Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_090923APB_FTO_257689
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-30-007-058-001/20
(RICHHAVAR) 		1730007058NRG24090920230137595 09/09/2023 BHAGCHAND 1730007058WL023215 BHAGCHAND 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-058-001/20
(RICHHAVAR) 		1730007058NRG24090920230137594 09/09/2023 BHAGCHAND 1730007058WL023215 BHAGCHAND 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 BHAGCHAND STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-058-001/26
(RICHHAVAR) 		1730007058NRG24090920230137597 09/09/2023 Meharman Singh 1730007058WL023215 Meharman Singh 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 MeharmanSingh STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-058-001/26
(RICHHAVAR) 		1730007058NRG24090920230137596 09/09/2023 Meharman Singh 1730007058WL023215 Meharman Singh 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 MeharmanSingh STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-058-001/270
(RICHHAVAR) 		1730007058NRG24090920230137598 09/09/2023 NARAYAN SINGH SAHU 1730007058WL023215 NARAYAN SINGH SAHU 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 NARAYANSINGHSAHU STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-058-001/313
(RICHHAVAR) 		1730007058NRG24090920230137599 09/09/2023 Ramkishor Lodhi 1730007058WL023215 Ramkishor Lodhi 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 RamkishorLodhi STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-058-001/405
(RICHHAVAR) 		1730007058NRG24090920230137600 09/09/2023 Guddi bai 1730007058WL023215 Guddi bai 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDAIPURA MP-30-007-058-001/406
(RICHHAVAR) 		1730007058NRG24090920230137601 09/09/2023 RAJANEE BAI SAHU 1730007058WL023215 RAJANEE BAI SAHU 00415 SBIN0004367 1105 1105 Processed 13/09/2023 179462287 RAJANEEBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 UDAIPURA MP-30-007-025-003/3-A
(GAYVYAN) 		1730007000NRG24090920230137588 09/09/2023 VIMLA BAI 1730007WL023213 VIMLA BAI 00415 SBIN0010504 1326 1326 Processed 13/09/2023 179462287 VIMLABAI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-025-003/686
(GAYVYAN) 		1730007000NRG24090920230137586 09/09/2023 CHANDRASHEKHAR 1730007WL023212 CHANDRASHEKHAR 00415 SBIN0010504 1326 1326 Processed 13/09/2023 179462287 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-046-001/239
(NOORNAGAR) 		1730007000NRG24090920230137616 09/09/2023 Kaluram 1730007WL023216 Kaluram 00415 SBIN0010504 442 442 Processed 13/09/2023 179462287 Kaluram STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-046-001/239
(NOORNAGAR) 		1730007000NRG24090920230137615 09/09/2023 Kaluram 1730007WL023216 Kaluram 00415 SBIN0010504 442 442 Processed 13/09/2023 179462287 Kaluram STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-046-001/93-D
(NOORNAGAR) 		1730007000NRG24090920230137622 09/09/2023 Vishala bai rajput 1730007WL023216 Vishala bai rajput 00415 SBIN0010504 442 442 Processed 13/09/2023 179462287 Vishalabairajput CENTRAL BANK OF INDIA(607115)
14 UDAIPURA MP-30-007-046-001/93-D
(NOORNAGAR) 		1730007000NRG24090920230137621 09/09/2023 Vishala bai rajput 1730007WL023216 Vishala bai rajput 00415 SBIN0010504 442 442 Processed 13/09/2023 179462287 Vishalabairajput CENTRAL BANK OF INDIA(607115)
15 UDAIPURA MP-30-007-055-002/305
(REHLI) 		1730007055NRG24090920230137451 09/09/2023 GYARSI SAHU 1730007055WL023192 GYARSI SAHU 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 GYARSISAHU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-055-002/305
(REHLI) 		1730007055NRG24090920230137450 09/09/2023 neelesh 1730007055WL023192 neelesh 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 neelesh STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-055-002/457-A
(REHLI) 		1730007055NRG24090920230137453 09/09/2023 DROPTI BAI 1730007055WL023192 DROPTI BAI 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 DROPTIBAI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-055-002/459-A
(REHLI) 		1730007055NRG24090920230137455 09/09/2023 PRITI BAI 1730007055WL023192 PRITI BAI 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 PRITIBAI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-055-002/462-A
(REHLI) 		1730007055NRG24090920230137457 09/09/2023 PREM NARAYAN 1730007055WL023192 PREM NARAYAN 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIPURA MP-30-007-055-002/462-A
(REHLI) 		1730007055NRG24090920230137456 09/09/2023 PREM NARAYAN 1730007055WL023192 PREM NARAYAN 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 PREMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 UDAIPURA MP-30-007-055-002/462-B
(REHLI) 		1730007055NRG24090920230137458 09/09/2023 jitendra singh 1730007055WL023192 jitendra singh 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 jitendrasingh STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-055-002/462-B
(REHLI) 		1730007055NRG24090920230137459 09/09/2023 rukmani 1730007055WL023192 rukmani 00415 SBIN0010504 1547 1547 Processed 13/09/2023 179462287 rukmani STATE BANK OF INDIA(508548)
SubTotal 16796 16796
23 UDAIPURA MP-30-007-046-001/123-B
(NOORNAGAR) 		1730007000NRG24090920230137604 09/09/2023 Ramsingh Dhakar 1730007WL023216 Ramsingh Dhakar 00415 SBIN0017118 442 442 Processed 13/09/2023 179462287 RamsinghDhakar STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-046-001/123-B
