Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_290923APB_FTO_295382
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-30-007-029-001/394
(KALHEDIKALA) 		1730007029NRG24290920230152099 29/09/2023 rajkumari bai kushwaha 1730007029WL026037 rajkumari bai kushwaha 00089 CBIN0280736 1326 1326 Processed 09/11/2023 296100362 rajkumaribaikushwaha CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-051-002/35-A
(PATAI) 		1730007000NRG24290920230152046 29/09/2023 suresh kumar verma 1730007WL026029 suresh kumar verma 00089 CBIN0280736 1547 1547 Processed 10/11/2023 296100362 sureshkumarverma STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-067-001/210
(UDADMAU) 		1730007000NRG24290920230152059 29/09/2023 SUNIL 1730007WL026032 SUNIL 00089 CBIN0280736 1105 1105 Processed 09/11/2023 296100362 SUNIL CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-067-001/210
(UDADMAU) 		1730007000NRG24290920230152060 29/09/2023 SUNIL 1730007WL026032 SUNIL 00089 CBIN0280736 663 663 Processed 09/11/2023 296100362 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 UDAIPURA MP-30-007-051-002/1001
(PATAI) 		1730007000NRG24290920230152049 29/09/2023 parshottam 1730007WL026031 parshottam 00415 SBIN0004367 1326 1326 Processed 09/11/2023 296100362 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-051-002/1001
(PATAI) 		1730007000NRG24290920230152050 29/09/2023 parshottam 1730007WL026031 parshottam 00415 SBIN0004367 1326 1326 Processed 09/11/2023 296100362 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007000NRG24290920230152051 29/09/2023 RADHA BAI 1730007WL026031 RADHA BAI 00415 SBIN0004367 1326 1326 Processed 10/11/2023 296100362 RADHABAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-051-002/1006
(PATAI) 		1730007000NRG24290920230152052 29/09/2023 RADHA BAI 1730007WL026031 RADHA BAI 00415 SBIN0004367 1326 1326 Processed 10/11/2023 296100362 RADHABAI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-051-002/1016
(PATAI) 		1730007000NRG24290920230152047 29/09/2023 SANTOSH ADIWASI 1730007WL026030 SANTOSH ADIWASI 00415 SBIN0004367 1547 1547 Processed 10/11/2023 296100362 SANTOSHADIWASI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-051-002/1016
(PATAI) 		1730007000NRG24290920230152048 29/09/2023 SANTOSH ADIWASI 1730007WL026030 SANTOSH ADIWASI 00415 SBIN0004367 1547 1547 Processed 10/11/2023 296100362 SANTOSHADIWASI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
11 UDAIPURA MP-30-007-019-001/205-B
(CHHEND) 		1730007000NRG24290920230152005 29/09/2023 VISHRAM SINGH 1730007WL026025 VISHRAM SINGH 00415 SBIN0010504 110 110 Processed 10/11/2023 296100362 VISHRAMSINGH STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-029-001/149
(KALHEDIKALA) 		1730007029NRG24290920230152079 29/09/2023 HALKE BHAIYA 1730007029WL026034 HALKE BHAIYA 00415 SBIN0010504 1326 1326 Processed 10/11/2023 296100362 HALKEBHAIYA STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-029-001/394
(KALHEDIKALA) 		1730007029NRG24290920230152098 29/09/2023 parmeshwar das 1730007029WL026037 parmeshwar das 00415 SBIN0010504 1326 1326 Processed 10/11/2023 296100362 parmeshwardas STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-029-001/439
(KALHEDIKALA) 		1730007029NRG24290920230152101 29/09/2023 deepak 1730007029WL026037 deepak 00415 SBIN0010504 1326 1326 Processed 10/11/2023 296100362 deepak STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-029-001/479
(KALHEDIKALA) 		1730007029NRG24290920230152080 29/09/2023 sahab 1730007029WL026034 sahab 00415 SBIN0010504 1326 1326 Processed 10/11/2023 296100362 sahab STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-029-001/480
(KALHEDIKALA) 		1730007029NRG24290920230152081 29/09/2023 PRATHVI 1730007029WL026034 PRATHVI 00415 SBIN0010504 1326 1326 Processed 10/11/2023 296100362 PRATHVI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-042-002/511
