Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210723APB_FTO_179991
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-30-007-054-001/717
(PAPILIYA PUARIYA) 		1730007054NRG24210720230090137 21/07/2023 ABHISHEK PATEL 1730007054WL012254 ABHISHEK PATEL 00045 BARB0BARELI 1105 1105 Processed 28/07/2023 208925383 ABHISHEKPATEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-039-001/1040
(KISHANPUR) 		1730007000NRG24210720230090374 21/07/2023 Ratan Adiwasi 1730007WL012307 Ratan Adiwasi 00089 CBIN0280736 1326 1326 Processed 28/07/2023 208925383 RatanAdiwasi CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-039-003/1061
(KISHANPUR) 		1730007000NRG24210720230090377 21/07/2023 Gori shankar 1730007WL012307 Gori shankar 00089 CBIN0280736 1326 1326 Processed 30/07/2023 208925383 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-063-001/521
(SSIMARIYA) 		1730007063NRG24210720230090363 21/07/2023 Pawan kumar raghuwanshi 1730007063WL012305 Pawan kumar raghuwanshi 00089 CBIN0280736 663 663 Processed 28/07/2023 208925383 Pawankumarraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 UDAIPURA MP-30-007-063-003/287
(SSIMARIYA) 		1730007063NRG24210720230090367 21/07/2023 shivdyal sharma 1730007063WL012305 shivdyal sharma 00089 CBIN0280736 663 663 Processed 28/07/2023 208925383 shivdyalsharma STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-063-003/528
(SSIMARIYA) 		1730007063NRG24210720230090372 21/07/2023 Ravisakar 1730007063WL012305 Ravisakar 00089 CBIN0280736 663 663 Processed 28/07/2023 208925383 Ravisakar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
7 UDAIPURA MP-30-007-063-003/527
(SSIMARIYA) 		1730007063NRG24210720230090368 21/07/2023 Dinesh Kumar sharma 1730007063WL012305 Dinesh Kumar sharma 00354 PUNB0741900 663 663 Processed 28/07/2023 208925383 DineshKumarsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
8 UDAIPURA MP-30-007-017-004/415
(CHHEEKLI) 		1730007040NRG24210720230090413 21/07/2023 RAJESH 1730007040WL012312 RAJESH 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208925383 RAJESH STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-017-004/423-A
(CHHEEKLI) 		1730007040NRG24210720230090414 21/07/2023 RAMSWAROOP 1730007040WL012312 RAMSWAROOP 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208925383 RAMSWAROOP STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-040-003/374
(KODA JAMUNIYA) 		1730007040NRG24210720230090296 21/07/2023 rampal 1730007040WL012291 rampal 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 rampal STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-040-003/394
(KODA JAMUNIYA) 		1730007040NRG24210720230090297 21/07/2023 RAJARAM 1730007040WL012291 RAJARAM 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 RAJARAM STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-040-003/394
(KODA JAMUNIYA) 		1730007040NRG24210720230090298 21/07/2023 Rajaram 1730007040WL012291 Rajaram 00415 SBIN0004367 1326 1326 Processed 30/07/2023 208925383 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-040-003/420
(KODA JAMUNIYA) 		1730007040NRG24210720230090299 21/07/2023 Harisingh 1730007040WL012291 Harisingh 00415 SBIN0004367 1326 1326 Processed 30/07/2023 208925383 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPURA MP-30-007-040-003/420
(KODA JAMUNIYA) 		1730007040NRG24210720230090300 21/07/2023 KAVITA 1730007040WL012291 KAVITA 00415 SBIN0004367 1326 1326 Processed 30/07/2023 208925383 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-040-003/420
(KODA JAMUNIYA) 		1730007040NRG24210720230090301 21/07/2023 KAVITA 1730007040WL012291 KAVITA 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 KAVITA CENTRAL BANK OF INDIA(607115)
16 UDAIPURA MP-30-007-040-003/609
