Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040823APB_FTO_204226
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-30-007-044-001/430-A
(NIWADI) 		1730007044NRG24040820230109693 04/08/2023 SHAHRUM 1730007044WL016950 SHAHRUM 00045 BARB0BARELI 1326 1326 Processed 11/08/2023 453412339 SHAHRUM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-037-001/130
(KIRGIKALA) 		1730007037NRG24040820230109640 04/08/2023 ramvati raghuwanshi 1730007037WL016945 ramvati raghuwanshi 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453412339 ramvatiraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-037-001/443
(KIRGIKALA) 		1730007037NRG24040820230109644 04/08/2023 SANJAY KUMAR 1730007037WL016945 SANJAY KUMAR 00089 CBIN0280736 1105 1105 Processed 11/08/2023 453412339 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-037-001/61-A
(KIRGIKALA) 		1730007037NRG24040820230109648 04/08/2023 PREETAM AHIRWAR 1730007037WL016945 PREETAM AHIRWAR 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453412339 PREETAMAHIRWAR CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-037-001/64-A
(KIRGIKALA) 		1730007037NRG24040820230109652 04/08/2023 RAJENDRA KUMAR 1730007037WL016945 RAJENDRA KUMAR 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453412339 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-037-001/64-A
(KIRGIKALA) 		1730007037NRG24040820230109651 04/08/2023 RAJENDRA KUMAR SHUKLA 1730007037WL016945 RAJENDRA KUMAR SHUKLA 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453412339 RAJENDRAKUMARSHUKLA CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-037-001/65-A
(KIRGIKALA) 		1730007037NRG24040820230109654 04/08/2023 NAVNIT KUMAR SONI 1730007037WL016945 NAVNIT KUMAR SONI 00089 CBIN0280736 1105 1105 Processed 11/08/2023 453412339 NAVNITKUMARSONI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-037-001/73
(KIRGIKALA) 		1730007037NRG24040820230109657 04/08/2023 kamal singh 1730007037WL016945 kamal singh 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453412339 kamalsingh CENTRAL BANK OF INDIA(607115)
9 UDAIPURA MP-30-007-044-001/453-A
(NIWADI) 		1730007044NRG24040820230109695 04/08/2023 pratap singh 1730007044WL016950 pratap singh 00089 CBIN0280736 1326 1326 Processed 10/08/2023 453412339 pratapsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-044-001/453-A
(NIWADI) 		1730007044NRG24040820230109694 04/08/2023 pratap singh 1730007044WL016950 pratap singh 00089 CBIN0280736 1326 1326 Processed 10/08/2023 453412339 pratapsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 UDAIPURA MP-30-007-044-003/371-A
(NIWADI) 		1730007044NRG24040820230109690 04/08/2023 SUMER SINGH 1730007044WL016949 SUMER SINGH 00089 CBIN0280736 1326 1326 Processed 11/08/2023 453412339 SUMERSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 UDAIPURA MP-30-007-037-001/74
(KIRGIKALA) 		1730007037NRG24040820230109658 04/08/2023 SANDEEP KUMAR RAGHUWANSHI 1730007037WL016945 SANDEEP KUMAR RAGHUWANSHI 00168 ICIC0003830 1105 1105 Processed 10/08/2023 453412339 SANDEEPKUMARRAGHUWANSHI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
13 UDAIPURA MP-30-007-037-003/221
(KIRGIKALA) 		1730007037NRG24040820230109669 04/08/2023 KOPSING 1730007037WL016945 KOPSING 00415 SBIN0004367 1105 1105 Processed 11/08/2023 453412339 KOPSING STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-048-002/422-A
(PADRAIKALA) 		1730007048NRG24040820230109677 04/08/2023 Bandhana rathor 1730007048WL016946 Bandhana rathor 00415 SBIN0004367 1547 1547 Processed 11/08/2023 453412339 Bandhanarathor STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-048-002/446-A
(PADRAIKALA) 		1730007048NRG24040820230109678 04/08/2023 KUNTI BAI CHADAR 1730007048WL016946 KUNTI BAI CHADAR 00415 SBIN0004367 1547 1547 Processed 10/08/2023 453412339 KUNTIBAICHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 UDAIPURA MP-30-007-048-002/529
