Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_080723APB_FTO_154173
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-30-007-014-001/1415
(BORAS) 		1730007014NRG24070720230071993 08/07/2023 Ramesh 1730007014WL009119 Ramesh 00089 CBIN0280736 442 442 Processed 13/07/2023 844196043 Ramesh STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-014-001/1498
(BORAS) 		1730007014NRG24070720230071991 08/07/2023 PATIRAM 1730007014WL009118 PATIRAM 00089 CBIN0280736 1326 1326 Processed 13/07/2023 844196043 PATIRAM CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-014-002/1466
(BORAS) 		1730007014NRG24070720230071987 08/07/2023 HIRA BAI 1730007014WL009117 HIRA BAI 00089 CBIN0280736 1326 1326 Processed 13/07/2023 844196043 HIRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 UDAIPURA MP-30-007-014-001/1504
(BORAS) 		1730007014NRG24070720230071992 08/07/2023 DHANNU 1730007014WL009118 DHANNU 00415 SBIN0003180 442 442 Processed 13/07/2023 844196043 DHANNU STATE BANK OF INDIA(508548)
SubTotal 442 442
5 UDAIPURA MP-30-007-057-001/415
(RAMPURA) 		1730007057NRG24070720230071477 08/07/2023 GULABSINGH 1730007057WL009062 GULABSINGH 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 GULABSINGH STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-057-001/415
(RAMPURA) 		1730007057NRG24070720230071478 08/07/2023 GULABSINGH 1730007057WL009062 GULABSINGH 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 GULABSINGH STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-057-001/425
(RAMPURA) 		1730007057NRG24070720230071479 08/07/2023 PHOOL SINGH LODHI 1730007057WL009062 PHOOL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 PHOOLSINGHLODHI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-057-001/437
(RAMPURA) 		1730007057NRG24070720230071480 08/07/2023 LAXMI LODHI 1730007057WL009062 LAXMI LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 LAXMILODHI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-057-001/437
(RAMPURA) 		1730007057NRG24070720230071481 08/07/2023 LAXMI LODHI 1730007057WL009062 LAXMI LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 LAXMILODHI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-057-001/439
(RAMPURA) 		1730007057NRG24070720230071482 08/07/2023 BABULAL LODHI 1730007057WL009062 BABULAL LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 BABULALLODHI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-057-001/439
(RAMPURA) 		1730007057NRG24070720230071483 08/07/2023 BABULAL LODHI 1730007057WL009062 BABULAL LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-057-001/457
(RAMPURA) 		1730007057NRG24070720230071484 08/07/2023 BALRAM LODHI 1730007057WL009062 BALRAM LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 BALRAMLODHI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-057-001/457
(RAMPURA) 		1730007057NRG24070720230071485 08/07/2023 BALRAM LODHI 1730007057WL009062 BALRAM LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 BALRAMLODHI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-057-001/485
(RAMPURA) 		1730007057NRG24070720230071486 08/07/2023 BALARAM LODHI 1730007057WL009062 BALARAM LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 BALARAMLODHI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-057-001/94-A
(RAMPURA) 		1730007057NRG24070720230071487 08/07/2023 DULI CHAND LODHI 1730007057WL009062 DULI CHAND LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 DULICHANDLODHI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-057-001/94-A
(RAMPURA) 		1730007057NRG24070720230071488 08/07/2023 DULI CHAND LODHI 1730007057WL009062 DULI CHAND LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 DULICHANDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24070720230071489 08/07/2023 VISHAL SINGH LODHI 1730007057WL009062 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24070720230071490 08/07/2023 VISHAL SINGH LODHI 1730007057WL009062 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24070720230071491 08/07/2023 VISHAL SINGH LODHI 1730007057WL009062 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 13/07/2023 844196043 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 UDAIPURA MP-30-007-014-001/1322
(BORAS) 		1730007014NRG24070720230071974 08/07/2023 MAAN SINGH 1730007014WL009115 MAAN SINGH 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 MAANSINGH STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-014-001/1327
(BORAS) 		1730007014NRG24070720230071975 08/07/2023 MANSARAM 1730007014WL009115 MANSARAM 00415 SBIN0010504 442 442 Processed 13/07/2023 844196043 MANSARAM STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-014-001/1403
(BORAS) 		1730007014NRG24070720230071977 08/07/2023 SANDEEP 1730007014WL009115 SANDEEP 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 SANDEEP ICICI BANK LTD(508534)
23 UDAIPURA MP-30-007-014-001/1417
(BORAS) 		1730007014NRG24070720230071989 08/07/2023 MANJU SINGH DHAKAD 1730007014WL009118 MANJU SINGH DHAKAD 00415 SBIN0010504 442 442 Processed 13/07/2023 844196043 MANJUSINGHDHAKAD STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-014-001/1424
(BORAS) 		1730007014NRG24070720230071994 08/07/2023 MANISH 1730007014WL009119 MANISH 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIPURA MP-30-007-014-001/1439