(MOHADKALA) 		1730007000NRG24290920230152045 29/09/2023 Janki Das Bairagi 1730007WL026028 Janki Das Bairagi 00415 SBIN0010504 1326 1326 Processed 09/11/2023 296100362 JankiDasBairagi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 UDAIPURA MP-30-007-044-001/166
(NIWADI) 		1730007044NRG24290920230152105 29/09/2023 Khuman 1730007044WL026039 Khuman 00415 SBIN0010504 442 442 Processed 09/11/2023 296100362 Khuman JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 UDAIPURA MP-30-007-044-001/200
(NIWADI) 		1730007044NRG24290920230152106 29/09/2023 Lalluram 1730007044WL026039 Lalluram 00415 SBIN0010504 442 442 Processed 10/11/2023 296100362 Lalluram STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-044-001/445
(NIWADI) 		1730007044NRG24290920230152107 29/09/2023 depend 1730007044WL026039 depend 00415 SBIN0010504 442 442 Processed 10/11/2023 296100362 depend STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-044-001/67
(NIWADI) 		1730007044NRG24290920230152108 29/09/2023 Paramlal 1730007044WL026039 Paramlal 00415 SBIN0010504 442 442 Processed 10/11/2023 296100362 Paramlal STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-045-001/516-A
(NONIYABARELI) 		1730007000NRG24290920230152073 29/09/2023 Murari 1730007WL026033 Murari 00415 SBIN0010504 1326 1326 Processed 10/11/2023 296100362 Murari STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-045-001/516-A
(NONIYABARELI) 		1730007000NRG24290920230152074 29/09/2023 Murari 1730007WL026033 Murari 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 Murari STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-045-001/684
(NONIYABARELI) 		1730007000NRG24290920230152077 29/09/2023 RAJEEV ADIWASI 1730007WL026033 RAJEEV ADIWASI 00415 SBIN0010504 1326 1326 Processed 09/11/2023 296100362 RAJEEVADIWASI CENTRAL BANK OF INDIA(607115)
25 UDAIPURA MP-30-007-045-001/684
(NONIYABARELI) 		1730007000NRG24290920230152078 29/09/2023 RAJEEV ADIWASI 1730007WL026033 RAJEEV ADIWASI 00415 SBIN0010504 1326 1326 Processed 09/11/2023 296100362 RAJEEVADIWASI CENTRAL BANK OF INDIA(607115)
26 UDAIPURA MP-30-007-067-001/109
(UDADMAU) 		1730007000NRG24290920230152054 29/09/2023 HEERALAL 1730007WL026032 HEERALAL 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 HEERALAL STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-067-001/109
(UDADMAU) 		1730007000NRG24290920230152056 29/09/2023 HEERALAL 1730007WL026032 HEERALAL 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 HEERALAL STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-067-001/109
(UDADMAU) 		1730007000NRG24290920230152053 29/09/2023 himmat 1730007WL026032 himmat 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 himmat STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-067-001/109
(UDADMAU) 		1730007000NRG24290920230152055 29/09/2023 himmat 1730007WL026032 himmat 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 himmat STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-067-001/16-B
(UDADMAU) 		1730007000NRG24290920230152058 29/09/2023 AKASH KAHAR 1730007WL026032 AKASH KAHAR 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 AKASHKAHAR STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-067-001/16-B
(UDADMAU) 		1730007000NRG24290920230152057 29/09/2023 AKASH KAHAR 1730007WL026032 AKASH KAHAR 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 AKASHKAHAR STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-067-001/44
(UDADMAU) 		1730007000NRG24290920230152064 29/09/2023 RAM GOPAL 1730007WL026032 RAM GOPAL 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 RAMGOPAL STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-067-001/44