(PADRAIKALA) 		1730007048NRG24040820230109679 04/08/2023 MUNNI BAI LODHI 1730007048WL016946 MUNNI BAI LODHI 00415 SBIN0004367 1547 1547 Processed 11/08/2023 453412339 MUNNIBAILODHI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-048-002/590-B
(PADRAIKALA) 		1730007048NRG24040820230109683 04/08/2023 PRADEEP KUMAR RATHOR 1730007048WL016947 PRADEEP KUMAR RATHOR 00415 SBIN0004367 1547 1547 Processed 11/08/2023 453412339 PRADEEPKUMARRATHOR STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-048-002/598
(PADRAIKALA) 		1730007048NRG24040820230109684 04/08/2023 nirmala bai lodhi 1730007048WL016947 nirmala bai lodhi 00415 SBIN0004367 442 442 Processed 11/08/2023 453412339 nirmalabailodhi STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-048-002/625-A
(PADRAIKALA) 		1730007048NRG24040820230109685 04/08/2023 OMKAR SINGH LODHI 1730007048WL016947 OMKAR SINGH LODHI 00415 SBIN0004367 486 486 Processed 10/08/2023 453412339 OMKARSINGHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8221 8221
20 UDAIPURA MP-30-007-037-001/115
(KIRGIKALA) 		1730007037NRG24040820230109634 04/08/2023 SHIVKUMARI 1730007037WL016945 SHIVKUMARI 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 SHIVKUMARI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-037-001/121
(KIRGIKALA) 		1730007037NRG24040820230109636 04/08/2023 rajendra singh rajput 1730007037WL016945 rajendra singh rajput 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 rajendrasinghrajput STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-037-001/128
(KIRGIKALA) 		1730007037NRG24040820230109637 04/08/2023 vikram 1730007037WL016945 vikram 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 vikram STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-037-001/129
(KIRGIKALA) 		1730007037NRG24040820230109638 04/08/2023 BABU SINGH RAJPUT 1730007037WL016945 BABU SINGH RAJPUT 00415 SBIN0010504 1105 1105 Processed 10/08/2023 453412339 BABUSINGHRAJPUT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 UDAIPURA MP-30-007-037-001/130
(KIRGIKALA) 		1730007037NRG24040820230109639 04/08/2023 daleep singh 1730007037WL016945 daleep singh 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 daleepsingh STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-037-001/161
(KIRGIKALA) 		1730007037NRG24040820230109641 04/08/2023 sudhir kumar 1730007037WL016945 sudhir kumar 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 sudhirkumar STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-037-001/65
(KIRGIKALA) 		1730007037NRG24040820230109653 04/08/2023 RAGHUNATH SINGH RAGHUWANSHI 1730007037WL016945 RAGHUNATH SINGH RAGHUWANSHI 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 RAGHUNATHSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-037-001/71
(KIRGIKALA) 		1730007037NRG24040820230109655 04/08/2023 ramesh vishbkarma 1730007037WL016945 ramesh vishbkarma 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 rameshvishbkarma STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-037-001/90-B
(KIRGIKALA) 		1730007037NRG24040820230109662 04/08/2023 SWATIDUBEY 1730007037WL016945 SWATIDUBEY 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 SWATIDUBEY STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-037-001/95-A
(KIRGIKALA) 		1730007037NRG24040820230109664 04/08/2023 SEETA RAM 1730007037WL016945 SEETA RAM 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 SEETARAM STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-037-002/180
(KIRGIKALA) 		1730007037NRG24040820230109666 04/08/2023 mr ritesh adiwasi 1730007037WL016945 mr ritesh adiwasi 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 mrriteshadiwasi STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-037-003/216-A
(KIRGIKALA) 		1730007037NRG24040820230109667 04/08/2023 mngal singh 1730007037WL016945 mngal singh 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 mngalsingh STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007037NRG24040820230109671 04/08/2023 bhujjo bai 1730007037WL016945 bhujjo bai 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 bhujjobai STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-037-003/226