(KODA JAMUNIYA) 		1730007040NRG24210720230090302 21/07/2023 Baliram 1730007040WL012291 Baliram 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 Baliram STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-049-001/52
(PADRAIKHURD) 		1730007000NRG24210720230090419 21/07/2023 GOPAL 1730007WL012313 GOPAL 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 GOPAL STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-049-001/525
(PADRAIKHURD) 		1730007000NRG24210720230090421 21/07/2023 ram prasad goad 1730007WL012313 ram prasad goad 00415 SBIN0004367 1326 1326 Processed 30/07/2023 208925383 ramprasadgoad INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIPURA MP-30-007-049-001/525
(PADRAIKHURD) 		1730007000NRG24210720230090420 21/07/2023 ram prasad goad 1730007WL012313 ram prasad goad 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 ramprasadgoad STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-049-001/71
(PADRAIKHURD) 		1730007000NRG24210720230090424 21/07/2023 bhagvat 1730007WL012313 bhagvat 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 bhagvat STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-049-003/527
(PADRAIKHURD) 		1730007000NRG24210720230090442 21/07/2023 MUKESH MARKAM 1730007WL012315 MUKESH MARKAM 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 MUKESHMARKAM STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-049-004/392
(PADRAIKHURD) 		1730007000NRG24210720230090444 21/07/2023 kamlesh 1730007WL012315 kamlesh 00415 SBIN0004367 1326 1326 Processed 30/07/2023 208925383 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDAIPURA MP-30-007-049-004/392
(PADRAIKHURD) 		1730007000NRG24210720230090443 21/07/2023 kamlesh 1730007WL012315 kamlesh 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 kamlesh PUNJAB NATIONAL BANK(508568)
24 UDAIPURA MP-30-007-049-004/395
(PADRAIKHURD) 		1730007000NRG24210720230090430 21/07/2023 hemraj kirar 1730007WL012314 hemraj kirar 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 hemrajkirar CENTRAL BANK OF INDIA(607115)
25 UDAIPURA MP-30-007-049-004/395
(PADRAIKHURD) 		1730007000NRG24210720230090429 21/07/2023 hemraj kirar 1730007WL012314 hemraj kirar 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 hemrajkirar STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-049-004/395-A
(PADRAIKHURD) 		1730007000NRG24210720230090431 21/07/2023 sandeep kirar 1730007WL012314 sandeep kirar 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 sandeepkirar STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007000NRG24210720230090433 21/07/2023 surat singh patel 1730007WL012314 surat singh patel 00415 SBIN0004367 1326 1326 Processed 30/07/2023 208925383 suratsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007000NRG24210720230090432 21/07/2023 surat singh patel 1730007WL012314 surat singh patel 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 suratsinghpatel PUNJAB NATIONAL BANK(508568)
29 UDAIPURA MP-30-007-049-004/476-A
(PADRAIKHURD) 		1730007000NRG24210720230090426 21/07/2023 shivkumar 1730007WL012313 shivkumar 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 shivkumar STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-049-005/434
(PADRAIKHURD) 		1730007000NRG24210720230090434 21/07/2023 santoshKUMAR YADAV 1730007WL012314 santoshKUMAR YADAV 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208925383 santoshKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 30056 30056
31 UDAIPURA MP-30-007-038-001/78
(KIRGIKHURD) 		1730007038NRG24210720230090249 21/07/2023 Shivam Rajput 1730007038WL012271 Shivam Rajput 00415 SBIN0010504 440 440 Processed 28/07/2023 208925383 ShivamRajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 UDAIPURA MP-30-007-038-001/78
(KIRGIKHURD) 		1730007038NRG24210720230090250 21/07/2023 Shivam Rajput 1730007038WL012271 Shivam Rajput 00415 SBIN0010504 550 550 Rejected 28/07/2023 208925383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 UDAIPURA MP-30-007-038-001/80-D