(BORAS) 		1730007014NRG24070720230071995 08/07/2023 Gopal 1730007014WL009119 Gopal 00415 SBIN0010504 442 442 Processed 13/07/2023 844196043 Gopal STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-014-001/1487
(BORAS) 		1730007014NRG24070720230071996 08/07/2023 HAKKI BAI 1730007014WL009119 HAKKI BAI 00415 SBIN0010504 221 221 Processed 13/07/2023 844196043 HAKKIBAI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-014-001/1494
(BORAS) 		1730007014NRG24070720230071990 08/07/2023 HALKE BHAIYA 1730007014WL009118 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 HALKEBHAIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 UDAIPURA MP-30-007-014-001/1495
(BORAS) 		1730007014NRG24070720230071997 08/07/2023 REVATI 1730007014WL009119 REVATI 00415 SBIN0010504 221 221 Processed 13/07/2023 844196043 REVATI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-014-001/1548
(BORAS) 		1730007014NRG24070720230071978 08/07/2023 PRAMOD 1730007014WL009116 PRAMOD 00415 SBIN0010504 442 442 Processed 13/07/2023 844196043 PRAMOD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 UDAIPURA MP-30-007-014-001/1553
(BORAS) 		1730007014NRG24070720230071979 08/07/2023 ITIYA BAI 1730007014WL009116 ITIYA BAI 00415 SBIN0010504 221 221 Processed 13/07/2023 844196043 ITIYABAI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-014-001/1553
(BORAS) 		1730007014NRG24070720230071980 08/07/2023 ITIYA BAI 1730007014WL009116 ITIYA BAI 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 ITIYABAI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-014-001/1665
(BORAS) 		1730007014NRG24070720230071982 08/07/2023 Dayaram 1730007014WL009116 Dayaram 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 Dayaram STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-014-002/1212
(BORAS) 		1730007014NRG24070720230071984 08/07/2023 yaspal 1730007014WL009117 yaspal 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 yaspal STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-014-002/1220
(BORAS) 		1730007014NRG24070720230071986 08/07/2023 RAMSWAROOP 1730007014WL009117 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 RAMSWAROOP STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-036-002/373
(KHURSHURI) 		1730007036NRG24070720230071998 08/07/2023 LAXMI 1730007036WL009120 LAXMI 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 LAXMI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-036-002/409
(KHURSHURI) 		1730007036NRG24070720230072005 08/07/2023 ravisankar 1730007036WL009121 ravisankar 00415 SBIN0010504 1326 1326 Processed 13/07/2023 844196043 ravisankar STATE BANK OF INDIA(508548)
SubTotal 15691 15691
37 UDAIPURA MP-30-007-036-001/24
(KHURSHURI) 		1730007036NRG24070720230072010 08/07/2023 BHANU PRATAP 1730007036WL009124 BHANU PRATAP 00415 SBIN0017118 1326 1326 Processed 13/07/2023 844196043 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIPURA MP-30-007-036-001/24
(KHURSHURI) 		1730007036NRG24070720230072009 08/07/2023 BHANU PRATAP 1730007036WL009124 BHANU PRATAP 00415 SBIN0017118 1326 1326 Processed 13/07/2023 844196043 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 UDAIPURA MP-30-007-036-001/365
(KHURSHURI) 		1730007036NRG24070720230072001 08/07/2023 Ramkumar 1730007036WL009121 Ramkumar 00697 BKID0MG7032 1326 1326 Processed 13/07/2023 844196043 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIPURA MP-30-007-036-001/367
(KHURSHURI) 		1730007036NRG24070720230072006 08/07/2023 ARCHINA 1730007036WL009122 ARCHINA 00697 BKID0MG7032 1326 1326 Processed 13/07/2023 844196043 ARCHINA CENTRAL BANK OF INDIA(607115)
41 UDAIPURA MP-30-007-036-002/373
(KHURSHURI) 		1730007036NRG24070720230071999 08/07/2023 PREM BAI 1730007036WL009120 PREM BAI 00697 BKID0MG7032 1326 1326 Processed 13/07/2023 844196043 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIPURA MP-30-007-036-002/384
(KHURSHURI) 		1730007036NRG24070720230072004 08/07/2023 ARJUN SING 1730007036WL009121 ARJUN SING 00697 BKID0MG7032 1326 1326 Processed 13/07/2023 844196043 ARJUNSING NARMADA JHABUA GRAMIN BANK(508515)
43 UDAIPURA MP-30-007-036-002/435
(KHURSHURI) 		1730007036NRG24070720230072000 08/07/2023 BHOPAL SINGH 1730007036WL009120 BHOPAL SINGH 00697 BKID0MG7032 1326 1326 Processed 13/07/2023 844196043 BHOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 UDAIPURA MP-30-007-014-002/1216
(BORAS) 		1730007014NRG24070720230071985 08/07/2023 SUMANTRA BAI 1730007014WL009117 SUMANTRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196043 SUMANTRABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_080723APB_FTO_154173 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3094
2 UDAIPURA MP1730007_080723APB_FTO_154173 State Bank of India SBIN0003180 RAMBAGH COLONY 442
3 UDAIPURA MP1730007_080723APB_FTO_154173 State Bank of India SBIN0004367 DEORI 19890
4 UDAIPURA MP1730007_080723APB_FTO_154173 State Bank of India SBIN0010504 UDAIPURA 15691
5 UDAIPURA MP1730007_080723APB_FTO_154173 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
6 UDAIPURA MP1730007_080723APB_FTO_154173 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 6630
7 UDAIPURA MP1730007_080723APB_FTO_154173 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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