(NOORNAGAR) 		1730007000NRG24090920230137603 09/09/2023 Ramsingh Dhakar 1730007WL023216 Ramsingh Dhakar 00415 SBIN0017118 442 442 Processed 13/09/2023 179462287 RamsinghDhakar STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-046-001/20-D
(NOORNAGAR) 		1730007000NRG24090920230137608 09/09/2023 shailendra dhaker 1730007WL023216 shailendra dhaker 00415 SBIN0017118 442 442 Processed 13/09/2023 179462287 shailendradhaker INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDAIPURA MP-30-007-046-001/20-D
(NOORNAGAR) 		1730007000NRG24090920230137607 09/09/2023 shailendra dhaker 1730007WL023216 shailendra dhaker 00415 SBIN0017118 442 442 Processed 13/09/2023 179462287 shailendradhaker INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIPURA MP-30-007-046-001/21-D
(NOORNAGAR) 		1730007000NRG24090920230137612 09/09/2023 hanumat singh patwa 1730007WL023216 hanumat singh patwa 00415 SBIN0017118 442 442 Processed 13/09/2023 179462287 hanumatsinghpatwa STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-046-001/21-D
(NOORNAGAR) 		1730007000NRG24090920230137611 09/09/2023 hanumat singh patwa 1730007WL023216 hanumat singh patwa 00415 SBIN0017118 442 442 Processed 13/09/2023 179462287 hanumatsinghpatwa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 UDAIPURA MP-30-007-036-001/181
(KHURSHURI) 		1730007000NRG24090920230137593 09/09/2023 Ghashiram 1730007WL023214 Ghashiram 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 179462287 Ghashiram STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-036-001/181
(KHURSHURI) 		1730007000NRG24090920230137592 09/09/2023 Ghashiram 1730007WL023214 Ghashiram 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 179462287 Ghashiram NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIPURA MP-30-007-036-001/181
(KHURSHURI) 		1730007000NRG24090920230137591 09/09/2023 Ghashiram 1730007WL023214 Ghashiram 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 179462287 Ghashiram UNION BANK OF INDIA(508500)
32 UDAIPURA MP-30-007-046-001/2-D
(NOORNAGAR) 		1730007000NRG24090920230137606 09/09/2023 malkhan 1730007WL023216 malkhan 00697 BKID0MG7032 442 442 Processed 13/09/2023 179462287 malkhan PUNJAB NATIONAL BANK(508568)
33 UDAIPURA MP-30-007-046-001/2-D
(NOORNAGAR) 		1730007000NRG24090920230137605 09/09/2023 malkhan 1730007WL023216 malkhan 00697 BKID0MG7032 442 442 Processed 13/09/2023 179462287 malkhan PUNJAB NATIONAL BANK(508568)
34 UDAIPURA MP-30-007-046-001/210
(NOORNAGAR) 		1730007000NRG24090920230137614 09/09/2023 OMKAR SINGH 1730007WL023216 OMKAR SINGH 00697 BKID0MG7032 442 442 Processed 13/09/2023 179462287 OMKARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 UDAIPURA MP-30-007-046-001/210
(NOORNAGAR) 		1730007000NRG24090920230137613 09/09/2023 OMKAR SINGH 1730007WL023216 OMKAR SINGH 00697 BKID0MG7032 442 442 Processed 13/09/2023 179462287 OMKARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5746 5746
36 UDAIPURA MP-30-007-007-001/1032-A
(VANKHEDI) 		1730007000NRG24090920230137572 09/09/2023 REVTI BAI 1730007WL023208 REVTI BAI 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179462287 REVTIBAI ICICI BANK LTD(508534)
37 UDAIPURA MP-30-007-007-001/601
(VANKHEDI) 		1730007000NRG24090920230137573 09/09/2023 GULAAB SINGH MEHRA 1730007WL023208 GULAAB SINGH MEHRA 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 GULAABSINGHMEHRA NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007000NRG24090920230137610 09/09/2023 PRATAP 1730007WL023216 PRATAP 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 PRATAP STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007000NRG24090920230137609 09/09/2023 PRATAP 1730007WL023216 PRATAP 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 PRATAP STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-046-001/91-D
(NOORNAGAR) 		1730007000NRG24090920230137618 09/09/2023 Kamlesh singh 1730007WL023216 Kamlesh singh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 Kamleshsingh RATNAKAR BANK(607393)
41 UDAIPURA MP-30-007-046-001/91-D
(NOORNAGAR) 		1730007000NRG24090920230137617 09/09/2023 Kamlesh singh 1730007WL023216 Kamlesh singh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 Kamleshsingh RATNAKAR BANK(607393)
42 UDAIPURA MP-30-007-046-001/92-D
(NOORNAGAR) 		1730007000NRG24090920230137620 09/09/2023 Tirbhuvan singh rajput 1730007WL023216 Tirbhuvan singh rajput 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 Tirbhuvansinghrajput CENTRAL BANK OF INDIA(607115)
43 UDAIPURA MP-30-007-046-001/92-D
(NOORNAGAR) 		1730007000NRG24090920230137619 09/09/2023 Tirbhuvan singh rajput 1730007WL023216 Tirbhuvan singh rajput 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179462287 Tirbhuvansinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
44 UDAIPURA MP-30-007-028-002/331
(HADIDOL) 		1730007028NRG24080920230137314 09/09/2023 DEVI SINGH 1730007028WL023168 DEVI SINGH 450001 1326 1326 Processed 13/09/2023 179462287 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_090923APB_FTO_257689 46477401 1326
2 UDAIPURA MP1730007_090923APB_FTO_257689 State Bank of India SBIN0004367 DEORI 8840
3 UDAIPURA MP1730007_090923APB_FTO_257689 State Bank of India SBIN0010504 UDAIPURA 16796
4 UDAIPURA MP1730007_090923APB_FTO_257689 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
5 UDAIPURA MP1730007_090923APB_FTO_257689 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 5746
6 UDAIPURA MP1730007_090923APB_FTO_257689 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 3757

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