(KIRGIKHURD) 		1730007038NRG24210720230090251 21/07/2023 OMKAR Singh 1730007038WL012271 OMKAR Singh 00415 SBIN0010504 440 440 Processed 28/07/2023 208925383 OMKARSingh STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-039-001/1050
(KISHANPUR) 		1730007000NRG24210720230090380 21/07/2023 OMKAR KUMAR 1730007WL012308 OMKAR KUMAR 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208925383 OMKARKUMAR STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-039-001/77
(KISHANPUR) 		1730007000NRG24210720230090375 21/07/2023 Umed 1730007WL012307 Umed 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208925383 Umed STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-039-003/1072
(KISHANPUR) 		1730007000NRG24210720230090383 21/07/2023 PAPPU SINGH 1730007WL012308 PAPPU SINGH 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208925383 PAPPUSINGH STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24210720230090133 21/07/2023 SUGREEV SINGH dhakad 1730007054WL012254 SUGREEV SINGH dhakad 00415 SBIN0010504 1105 1105 Processed 28/07/2023 208925383 SUGREEVSINGHdhakad CENTRAL BANK OF INDIA(607115)
38 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24210720230090134 21/07/2023 SUGREEV SINGH dhakad 1730007054WL012254 SUGREEV SINGH dhakad 00415 SBIN0010504 1105 1105 Processed 30/07/2023 208925383 SUGREEVSINGHdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 UDAIPURA MP-30-007-054-001/715
(PAPILIYA PUARIYA) 		1730007054NRG24210720230090135 21/07/2023 SHUBHAM KUMAR KIRAR 1730007054WL012254 SHUBHAM KUMAR KIRAR 00415 SBIN0010504 1105 1105 Processed 28/07/2023 208925383 SHUBHAMKUMARKIRAR STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-054-001/716
(PAPILIYA PUARIYA) 		1730007054NRG24210720230090136 21/07/2023 SHOURABH 1730007054WL012254 SHOURABH 00415 SBIN0010504 1105 1105 Rejected 28/07/2023 208925383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UDAIPURA MP-30-007-054-001/718
(PAPILIYA PUARIYA) 		1730007054NRG24210720230090138 21/07/2023 NEELESH DHAKAR 1730007054WL012254 NEELESH DHAKAR 00415 SBIN0010504 1105 1105 Rejected 28/07/2023 208925383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UDAIPURA MP-30-007-063-001/522
(SSIMARIYA) 		1730007063NRG24210720230090366 21/07/2023 Nisha 1730007063WL012305 Nisha 00415 SBIN0010504 663 663 Processed 28/07/2023 208925383 Nisha STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-063-001/522
(SSIMARIYA) 		1730007063NRG24210720230090365 21/07/2023 Nisha raghuwanshi 1730007063WL012305 Nisha raghuwanshi 00415 SBIN0010504 663 663 Processed 28/07/2023 208925383 Nisharaghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 UDAIPURA MP-30-007-063-003/528
(SSIMARIYA) 		1730007063NRG24210720230090371 21/07/2023 Prashant 1730007063WL012305 Prashant 00415 SBIN0010504 663 663 Processed 28/07/2023 208925383 Prashant STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-063-003/528
(SSIMARIYA) 		1730007063NRG24210720230090370 21/07/2023 Ram sewak sharma 1730007063WL012305 Ram sewak sharma 00415 SBIN0010504 663 663 Processed 28/07/2023 208925383 Ramsewaksharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 13585 13585
46 UDAIPURA MP-30-007-049-003/526
(PADRAIKHURD) 		1730007000NRG24210720230090441 21/07/2023 SHERSINGH 1730007WL012315 SHERSINGH 00415 SBIN0030387 1326 1326 Processed 28/07/2023 208925383 SHERSINGH STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-049-003/526
(PADRAIKHURD) 		1730007000NRG24210720230090440 21/07/2023 SHERSINGH 1730007WL012315 SHERSINGH 00415 SBIN0030387 1326 1326 Processed 28/07/2023 208925383 SHERSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
48 UDAIPURA MP-30-007-039-002/1069
(KISHANPUR) 		1730007000NRG24210720230090399 21/07/2023 Vimlesh singh rajput 1730007WL012311 Vimlesh singh rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Vimleshsinghrajput UCO BANK(607066)