(KIRGIKALA) 		1730007037NRG24040820230109670 04/08/2023 rajaram yadav 1730007037WL016945 rajaram yadav 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 rajaramyadav STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-037-003/253-A
(KIRGIKALA) 		1730007037NRG24040820230109672 04/08/2023 VINNI BAI MEHRA 1730007037WL016945 VINNI BAI MEHRA 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 VINNIBAIMEHRA STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-037-003/294-A
(KIRGIKALA) 		1730007037NRG24040820230109674 04/08/2023 SUNDAR SINGH RAJPUT 1730007037WL016945 SUNDAR SINGH RAJPUT 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453412339 SUNDARSINGHRAJPUT STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-044-001/420
(NIWADI) 		1730007044NRG24040820230109692 04/08/2023 AJAY AHIRWAR 1730007044WL016950 AJAY AHIRWAR 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453412339 AJAYAHIRWAR STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-044-003/377
(NIWADI) 		1730007044NRG24040820230109691 04/08/2023 NARAYAN singh 1730007044WL016949 NARAYAN singh 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453412339 NARAYANsingh STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-059-001/749
(SATEHRI) 		1730007000NRG24040820230109688 04/08/2023 RISHIKESH RAJPUT 1730007WL016948 RISHIKESH RAJPUT 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453412339 RISHIKESHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 21658 21658
39 UDAIPURA MP-30-007-037-001/116
(KIRGIKALA) 		1730007037NRG24040820230109635 04/08/2023 vipin kumar mishra 1730007037WL016945 vipin kumar mishra 00697 BKID0MG7032 1105 1105 Processed 10/08/2023 453412339 vipinkumarmishra CENTRAL BANK OF INDIA(607115)
40 UDAIPURA MP-30-007-037-001/61
(KIRGIKALA) 		1730007037NRG24040820230109647 04/08/2023 Todal Singh 1730007037WL016945 Todal Singh 00697 BKID0MG7032 1105 1105 Processed 10/08/2023 453412339 TodalSingh NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIPURA MP-30-007-037-001/63
(KIRGIKALA) 		1730007037NRG24040820230109650 04/08/2023 jaya sharma 1730007037WL016945 jaya sharma 00697 BKID0MG7032 1105 1105 Processed 11/08/2023 453412339 jayasharma INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIPURA MP-30-007-037-001/95-B
(KIRGIKALA) 		1730007037NRG24040820230109665 04/08/2023 SATAYNARYAN RAGHUWANSHI 1730007037WL016945 SATAYNARYAN RAGHUWANSHI 00697 BKID0MG7032 1105 1105 Processed 10/08/2023 453412339 SATAYNARYANRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
43 UDAIPURA MP-30-007-059-001/749
(SATEHRI) 		1730007000NRG24040820230109686 04/08/2023 POOJA RAJPUT 1730007WL016948 POOJA RAJPUT 00697 BKID0MG7032 1326 1326 Processed 10/08/2023 453412339 POOJARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
44 UDAIPURA MP-30-007-050-004/540
(PANJRA) 		1730007050NRG24040820230109555 04/08/2023 RAVISHANKAR 1730007050WL016930 RAVISHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453412339 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51095 51095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_040823APB_FTO_204226 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 UDAIPURA MP1730007_040823APB_FTO_204226 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 11713
3 UDAIPURA MP1730007_040823APB_FTO_204226 ICICI BANK ICIC0003830 UDAIPURA 1105
4 UDAIPURA MP1730007_040823APB_FTO_204226 State Bank of India SBIN0004367 DEORI 8221
5 UDAIPURA MP1730007_040823APB_FTO_204226 State Bank of India SBIN0010504 UDAIPURA 21658
6 UDAIPURA MP1730007_040823APB_FTO_204226 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 5746
7 UDAIPURA MP1730007_040823APB_FTO_204226 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1326

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