Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_200124APB_FTO_438059
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-30-007-002-002/666
(ANDIYA) 		1730007002NRG24200120240229797 20/01/2024 Arvind Rajput 1730007002WL037729 Arvind Rajput 00089 CBIN0280736 300 300 Processed 28/03/2024 038546176 ArvindRajput INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-002-002/666
(ANDIYA) 		1730007002NRG24200120240229796 20/01/2024 Arvind Rajput 1730007002WL037729 Arvind Rajput 00089 CBIN0280736 300 300 Processed 28/03/2024 038546176 ArvindRajput STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-022-001/1511
(DHOULSHRI) 		1730007022NRG24200120240229896 20/01/2024 PAPPU RAJAK 1730007022WL037751 PAPPU RAJAK 00089 CBIN0280736 1105 1105 Processed 29/03/2024 038546176 PAPPURAJAK CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-067-001/206-A
(UDADMAU) 		1730007067NRG24190120240229756 20/01/2024 SHARDA BAI 1730007067WL037722 SHARDA BAI 00089 CBIN0280736 884 884 Processed 29/03/2024 038546176 SHARDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2589 2589
5 UDAIPURA MP-30-007-032-001/471
(KEKNDA) 		1730007032NRG24200120240229930 20/01/2024 BALRAM LODHI 1730007032WL037756 BALRAM LODHI 00415 SBIN0004367 1326 1326 Processed 28/03/2024 038546176 BALRAMLODHI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-061-001/243-A
(SAINKHEDA) 		1730007061NRG24190120240229643 20/01/2024 LALSINGH LODHI 1730007061WL037709 LALSINGH LODHI 00415 SBIN0004367 440 440 Processed 28/03/2024 038546176 LALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1766 1766
7 UDAIPURA MP-30-007-002-002/245
(ANDIYA) 		1730007002NRG24200120240229790 20/01/2024 santosh 1730007002WL037729 santosh 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 santosh STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-002-002/245
(ANDIYA) 		1730007002NRG24200120240229789 20/01/2024 santosh 1730007002WL037729 santosh 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 santosh STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-002-002/255
(ANDIYA) 		1730007002NRG24200120240229782 20/01/2024 jaysingh 1730007002WL037728 jaysingh 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 jaysingh STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-002-002/255
(ANDIYA) 		1730007002NRG24200120240229781 20/01/2024 jaysingh 1730007002WL037728 jaysingh 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 jaysingh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-002-002/385
(ANDIYA) 		1730007002NRG24200120240229783 20/01/2024 rajesh 1730007002WL037728 rajesh 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 rajesh STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-002-002/520
(ANDIYA) 		1730007002NRG24200120240229784 20/01/2024 Jagdeesh 1730007002WL037728 Jagdeesh 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-002-002/656
(ANDIYA) 		1730007002NRG24200120240229786 20/01/2024 MUKESH HARIJAN 1730007002WL037728 MUKESH HARIJAN 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 MUKESHHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPURA MP-30-007-002-002/656
(ANDIYA) 		1730007002NRG24200120240229785 20/01/2024 MUKESH HARIJAN 1730007002WL037728 MUKESH HARIJAN 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 MUKESHHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-002-002/662
(ANDIYA) 		1730007002NRG24200120240229791 20/01/2024 Rohit Rajput 1730007002WL037729 Rohit Rajput 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 RohitRajput INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPURA MP-30-007-002-002/663
(ANDIYA) 		1730007002NRG24200120240229793 20/01/2024 Amit Rajput 1730007002WL037729 Amit Rajput 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 AmitRajput CANARA BANK(508532)
17 UDAIPURA MP-30-007-002-002/663
(ANDIYA) 		1730007002NRG24200120240229792 20/01/2024 Amit Rajput 1730007002WL037729 Amit Rajput 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 AmitRajput STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-002-002/664
(ANDIYA) 		1730007002NRG24200120240229794 20/01/2024 Raju Rajput 1730007002WL037729 Raju Rajput 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 RajuRajput STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-002-002/665
(ANDIYA) 		1730007002NRG24200120240229795 20/01/2024 Babulal Rajput 1730007002WL037729 Babulal Rajput 00415 SBIN0010504 300 300 Processed 28/03/2024 038546176 BabulalRajput STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-022-001/1425
(DHOULSHRI) 		1730007022NRG24200120240229895 20/01/2024 madhusoodan vishanoi 1730007022WL037751 madhusoodan vishanoi 00415 SBIN0010504 1105 1105 Processed 28/03/2024 038546176 madhusoodanvishanoi STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-022-001/352-C
(DHOULSHRI) 		1730007022NRG24200120240229893 20/01/2024 Goteeram 1730007022WL037750 Goteeram 00415 SBIN0010504 1326 1326 Processed 28/03/2024 038546176 Goteeram STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-022-001/623
(DHOULSHRI) 		1730007022NRG24200120240229894 20/01/2024 mahraj singh 1730007022WL037750 mahraj singh 00415 SBIN0010504 1326 1326 Processed 28/03/2024 038546176 mahrajsingh STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-034-001/1000-A
(KETADHAN) 		1730007034NRG24190120240229695 20/01/2024 SAHAB SINGH 1730007034WL037714 SAHAB SINGH 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 SAHABSINGH STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-034-001/1000-A
