREMBAI STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-011-003/473
(VIJANHAI) 		1730007011NRG24050720230067359 05/07/2023 PREM BAI 1730007011WL008543 PREM BAI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 PREMBAI STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-011-003/80-A
(VIJANHAI) 		1730007011NRG24050720230067355 05/07/2023 BALWAN SINGH 1730007011WL008542 BALWAN SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 BALWANSINGH STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-011-003/80-A
(VIJANHAI) 		1730007011NRG24050720230067354 05/07/2023 BALWAN SINGH 1730007011WL008542 BALWAN SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 BALWANSINGH STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-044-001/139
(NIWADI) 		1730007044NRG24050720230067026 05/07/2023 RAMSWARUP 1730007044WL008493 RAMSWARUP 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 RAMSWARUP JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 UDAIPURA MP-30-007-044-001/161-A
(NIWADI) 		1730007044NRG24050720230067027 05/07/2023 HANUMAT SINGH 1730007044WL008493 HANUMAT SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 HANUMATSINGH STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-044-001/168-A
(NIWADI) 		1730007044NRG24050720230067028 05/07/2023 jagdish prashad 1730007044WL008493 jagdish prashad 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 jagdishprashad STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-044-001/424-A
(NIWADI) 		1730007044NRG24050720230067022 05/07/2023 SUNITA BAI 1730007044WL008491 SUNITA BAI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 SUNITABAI STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-044-003/378
(NIWADI) 		1730007044NRG24050720230067023 05/07/2023 GOVIND SINGH 1730007044WL008492 GOVIND SINGH 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 GOVINDSINGH STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-044-003/397-A
(NIWADI) 		1730007044NRG24050720230067024 05/07/2023 RAMAKANT 1730007044WL008492 RAMAKANT 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 RAMAKANT STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-063-001/391
(SSIMARIYA) 		1730007063NRG24040720230066869 05/07/2023 Premnarayan 1730007063WL008464 Premnarayan 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 Premnarayan STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-063-001/392
(SSIMARIYA) 		1730007063NRG24040720230066855 05/07/2023 Jeevan basor 1730007063WL008462 Jeevan basor 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 Jeevanbasor STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-063-001/399
(SSIMARIYA) 		1730007063NRG24040720230066862 05/07/2023 Ram Krishna sharma 1730007063WL008463 Ram Krishna sharma 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 RamKrishnasharma STATE BANK OF INDIA(508548)
55 UDAIPURA MP-30-007-063-001/486
(SSIMARIYA) 		1730007063NRG24040720230066871 05/07/2023 Chandan prashad tiwari 1730007063WL008464 Chandan prashad tiwari 00415 SBIN0010504 221 221 Processed 11/07/2023 806966238 Chandanprashadtiwari STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-063-002/321
(SSIMARIYA) 		1730007063NRG24040720230066856 05/07/2023 dinesh 1730007063WL008462 dinesh 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 dinesh STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-063-002/370
(SSIMARIYA) 		1730007063NRG24040720230066865 05/07/2023 kalu ram 1730007063WL008463 kalu ram 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 kaluram STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-063-002/376
(SSIMARIYA) 		1730007063NRG24040720230066858 05/07/2023 RAMLAL 1730007063WL008462 RAMLAL 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 RAMLAL STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-063-002/405
(SSIMARIYA) 		1730007063NRG24040720230066872 05/07/2023 Madan 1730007063WL008464 Madan 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 Madan STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24040720230066859 05/07/2023 bhura 1730007063WL008462 bhura 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 bhura STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24040720230066860 05/07/2023 vinita 1730007063WL008462 vinita 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 vinita STATE BANK OF INDIA(508548)
62 UDAIPURA MP-30-007-063-002/407
(SSIMARIYA) 		1730007063NRG24040720230066867 05/07/2023 Manmod 1730007063WL008463 Manmod 00415 SBIN0010504 1326 1326 Processed 11/07/2023 806966238 Manmod FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
63 UDAIPURA MP-30-007-035-001/786-A
(KHIRENTI) 		1730007035NRG24050720230066960 05/07/2023 JITENDRA RAGHUWANSHI 1730007035WL008477 JITENDRA RAGHUWANSHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 806966238 JITENDRARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
64 UDAIPURA MP-30-007-035-001/786-A
(KHIRENTI) 		1730007035NRG24050720230066947 05/07/2023 JITENDRA RAGHUWANSHI 1730007035WL008473 JITENDRA RAGHUWANSHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 806966238 JITENDRARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
65 UDAIPURA MP-30-007-063-002/400
(SSIMARIYA) 		1730007063NRG24040720230066866 05/07/2023 Pappu Aadiwasi 1730007063WL008463 Pappu Aadiwasi 00697 BKID0MG7032 1326 1326 Processed 11/07/2023 806966238 PappuAadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 77282 77282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_050723APB_FTO_148144 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5746
2 UDAIPURA MP1730007_050723APB_FTO_148144 State Bank of India SBIN0004367 DEORI 25789
3 UDAIPURA MP1730007_050723APB_FTO_148144 State Bank of India SBIN0010504 UDAIPURA 41990
4 UDAIPURA MP1730007_050723APB_FTO_148144 Fino Payments Bank Ltd FINO0001446 MP RO 2431
5 UDAIPURA MP1730007_050723APB_FTO_148144 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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