49 UDAIPURA MP-30-007-039-002/1072
(KISHANPUR) 		1730007000NRG24210720230090400 21/07/2023 Hukum singh 1730007WL012311 Hukum singh 00462 UCBA0000347 1326 1326 Processed 30/07/2023 208925383 Hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 UDAIPURA MP-30-007-039-002/1075
(KISHANPUR) 		1730007000NRG24210720230090401 21/07/2023 Amar singh rajput 1730007WL012311 Amar singh rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Amarsinghrajput STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-039-002/1078
(KISHANPUR) 		1730007000NRG24210720230090402 21/07/2023 Govind singh rajput 1730007WL012311 Govind singh rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Govindsinghrajput UCO BANK(607066)
52 UDAIPURA MP-30-007-039-002/1079
(KISHANPUR) 		1730007000NRG24210720230090403 21/07/2023 Sardar singh rajput 1730007WL012311 Sardar singh rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Sardarsinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 UDAIPURA MP-30-007-039-002/1081
(KISHANPUR) 		1730007000NRG24210720230090404 21/07/2023 Tula ram rajput 1730007WL012311 Tula ram rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Tularamrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
54 UDAIPURA MP-30-007-039-002/1082
(KISHANPUR) 		1730007000NRG24210720230090405 21/07/2023 Mahendra rajput 1730007WL012311 Mahendra rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Mahendrarajput CENTRAL BANK OF INDIA(607115)
55 UDAIPURA MP-30-007-039-002/1083
(KISHANPUR) 		1730007000NRG24210720230090406 21/07/2023 Jagdeesh rajput 1730007WL012311 Jagdeesh rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Jagdeeshrajput CANARA BANK(508532)
56 UDAIPURA MP-30-007-039-002/1096
(KISHANPUR) 		1730007000NRG24210720230090407 21/07/2023 Satyabhan rajput 1730007WL012311 Satyabhan rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Satyabhanrajput STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-039-002/1124
(KISHANPUR) 		1730007000NRG24210720230090410 21/07/2023 Raju rajput 1730007WL012311 Raju rajput 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Rajurajput STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-039-002/1125
(KISHANPUR) 		1730007000NRG24210720230090411 21/07/2023 Laxman singh 1730007WL012311 Laxman singh 00462 UCBA0000347 1326 1326 Processed 28/07/2023 208925383 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
59 UDAIPURA MP-30-007-063-001/518
(SSIMARIYA) 		1730007063NRG24210720230090359 21/07/2023 Amit Kumar Raghuwanshi 1730007063WL012305 Amit Kumar Raghuwanshi 00697 BKID0MG7032 663 663 Processed 28/07/2023 208925383 AmitKumarRaghuwanshi STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-063-001/518
(SSIMARIYA) 		1730007063NRG24210720230090360 21/07/2023 Rajkumar raghuwanshi 1730007063WL012305 Rajkumar raghuwanshi 00697 BKID0MG7032 663 663 Processed 28/07/2023 208925383 Rajkumarraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 68614 68614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210723APB_FTO_179991 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1105
2 UDAIPURA MP1730007_210723APB_FTO_179991 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4641
3 UDAIPURA MP1730007_210723APB_FTO_179991 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 663
4 UDAIPURA MP1730007_210723APB_FTO_179991 State Bank of India SBIN0004367 DEORI 30056
5 UDAIPURA MP1730007_210723APB_FTO_179991 State Bank of India SBIN0010504 UDAIPURA 13585
6 UDAIPURA MP1730007_210723APB_FTO_179991 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 2652
7 UDAIPURA MP1730007_210723APB_FTO_179991 UCO Bank UCBA0000347 BARELI 14586
8 UDAIPURA MP1730007_210723APB_FTO_179991 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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