Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_281123APB_FTO_367617
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-30-007-022-001/902
(DHOULSHRI) 		1730007022NRG24281120230186127 28/11/2023 Jayprakash Raghuvanshi 1730007022WL031558 Jayprakash Raghuvanshi 00168 ICIC0003830 1326 1326 Processed 01/01/2024 322397116 JayprakashRaghuvanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-048-001/367
(PADRAIKALA) 		1730007048NRG24281120230186287 28/11/2023 MUKESH KUMAR RAJAK 1730007048WL031573 MUKESH KUMAR RAJAK 00354 PUNB0332400 221 221 Processed 01/01/2024 322397116 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 221 221
3 UDAIPURA MP-30-007-001-001/232-A
(ALIWADA) 		1730007001NRG24281120230186114 28/11/2023 HARI BAI 1730007001WL031555 HARI BAI 00415 SBIN0004367 1326 1326 Processed 01/01/2024 322397116 HARIBAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-001-001/232-A
(ALIWADA) 		1730007001NRG24281120230186113 28/11/2023 komal 1730007001WL031555 komal 00415 SBIN0004367 1326 1326 Processed 01/01/2024 322397116 komal STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-001-001/315-A
(ALIWADA) 		1730007001NRG24281120230186115 28/11/2023 SUREND HARIJAN 1730007001WL031555 SUREND HARIJAN 00415 SBIN0004367 1105 1105 Processed 01/01/2024 322397116 SURENDHARIJAN STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-001-001/315-A
(ALIWADA) 		1730007001NRG24281120230186116 28/11/2023 SUREND HARIJAN 1730007001WL031555 SUREND HARIJAN 00415 SBIN0004367 1105 1105 Processed 01/01/2024 322397116 SURENDHARIJAN STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-001-001/914
(ALIWADA) 		1730007001NRG24281120230186117 28/11/2023 BHAIYARAM 1730007001WL031555 BHAIYARAM 00415 SBIN0004367 1326 1326 Processed 01/01/2024 322397116 BHAIYARAM STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-001-001/953-A
(ALIWADA) 		1730007001NRG24281120230186118 28/11/2023 SHANTI BAI 1730007001WL031555 SHANTI BAI 00415 SBIN0004367 442 442 Processed 01/01/2024 322397116 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 UDAIPURA MP-30-007-001-001/956-A
(ALIWADA) 		1730007001NRG24281120230186119 28/11/2023 DIPESH 1730007001WL031555 DIPESH 00415 SBIN0004367 663 663 Processed 01/01/2024 322397116 DIPESH IDFC BANK LIMITED(608117)
10 UDAIPURA MP-30-007-023-001/419
(DIGHAVAN) 		1730007023NRG24281120230186319 28/11/2023 Roopram soni 1730007023WL031579 Roopram soni 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 Roopramsoni STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-023-001/419
(DIGHAVAN) 		1730007023NRG24281120230186320 28/11/2023 Roopram soni 1730007023WL031579 Roopram soni 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 Roopramsoni INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-023-001/531
(DIGHAVAN) 		1730007023NRG24281120230186321 28/11/2023 NARVDACHARAN LODHI 1730007023WL031579 NARVDACHARAN LODHI 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 NARVDACHARANLODHI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-023-001/531
(DIGHAVAN) 		1730007023NRG24281120230186322 28/11/2023 NARVDACHARAN LODHI 1730007023WL031579 NARVDACHARAN LODHI 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 NARVDACHARANLODHI NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIPURA MP-30-007-023-001/667
(DIGHAVAN) 		1730007023NRG24281120230186325 28/11/2023 Dindayal Kushwaha 1730007023WL031579 Dindayal Kushwaha 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 DindayalKushwaha STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-031-001/147
(KARHAIYAKALA) 		1730007031NRG24281120230186313 28/11/2023 Rajkumar Gound 1730007031WL031578 Rajkumar Gound 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 RajkumarGound JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-031-001/30-A
(KARHAIYAKALA) 		1730007031NRG24281120230186314 28/11/2023 Shambhudayal 1730007031WL031578 Shambhudayal 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 Shambhudayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 UDAIPURA MP-30-007-031-001/45-A
(KARHAIYAKALA) 		1730007031NRG24281120230186316 28/11/2023 DINESH KUMAR LODHI 1730007031WL031578 DINESH KUMAR LODHI 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 DINESHKUMARLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 UDAIPURA MP-30-007-031-001/8
(KARHAIYAKALA) 		1730007031NRG24281120230186310 28/11/2023 kashiram 1730007031WL031577 kashiram 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 kashiram STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-031-001/81
(KARHAIYAKALA) 		1730007031NRG24281120230186311 28/11/2023 Ravindra Lodhi 1730007031WL031577 Ravindra Lodhi 00415 SBIN0004367 884 884 Processed 01/01/2024 322397116 RavindraLodhi STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-048-001/122-C
(PADRAIKALA) 		1730007048NRG24281120230186281 28/11/2023 RAMPRASAD DHANAK 1730007048WL031573 RAMPRASAD DHANAK 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 RAMPRASADDHANAK STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-048-001/193-B
(PADRAIKALA) 		1730007048NRG24281120230186282 28/11/2023 PUNNA LAL DHANAK 1730007048WL031573 PUNNA LAL DHANAK 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 PUNNALALDHANAK STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-048-001/227
(PADRAIKALA) 		1730007048NRG24281120230186283 28/11/2023 DASHRATHA SINGH DHANAK 1730007048WL031573 DASHRATHA SINGH DHANAK 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 DASHRATHASINGHDHANAK STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24281120230186285 28/11/2023 GANESHI BAI 1730007048WL031573 GANESHI BAI 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 GANESHIBAI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24281120230186284 28/11/2023 POORAN LAL 1730007048WL031573 POORAN LAL 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 POORANLAL STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-048-001/305
(PADRAIKALA) 		1730007048NRG24281120230186286 28/11/2023 RAJESH KUMAR DHANAK 1730007048WL031573 RAJESH KUMAR DHANAK 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 RAJESHKUMARDHANAK BANK OF BARODA(606985)
26 UDAIPURA MP-30-007-048-001/84
(PADRAIKALA) 		1730007048NRG24281120230186288 28/11/2023 SEETARAM DHANAK 1730007048WL031573 SEETARAM DHANAK 00415 SBIN0004367 221 221 Processed 01/01/2024 322397116 SEETARAMDHANAK STATE BANK OF INDIA(508548)
SubTotal 17680 17680
27 UDAIPURA MP-30-007-023-001/532
(DIGHAVAN) 		1730007023NRG24281120230186323 28/11/2023 NETRAM 1730007023WL031579 NETRAM 00415 SBIN0010504 884 884 Processed 01/01/2024 322397116 NETRAM STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-023-001/532
(DIGHAVAN) 		1730007023NRG24281120230186324 28/11/2023 NETRAM 1730007023WL031579 NETRAM 00415 SBIN0010504 884 884 Processed 01/01/2024 322397116 NETRAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_281123APB_FTO_367617 ICICI BANK ICIC0003830 UDAIPURA 1326
2 UDAIPURA MP1730007_281123APB_FTO_367617 Punjab National Bank PUNB0332400 TENDU KHEDA 221
3 UDAIPURA MP1730007_281123APB_FTO_367617 State Bank of India SBIN0004367 DEORI 17680
4 UDAIPURA MP1730007_281123APB_FTO_367617 State Bank of India SBIN0010504 UDAIPURA 1768

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