Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180324APB_FTO_508374
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-30-007-020-001/474
(CHOURAS) 		1730007000NRG24180320240291928 18/03/2024 maya bai 1730007WL045439 maya bai 00045 BARB0KURANA 442 442 Processed 24/04/2024 473770153 mayabai BANK OF BARODA(606985)
SubTotal 442 442
2 UDAIPURA MP-30-007-041-001/560
(KUCHAVADA) 		1730007041NRG24180320240291095 18/03/2024 BRAJESH AHIRWAR 1730007041WL045301 BRAJESH AHIRWAR 00089 CBIN0280730 1326 1326 Processed 24/04/2024 473770153 BRAJESHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-020-001/843
(CHOURAS) 		1730007000NRG24180320240291934 18/03/2024 YASHPAL SINGH RAJPUT 1730007WL045439 YASHPAL SINGH RAJPUT 00089 CBIN0280736 442 442 Processed 24/04/2024 473770153 YASHPALSINGHRAJPUT STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-020-001/844
(CHOURAS) 		1730007000NRG24180320240291935 18/03/2024 ASHA DEVI 1730007WL045439 ASHA DEVI 00089 CBIN0280736 442 442 Processed 24/04/2024 473770153 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 UDAIPURA MP-30-007-036-001/416
(KHURSHURI) 		1730007036NRG24180320240291940 18/03/2024 Radhesyam 1730007036WL045440 Radhesyam 00354 PUNB0741900 221 221 Processed 24/04/2024 473770153 Radhesyam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 221 221
6 UDAIPURA MP-30-007-048-001/15-C
(PADRAIKALA) 		1730007048NRG24180320240291065 18/03/2024 HAKAM PALI 1730007048WL045294 HAKAM PALI 00415 SBIN0004367 220 220 Processed 24/04/2024 473770153 HAKAMPALI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-048-001/220-A
(PADRAIKALA) 		1730007048NRG24180320240291067 18/03/2024 AKHLESH GOUND 1730007048WL045294 AKHLESH GOUND 00415 SBIN0004367 220 220 Processed 24/04/2024 473770153 AKHLESHGOUND STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-048-001/305
(PADRAIKALA) 		1730007048NRG24180320240291068 18/03/2024 RAJESH KUMAR DHANAK 1730007048WL045294 RAJESH KUMAR DHANAK 00415 SBIN0004367 440 440 Processed 24/04/2024 473770153 RAJESHKUMARDHANAK BANK OF BARODA(606985)
9 UDAIPURA MP-30-007-048-001/341
(PADRAIKALA) 		1730007048NRG24180320240291069 18/03/2024 BRAJESH DHANAK 1730007048WL045294 BRAJESH DHANAK 00415 SBIN0004367 440 440 Processed 24/04/2024 473770153 BRAJESHDHANAK STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-048-001/63-A
(PADRAIKALA) 		1730007048NRG24180320240291071 18/03/2024 RAMGOPAL MEHRA 1730007048WL045294 RAMGOPAL MEHRA 00415 SBIN0004367 440 440 Processed 24/04/2024 473770153 RAMGOPALMEHRA STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-003/769-A
(PADRAIKALA) 		1730007048NRG24180320240291072 18/03/2024 MUKESH KUMAR 1730007048WL045294 MUKESH KUMAR 00415 SBIN0004367 110 110 Processed 24/04/2024 473770153 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIPURA MP-30-007-048-003/774-A
(PADRAIKALA) 		1730007048NRG24180320240291073 18/03/2024 PRABHAKAR SWAMI 1730007048WL045294 PRABHAKAR SWAMI 00415 SBIN0004367 110 110 Processed 24/04/2024 473770153 PRABHAKARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-058-001/16
(RICHHAVAR) 		1730007058NRG24180320240291951 18/03/2024 LALLU NORIYA 1730007058WL045441 LALLU NORIYA 00415 SBIN0004367 120 120 Processed 24/04/2024 473770153 LALLUNORIYA STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-058-001/16
(RICHHAVAR) 		1730007058NRG24180320240291950 18/03/2024 LALLU NORIYA 1730007058WL045441 LALLU NORIYA 00415 SBIN0004367 120 120 Processed 24/04/2024 473770153 LALLUNORIYA STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-058-001/262
(RICHHAVAR) 		1730007058NRG24180320240291953 18/03/2024 RAMCHARAN LODHI 1730007058WL045441 RAMCHARAN LODHI 00415 SBIN0004367 120 120 Processed 24/04/2024 473770153 RAMCHARANLODHI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-058-001/299
(RICHHAVAR) 		1730007058NRG24180320240291955 18/03/2024 HALKEVEER LODHI 1730007058WL045441 HALKEVEER LODHI 00415 SBIN0004367 120 120 Processed 24/04/2024 473770153 HALKEVEERLODHI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-058-001/299
(RICHHAVAR) 		1730007058NRG24180320240291954 18/03/2024 HALKEVEER LODHI 1730007058WL045441 HALKEVEER LODHI 00415 SBIN0004367 120 120 Processed 24/04/2024 473770153 HALKEVEERLODHI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
18 UDAIPURA MP-30-007-020-001/674
(CHOURAS) 		1730007000NRG24180320240291932 18/03/2024 SATYABHAN SINGH 1730007WL045439 SATYABHAN SINGH 00415 SBIN0006190 442 442 Processed 24/04/2024 473770153 SATYABHANSINGH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-020-001/674
(CHOURAS) 		1730007000NRG24180320240291933 18/03/2024 SATYABHAN SINGH 1730007WL045439 SATYABHAN SINGH 00415 SBIN0006190 442 442 Processed 24/04/2024 473770153 SATYABHANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
20 UDAIPURA MP-30-007-004-002/385-A
(AWARIYA) 		1730007004NRG24180320240291926 18/03/2024 Jitendra kumar 1730007004WL045438 Jitendra kumar 00415 SBIN0009751 884 884 Processed 24/04/2024 473770153 Jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 884 884
21 UDAIPURA MP-30-007-004-001/199
