Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_170823APB_FTO_223594
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-30-007-039-004/570
(KISHANPUR) 		1730007039NRG24170820230120512 17/08/2023 Laxman Singh 1730007039WL019442 Laxman Singh 00089 CBIN0280736 1326 1326 Processed 24/08/2023 713454041 LaxmanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 UDAIPURA MP-30-007-043-001/237
(NAYAKHEDA) 		1730007043NRG24160820230120394 17/08/2023 GAYATRI BAI RAGHUWANSHI 1730007043WL019397 GAYATRI BAI RAGHUWANSHI 00089 CBIN0280736 1326 1326 Processed 24/08/2023 713454041 GAYATRIBAIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-043-001/237-B
(NAYAKHEDA) 		1730007043NRG24160820230120411 17/08/2023 RAM KUMAR 1730007043WL019406 RAM KUMAR 00089 CBIN0280736 1326 1326 Processed 24/08/2023 713454041 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-043-001/11-A
(NAYAKHEDA) 		1730007043NRG24160820230120390 17/08/2023 NAND KISHORE 1730007043WL019397 NAND KISHORE 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 NANDKISHORE STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-043-001/15-D
(NAYAKHEDA) 		1730007043NRG24160820230120391 17/08/2023 Rajkumari raghuwanshi 1730007043WL019397 Rajkumari raghuwanshi 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 Rajkumariraghuwanshi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-043-001/206
(NAYAKHEDA) 		1730007043NRG24160820230120409 17/08/2023 SULTAN 1730007043WL019406 SULTAN 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 SULTAN STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-043-001/206
(NAYAKHEDA) 		1730007043NRG24160820230120410 17/08/2023 SUNEETA BAI 1730007043WL019406 SUNEETA BAI 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 SUNEETABAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-043-001/234-A
(NAYAKHEDA) 		1730007043NRG24160820230120393 17/08/2023 Pyush 1730007043WL019397 Pyush 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 Pyush JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 UDAIPURA MP-30-007-043-001/234-A
(NAYAKHEDA) 		1730007043NRG24160820230120392 17/08/2023 Pyush 1730007043WL019397 Pyush 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 Pyush JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 UDAIPURA MP-30-007-043-001/237-C
(NAYAKHEDA) 		1730007043NRG24160820230120396 17/08/2023 Sapna Raghuwanshi 1730007043WL019397 Sapna Raghuwanshi 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 SapnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIPURA MP-30-007-043-001/237-C
(NAYAKHEDA) 		1730007043NRG24160820230120395 17/08/2023 Sapna Raghuwanshi 1730007043WL019397 Sapna Raghuwanshi 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 SapnaRaghuwanshi STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG24160820230120381 17/08/2023 BALRAM MEHRA 1730007043WL019396 BALRAM MEHRA 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 BALRAMMEHRA STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-043-001/245-A
(NAYAKHEDA) 		1730007043NRG24160820230120382 17/08/2023 TRIVENI BAI 1730007043WL019396 TRIVENI BAI 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 TRIVENIBAI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-043-001/246-B
(NAYAKHEDA) 		1730007043NRG24160820230120383 17/08/2023 NARESH MEHRA 1730007043WL019396 NARESH MEHRA 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 NARESHMEHRA STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-043-001/450
(NAYAKHEDA) 		1730007043NRG24160820230120385 17/08/2023 HARIKISHAN 1730007043WL019396 HARIKISHAN 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 HARIKISHAN STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-043-001/450
(NAYAKHEDA) 		1730007043NRG24160820230120386 17/08/2023 JAMNA BAI 1730007043WL019396 JAMNA BAI 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 JAMNABAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-043-001/471-B
(NAYAKHEDA) 		1730007043NRG24160820230120398 17/08/2023 Choti bai nouriya 1730007043WL019397 Choti bai nouriya 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 Chotibainouriya STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-043-001/473-B
(NAYAKHEDA) 		1730007043NRG24160820230120399 17/08/2023 TIKARAM NORIY 1730007043WL019397 TIKARAM NORIY 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 TIKARAMNORIY STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-043-001/475-B
(NAYAKHEDA) 		1730007043NRG24160820230120412 17/08/2023 BUDDELAL NORIYA 1730007043WL019406 BUDDELAL NORIYA 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 BUDDELALNORIYA STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-043-001/563
(NAYAKHEDA) 		1730007043NRG24160820230120417 17/08/2023 TIKARAM LODHI 1730007043WL019406 TIKARAM LODHI 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 TIKARAMLODHI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-043-001/563
