Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_111223APB_FTO_385483
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-30-007-012-002/653
(VEEJHA) 		1730007012NRG24111220230194396 11/12/2023 SARDAR SINGH LODHI 1730007012WL032845 SARDAR SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 29/02/2024 462634996 SARDARSINGHLODHI CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-013-002/515
(BEESAWADI) 		1730007000NRG24111220230194604 11/12/2023 Gothal 1730007WL032886 Gothal 00089 CBIN0280736 1547 1547 Processed 29/02/2024 462634996 Gothal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-040-003/720
(KODA JAMUNIYA) 		1730007071NRG24111220230194696 11/12/2023 ASHA RAJAK 1730007071WL032896 ASHA RAJAK 00354 PUNB0332400 750 750 Processed 01/03/2024 462634996 ASHARAJAK STATE BANK OF INDIA(508548)
SubTotal 750 750
4 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24111220230194392 11/12/2023 Jhalakan Singh Lodhi 1730007012WL032845 Jhalakan Singh Lodhi 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 JhalakanSinghLodhi STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24111220230194394 11/12/2023 Neetesh Lodhi 1730007012WL032845 Neetesh Lodhi 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 NeeteshLodhi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24111220230194393 11/12/2023 Premvati Bai Lodhi 1730007012WL032845 Premvati Bai Lodhi 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 PremvatiBaiLodhi STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-017-004/451-B
(CHHEEKLI) 		1730007017NRG24111220230194440 11/12/2023 SUNDARBAI 1730007017WL032851 SUNDARBAI 00415 SBIN0004367 884 884 Processed 01/03/2024 462634996 SUNDARBAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-017-004/520
(CHHEEKLI) 		1730007017NRG24111220230194441 11/12/2023 BHABUT SINGH 1730007017WL032851 BHABUT SINGH 00415 SBIN0004367 884 884 Processed 01/03/2024 462634996 BHABUTSINGH STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-017-004/529
(CHHEEKLI) 		1730007017NRG24111220230194442 11/12/2023 BALMEEK 1730007017WL032851 BALMEEK 00415 SBIN0004367 884 884 Processed 01/03/2024 462634996 BALMEEK STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-017-004/568-A
(CHHEEKLI) 		1730007017NRG24111220230194443 11/12/2023 ARJUN 1730007017WL032851 ARJUN 00415 SBIN0004367 884 884 Processed 01/03/2024 462634996 ARJUN STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-040-003/379
(KODA JAMUNIYA) 		1730007071NRG24111220230194685 11/12/2023 deendayal 1730007071WL032896 deendayal 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 deendayal PUNJAB NATIONAL BANK(508568)
12 UDAIPURA MP-30-007-040-003/379
(KODA JAMUNIYA) 		1730007071NRG24111220230194686 11/12/2023 geeta bai 1730007071WL032896 geeta bai 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 geetabai STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-040-003/455
(KODA JAMUNIYA) 		1730007071NRG24111220230194688 11/12/2023 babulal 1730007071WL032896 babulal 00415 SBIN0004367 1326 1326 Processed 01/03/2024 462634996 babulal STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-040-003/456-A
(KODA JAMUNIYA) 		1730007071NRG24111220230194689 11/12/2023 mukesh kushwaha 1730007071WL032896 mukesh kushwaha 00415 SBIN0004367 1326 1326 Processed 01/03/2024 462634996 mukeshkushwaha STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-040-003/456-A
(KODA JAMUNIYA) 		1730007071NRG24111220230194690 11/12/2023 SANDEEP KUSHWAHA 1730007071WL032896 SANDEEP KUSHWAHA 00415 SBIN0004367 1326 1326 Processed 01/03/2024 462634996 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-040-003/457
(KODA JAMUNIYA) 		1730007071NRG24111220230194691 11/12/2023 DALCHAND 1730007071WL032896 DALCHAND 00415 SBIN0004367 1326 1326 Processed 29/02/2024 462634996 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
17 UDAIPURA MP-30-007-040-003/610
(KODA JAMUNIYA) 		1730007071NRG24111220230194692 11/12/2023 SEWAKRAM 1730007071WL032896 SEWAKRAM 00415 SBIN0004367 1326 1326 Processed 01/03/2024 462634996 SEWAKRAM STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-056-002/215-A
(RAMKHIRIYA) 		1730007056NRG24111220230194414 11/12/2023 NANHELAL CHADHAR 1730007056WL032849 NANHELAL CHADHAR 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 NANHELALCHADHAR STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-056-002/215-A
(RAMKHIRIYA) 		1730007056NRG24111220230194413 11/12/2023 NANHELAL CHADHAR 1730007056WL032849 NANHELAL CHADHAR 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 NANHELALCHADHAR STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-056-002/215-A
(RAMKHIRIYA) 		1730007056NRG24111220230194412 11/12/2023 NANHELAL CHADHAR 1730007056WL032849 NANHELAL CHADHAR 00415 SBIN0004367 150 150 Processed 01/03/2024 462634996 NANHELALCHADHAR STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-056-002/215-A