(KETADHAN) 		1730007034NRG24190120240229694 20/01/2024 Sahab singh 1730007034WL037714 Sahab singh 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 Sahabsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 UDAIPURA MP-30-007-034-001/1000-B
(KETADHAN) 		1730007034NRG24190120240229696 20/01/2024 Hari krishn 1730007034WL037714 Hari krishn 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 Harikrishn STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-034-001/1001-A
(KETADHAN) 		1730007034NRG24190120240229699 20/01/2024 Netram noriya 1730007034WL037714 Netram noriya 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 Netramnoriya STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-034-001/1001-A
(KETADHAN) 		1730007034NRG24190120240229698 20/01/2024 NETRAM NORIYA 1730007034WL037714 NETRAM NORIYA 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 NETRAMNORIYA STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-034-001/1001-A
(KETADHAN) 		1730007034NRG24190120240229697 20/01/2024 NETRAM NORIYA 1730007034WL037714 NETRAM NORIYA 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 NETRAMNORIYA STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-034-001/226
(KETADHAN) 		1730007034NRG24190120240229700 20/01/2024 Sarojavaee 1730007034WL037714 Sarojavaee 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 Sarojavaee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 UDAIPURA MP-30-007-034-001/280
(KETADHAN) 		1730007034NRG24190120240229702 20/01/2024 ghasiram lalta bai 1730007034WL037714 ghasiram lalta bai 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 ghasiramlaltabai STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-034-001/280
(KETADHAN) 		1730007034NRG24190120240229701 20/01/2024 ghasiram lalta bai 1730007034WL037714 ghasiram lalta bai 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 ghasiramlaltabai STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-034-001/331
(KETADHAN) 		1730007034NRG24190120240229704 20/01/2024 Dheeraj Noriya 1730007034WL037714 Dheeraj Noriya 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 DheerajNoriya STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-034-001/331
(KETADHAN) 		1730007034NRG24190120240229703 20/01/2024 Dheeraj Noriya 1730007034WL037714 Dheeraj Noriya 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 DheerajNoriya STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-034-001/338-B
(KETADHAN) 		1730007034NRG24190120240229706 20/01/2024 Hareesh noriya 1730007034WL037714 Hareesh noriya 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 Hareeshnoriya STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-034-001/338-B
(KETADHAN) 		1730007034NRG24190120240229705 20/01/2024 Hareesh noriya 1730007034WL037714 Hareesh noriya 00415 SBIN0010504 1158 1158 Processed 28/03/2024 038546176 Hareeshnoriya STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-061-001/243-A
(SAINKHEDA) 		1730007061NRG24190120240229644 20/01/2024 jijjo bai 1730007061WL037709 jijjo bai 00415 SBIN0010504 440 440 Processed 28/03/2024 038546176 jijjobai STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-067-001/16
(UDADMAU) 		1730007000NRG24200120240230050 20/01/2024 bablu 1730007WL037780 bablu 00415 SBIN0010504 500 500 Processed 28/03/2024 038546176 bablu STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24200120240230051 20/01/2024 VISHNU PRASAD 1730007WL037780 VISHNU PRASAD 00415 SBIN0010504 500 500 Processed 28/03/2024 038546176 VISHNUPRASAD STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-067-001/497
(UDADMAU) 		1730007000NRG24200120240230052 20/01/2024 krinti 1730007WL037780 krinti 00415 SBIN0010504 500 500 Processed 28/03/2024 038546176 krinti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24651 24651
40 UDAIPURA MP-30-007-022-001/209
(DHOULSHRI) 		1730007022NRG24200120240229892 20/01/2024 ASHPAKH 1730007022WL037750 ASHPAKH 00532 CBIN0R20002 2652 2652 Processed 28/03/2024 038546176 ASHPAKH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 UDAIPURA MP-30-007-032-001/569
(KEKNDA) 		1730007032NRG24200120240229932 20/01/2024 MUNNU LAL LODHI 1730007032WL037756 MUNNU LAL LODHI 00697 BKID0MG7017 1326 1326 Processed 28/03/2024 038546176 MUNNULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIPURA MP-30-007-032-001/569
(KEKNDA) 		1730007032NRG24200120240229931 20/01/2024 MUNNU LAL LODHI 1730007032WL037756 MUNNU LAL LODHI 00697 BKID0MG7017 1326 1326 Processed 28/03/2024 038546176 MUNNULALLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 UDAIPURA MP-30-007-022-001/106
(DHOULSHRI) 		1730007022NRG24200120240229897 20/01/2024 SURENDRA SINGH 1730007022WL037752 SURENDRA SINGH 00697 BKID0MG7032 1105 1105 Processed 29/03/2024 038546176 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 35415 35415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_200124APB_FTO_438059 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2589
2 UDAIPURA MP1730007_200124APB_FTO_438059 State Bank of India SBIN0004367 DEORI 1766
3 UDAIPURA MP1730007_200124APB_FTO_438059 State Bank of India SBIN0010504 UDAIPURA 24651
4 UDAIPURA MP1730007_200124APB_FTO_438059 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB UDAIPURA 2652
5 UDAIPURA MP1730007_200124APB_FTO_438059 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 2652
6 UDAIPURA MP1730007_200124APB_FTO_438059 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105

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