(NAYAKHEDA) 		1730007043NRG24160820230120416 17/08/2023 TIKARAM LODHI 1730007043WL019406 TIKARAM LODHI 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 TIKARAMLODHI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-043-001/563
(NAYAKHEDA) 		1730007043NRG24160820230120415 17/08/2023 TIKARAM LODHI 1730007043WL019406 TIKARAM LODHI 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 TIKARAMLODHI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-043-001/569
(NAYAKHEDA) 		1730007043NRG24160820230120418 17/08/2023 ParamLal Dinker 1730007043WL019406 ParamLal Dinker 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 ParamLalDinker STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-043-001/653
(NAYAKHEDA) 		1730007043NRG24160820230120388 17/08/2023 JAMNA PRASAD 1730007043WL019396 JAMNA PRASAD 00415 SBIN0004367 1326 1326 Processed 24/08/2023 713454041 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 27846 27846
25 UDAIPURA MP-30-007-004-001/664
(AWARIYA) 		1730007004NRG24160820230120305 17/08/2023 ARCHNA SHILPI 1730007004WL019367 ARCHNA SHILPI 00415 SBIN0010504 1326 1326 Processed 24/08/2023 713454041 ARCHNASHILPI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-004-001/666
(AWARIYA) 		1730007004NRG24160820230120307 17/08/2023 ku. neha silavat 1730007004WL019367 ku. neha silavat 00415 SBIN0010504 1326 1326 Processed 24/08/2023 713454041 ku.nehasilavat STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-016-001/173
(CHANDLI) 		1730007016NRG24170820230121242 17/08/2023 KHEMRAJ 1730007016WL019593 KHEMRAJ 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 KHEMRAJ STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-016-001/423-A
(CHANDLI) 		1730007016NRG24170820230121245 17/08/2023 Ramjan khan 1730007016WL019593 Ramjan khan 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 Ramjankhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIPURA MP-30-007-016-001/423-A
(CHANDLI) 		1730007016NRG24170820230121244 17/08/2023 Ramjan khan 1730007016WL019593 Ramjan khan 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 Ramjankhan STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-016-001/434
(CHANDLI) 		1730007016NRG24170820230121247 17/08/2023 naval singh 1730007016WL019593 naval singh 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIPURA MP-30-007-016-001/434
(CHANDLI) 		1730007016NRG24170820230121246 17/08/2023 naval singh 1730007016WL019593 naval singh 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 navalsingh STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-016-001/434
(CHANDLI) 		1730007016NRG24170820230121248 17/08/2023 naval singh lodhi 1730007016WL019593 naval singh lodhi 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 navalsinghlodhi FINO PAYMENTS BANK LTD(608001)
33 UDAIPURA MP-30-007-016-001/445
(CHANDLI) 		1730007016NRG24170820230121249 17/08/2023 tularam lodhi 1730007016WL019593 tularam lodhi 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 tularamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDAIPURA MP-30-007-016-002/471
(CHANDLI) 		1730007016NRG24170820230121252 17/08/2023 Sahab Singh lodhi 1730007016WL019593 Sahab Singh lodhi 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 SahabSinghlodhi STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-016-002/471
(CHANDLI) 		1730007016NRG24170820230121251 17/08/2023 Sahab Singh lodhi 1730007016WL019593 Sahab Singh lodhi 00415 SBIN0010504 884 884 Processed 24/08/2023 713454041 SahabSinghlodhi STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-054-001/729
(PAPILIYA PUARIYA) 		1730007054NRG24170820230120594 17/08/2023 Munni Bai Thakur 1730007054WL019463 Munni Bai Thakur 00415 SBIN0010504 1326 1326 Processed 24/08/2023 713454041 MunniBaiThakur STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-059-001/579
(SATEHRI) 		1730007059NRG24170820230120712 17/08/2023 GOKAL SINGH 1730007059WL019490 GOKAL SINGH 00415 SBIN0010504 1326 1326 Processed 24/08/2023 713454041 GOKALSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
38 UDAIPURA MP-30-007-036-001/363
(KHURSHURI) 		1730007036NRG24170820230120819 17/08/2023 navin 1730007036WL019502 navin 00697 BKID0MG7032 1105 1105 Processed 24/08/2023 713454041 navin BANK OF INDIA(508505)
39 UDAIPURA MP-30-007-036-001/363
(KHURSHURI) 		1730007036NRG24170820230120818 17/08/2023 navin 1730007036WL019502 navin 00697 BKID0MG7032 442 442 Processed 24/08/2023 713454041 navin BANK OF INDIA(508505)
SubTotal 1547 1547
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_170823APB_FTO_223594 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_170823APB_FTO_223594 State Bank of India SBIN0004367 DEORI 27846
3 UDAIPURA MP1730007_170823APB_FTO_223594 State Bank of India SBIN0010504 UDAIPURA 13260
4 UDAIPURA MP1730007_170823APB_FTO_223594 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1547

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