(UDADMAU) 		1730007000NRG24290920230152063 29/09/2023 RAM GOPAL 1730007WL026032 RAM GOPAL 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 RAMGOPAL STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24290920230152065 29/09/2023 VISHNU PRASAD 1730007WL026032 VISHNU PRASAD 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 VISHNUPRASAD STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24290920230152066 29/09/2023 VISHNU PRASAD 1730007WL026032 VISHNU PRASAD 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 VISHNUPRASAD STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-067-001/528-A
(UDADMAU) 		1730007000NRG24290920230152067 29/09/2023 OMKAR SINGH 1730007WL026032 OMKAR SINGH 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 OMKARSINGH STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-067-001/528-A
(UDADMAU) 		1730007000NRG24290920230152068 29/09/2023 OMKAR SINGH 1730007WL026032 OMKAR SINGH 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 OMKARSINGH STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-067-001/77
(UDADMAU) 		1730007000NRG24290920230152071 29/09/2023 LAKHANLAL 1730007WL026032 LAKHANLAL 00415 SBIN0010504 1105 1105 Processed 10/11/2023 296100362 LAKHANLAL STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-067-001/77
(UDADMAU) 		1730007000NRG24290920230152072 29/09/2023 LAKHANLAL 1730007WL026032 LAKHANLAL 00415 SBIN0010504 663 663 Processed 10/11/2023 296100362 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 26851 26851
40 UDAIPURA MP-30-007-029-001/442
(KALHEDIKALA) 		1730007029NRG24290920230152102 29/09/2023 GANGARAM 1730007029WL026037 GANGARAM 00415 SBIN0010817 1326 1326 Processed 10/11/2023 296100362 GANGARAM STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-029-001/442
(KALHEDIKALA) 		1730007029NRG24290920230152103 29/09/2023 GANGARAM 1730007029WL026037 GANGARAM 00415 SBIN0010817 1326 1326 Processed 09/11/2023 296100362 GANGARAM BANK OF BARODA(606985)
SubTotal 2652 2652
42 UDAIPURA MP-30-007-029-001/413
(KALHEDIKALA) 		1730007029NRG24290920230152100 29/09/2023 rakesh raghuwanshi 1730007029WL026037 rakesh raghuwanshi 00415 SBIN0017118 1326 1326 Processed 09/11/2023 296100362 rakeshraghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
43 UDAIPURA MP-30-007-067-001/31
(UDADMAU) 		1730007000NRG24290920230152062 29/09/2023 RAJESH SEN 1730007WL026032 RAJESH SEN 00697 BKID0MG7032 1105 1105 Processed 10/11/2023 296100362 RAJESHSEN STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-067-001/31
(UDADMAU) 		1730007000NRG24290920230152061 29/09/2023 RAJESH SEN 1730007WL026032 RAJESH SEN 00697 BKID0MG7032 663 663 Processed 10/11/2023 296100362 RAJESHSEN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 UDAIPURA MP-30-007-045-001/622
(NONIYABARELI) 		1730007000NRG24290920230152075 29/09/2023 HARISEVAK HARIJAN 1730007WL026033 HARISEVAK HARIJAN 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 296100362 HARISEVAKHARIJAN STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-045-001/622
(NONIYABARELI) 		1730007000NRG24290920230152076 29/09/2023 HARISEVAK HARIJAN 1730007WL026033 HARISEVAK HARIJAN 00697 BKID0NAMRGB 10 10 Processed 10/11/2023 296100362 HARISEVAKHARIJAN STATE BANK OF INDIA(508548)
SubTotal 673 673
Total 46309 46309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_290923APB_FTO_295382 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4641
2 UDAIPURA MP1730007_290923APB_FTO_295382 State Bank of India SBIN0004367 DEORI 8398
3 UDAIPURA MP1730007_290923APB_FTO_295382 State Bank of India SBIN0010504 UDAIPURA 26851
4 UDAIPURA MP1730007_290923APB_FTO_295382 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
5 UDAIPURA MP1730007_290923APB_FTO_295382 State Bank of India SBIN0017118 KHARGON-Raisen 1326
6 UDAIPURA MP1730007_290923APB_FTO_295382 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1768
7 UDAIPURA MP1730007_290923APB_FTO_295382 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 673

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