(RAMKHIRIYA) 		1730007056NRG24111220230194411 11/12/2023 NANHELAL CHADHAR 1730007056WL032849 NANHELAL CHADHAR 00415 SBIN0004367 150 150 Processed 01/03/2024 462634996 NANHELALCHADHAR STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24111220230194418 11/12/2023 SUNEEL CHADHAR 1730007056WL032849 SUNEEL CHADHAR 00415 SBIN0004367 150 150 Processed 01/03/2024 462634996 SUNEELCHADHAR STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24111220230194417 11/12/2023 SUNEEL CHADHAR 1730007056WL032849 SUNEEL CHADHAR 00415 SBIN0004367 150 150 Processed 01/03/2024 462634996 SUNEELCHADHAR STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24111220230194416 11/12/2023 SUNEEL CHADHAR 1730007056WL032849 SUNEEL CHADHAR 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 SUNEELCHADHAR STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24111220230194415 11/12/2023 SUNEEL CHADHAR 1730007056WL032849 SUNEEL CHADHAR 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462634996 SUNEELCHADHAR STATE BANK OF INDIA(508548)
SubTotal 20711 20711
26 UDAIPURA MP-30-007-006-001/479
(BAMHORI BHUARI) 		1730007006NRG24041220230189277 11/12/2023 MR SUKHARAM 1730007006WL032034 MR SUKHARAM 00415 SBIN0010504 1326 1326 Processed 01/03/2024 462634996 MRSUKHARAM STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-010-001/392
(BHADON) 		1730007010NRG24111220230194355 11/12/2023 Kamlesh Kumar 1730007010WL032841 Kamlesh Kumar 00415 SBIN0010504 450 450 Processed 01/03/2024 462634996 KamleshKumar STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-010-001/393
(BHADON) 		1730007010NRG24111220230194356 11/12/2023 BRAJESH 1730007010WL032841 BRAJESH 00415 SBIN0010504 600 600 Processed 01/03/2024 462634996 BRAJESH STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-010-001/393
(BHADON) 		1730007010NRG24111220230194357 11/12/2023 BRAJESH 1730007010WL032841 BRAJESH 00415 SBIN0010504 600 600 Processed 01/03/2024 462634996 BRAJESH STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-010-001/632-A
(BHADON) 		1730007010NRG24111220230194360 11/12/2023 Kavita lodhi 1730007010WL032841 Kavita lodhi 00415 SBIN0010504 600 600 Processed 01/03/2024 462634996 Kavitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-010-001/711
(BHADON) 		1730007010NRG24111220230194361 11/12/2023 SITARAM 1730007010WL032841 SITARAM 00415 SBIN0010504 600 600 Processed 01/03/2024 462634996 SITARAM STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-010-001/711
(BHADON) 		1730007010NRG24111220230194362 11/12/2023 SITARAM 1730007010WL032841 SITARAM 00415 SBIN0010504 150 150 Processed 01/03/2024 462634996 SITARAM STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-012-002/329
(VEEJHA) 		1730007012NRG24111220230194391 11/12/2023 BHOJARAJ SINGH 1730007012WL032845 BHOJARAJ SINGH 00415 SBIN0010504 1105 1105 Processed 01/03/2024 462634996 BHOJARAJSINGH STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-012-002/632
(VEEJHA) 		1730007012NRG24111220230194395 11/12/2023 RAKESH AADIWASI 1730007012WL032845 RAKESH AADIWASI 00415 SBIN0010504 442 442 Processed 01/03/2024 462634996 RAKESHAADIWASI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-012-002/653
(VEEJHA) 		1730007012NRG24111220230194397 11/12/2023 ANANDI BAI LODHI 1730007012WL032845 ANANDI BAI LODHI 00415 SBIN0010504 1105 1105 Processed 01/03/2024 462634996 ANANDIBAILODHI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-013-003/585
(BEESAWADI) 		1730007000NRG24111220230194605 11/12/2023 Pooja lodhi 1730007WL032886 Pooja lodhi 00415 SBIN0010504 1547 1547 Processed 01/03/2024 462634996 Poojalodhi STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24111220230194409 11/12/2023 BHAVANIPRASAD 1730007056WL032849 BHAVANIPRASAD 00415 SBIN0010504 150 150 Processed 01/03/2024 462634996 BHAVANIPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24111220230194410 11/12/2023 SONA BAI 1730007056WL032849 SONA BAI 00415 SBIN0010504 150 150 Processed 29/02/2024 462634996 SONABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8825 8825
39 UDAIPURA MP-30-007-056-002/416
(RAMKHIRIYA) 		1730007056NRG24111220230194420 11/12/2023 Sukram 1730007056WL032849 Sukram 00697 BKID0MG7037 125 125 Processed 29/02/2024 462634996 Sukram NARMADA JHABUA GRAMIN BANK(508515)
40 UDAIPURA MP-30-007-056-002/416
(RAMKHIRIYA) 		1730007056NRG24111220230194419 11/12/2023 Sukram 1730007056WL032849 Sukram 00697 BKID0MG7037 150 150 Processed 29/02/2024 462634996 Sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 275 275
41 UDAIPURA MP-30-007-006-001/106
(BAMHORI BHUARI) 		1730007006NRG24041220230189275 11/12/2023 kiran bai 1730007006WL032034 kiran bai 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462634996 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIPURA MP-30-007-006-001/508
(BAMHORI BHUARI) 		1730007006NRG24041220230189278 11/12/2023 SUDHA 1730007006WL032034 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462634996 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 34981 34981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_111223APB_FTO_385483 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
2 UDAIPURA MP1730007_111223APB_FTO_385483 Punjab National Bank PUNB0332400 TENDU KHEDA 750
3 UDAIPURA MP1730007_111223APB_FTO_385483 State Bank of India SBIN0004367 DEORI 20711
4 UDAIPURA MP1730007_111223APB_FTO_385483 State Bank of India SBIN0010504 UDAIPURA 8825
5 UDAIPURA MP1730007_111223APB_FTO_385483 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 275
6 UDAIPURA MP1730007_111223APB_FTO_385483 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1768

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