(AWARIYA) 		1730007004NRG24180320240291917 18/03/2024 kamla nai 1730007004WL045438 kamla nai 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 kamlanai STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-004-001/520
(AWARIYA) 		1730007004NRG24180320240291919 18/03/2024 JAMANA 1730007004WL045438 JAMANA 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 JAMANA STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-004-001/520
(AWARIYA) 		1730007004NRG24180320240291918 18/03/2024 JAMANA 1730007004WL045438 JAMANA 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 JAMANA STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-004-001/581
(AWARIYA) 		1730007004NRG24180320240291920 18/03/2024 amrat singh 1730007004WL045438 amrat singh 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 amratsingh STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-004-001/680
(AWARIYA) 		1730007004NRG24180320240291921 18/03/2024 VINIT SHILPI 1730007004WL045438 VINIT SHILPI 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 VINITSHILPI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-004-001/681
(AWARIYA) 		1730007004NRG24180320240291922 18/03/2024 HALKI SHILPI 1730007004WL045438 HALKI SHILPI 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 HALKISHILPI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-004-001/682
(AWARIYA) 		1730007004NRG24180320240291923 18/03/2024 SHAKUN BAI 1730007004WL045438 SHAKUN BAI 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 SHAKUNBAI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-004-001/686
(AWARIYA) 		1730007004NRG24180320240291925 18/03/2024 anjali shilpi 1730007004WL045438 anjali shilpi 00415 SBIN0010504 884 884 Processed 24/04/2024 473770153 anjalishilpi STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-020-001/490
(CHOURAS) 		1730007000NRG24180320240291930 18/03/2024 halku 1730007WL045439 halku 00415 SBIN0010504 442 442 Processed 24/04/2024 473770153 halku STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-020-001/490
(CHOURAS) 		1730007000NRG24180320240291929 18/03/2024 halku 1730007WL045439 halku 00415 SBIN0010504 442 442 Processed 24/04/2024 473770153 halku STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-020-001/518
(CHOURAS) 		1730007000NRG24180320240291931 18/03/2024 hariram 1730007WL045439 hariram 00415 SBIN0010504 442 442 Processed 24/04/2024 473770153 hariram STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-022-001/623
(DHOULSHRI) 		1730007022NRG24180320240291185 18/03/2024 mahraj singh 1730007022WL045309 mahraj singh 00415 SBIN0010504 1105 1105 Processed 24/04/2024 473770153 mahrajsingh STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-036-001/444
(KHURSHURI) 		1730007036NRG24180320240291943 18/03/2024 Rashmi raghu 1730007036WL045440 Rashmi raghu 00415 SBIN0010504 221 221 Processed 24/04/2024 473770153 Rashmiraghu STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-036-001/444
(KHURSHURI) 		1730007036NRG24180320240291944 18/03/2024 Rasmi 1730007036WL045440 Rasmi 00415 SBIN0010504 221 221 Processed 24/04/2024 473770153 Rasmi STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-042-001/252
(MOHADKALA) 		1730007042NRG24180320240291573 18/03/2024 yamunabai 1730007042WL045403 yamunabai 00415 SBIN0010504 221 221 Processed 24/04/2024 473770153 yamunabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
36 UDAIPURA MP-30-007-004-002/528
(AWARIYA) 		1730007004NRG24180320240291927 18/03/2024 RAJESH KUSHWAHA 1730007004WL045438 RAJESH KUSHWAHA 00415 SBIN0017118 884 884 Processed 24/04/2024 473770153 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-036-001/354-A
(KHURSHURI) 		1730007036NRG24180320240291939 18/03/2024 vinod 1730007036WL045440 vinod 00415 SBIN0017118 221 221 Processed 24/04/2024 473770153 vinod STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-036-001/522
(KHURSHURI) 		1730007036NRG24180320240291947 18/03/2024 Kirsanpal 1730007036WL045440 Kirsanpal 00415 SBIN0017118 221 221 Processed 24/04/2024 473770153 Kirsanpal STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-036-001/522
(KHURSHURI) 		1730007036NRG24180320240291948 18/03/2024 Kirsanpal 1730007036WL045440 Kirsanpal 00415 SBIN0017118 221 221 Processed 24/04/2024 473770153 Kirsanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
40 UDAIPURA MP-30-007-022-001/209
(DHOULSHRI) 		1730007022NRG24180320240291184 18/03/2024 ASHPAKH 1730007022WL045309 ASHPAKH 00532 CBIN0R20002 1105 1105 Processed 24/04/2024 473770153 ASHPAKH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 UDAIPURA MP-30-007-041-001/794
(KUCHAVADA) 		1730007041NRG24180320240291097 18/03/2024 RAJKUMAR LODHI 1730007041WL045301 RAJKUMAR LODHI 00602 BKID0MG7026 1326 1326 Processed 24/04/2024 473770153 RAJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 UDAIPURA MP-30-007-004-001/685
(AWARIYA) 		1730007004NRG24180320240291924 18/03/2024 DEEPESH KUMAR 1730007004WL045438 DEEPESH KUMAR 00691 IPOS0000001 884 884 Processed 24/04/2024 473770153 DEEPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 UDAIPURA MP-30-007-036-001/123
(KHURSHURI) 		1730007036NRG24180320240291937 18/03/2024 gopal 1730007036WL045440 gopal 00697 BKID0MG7032 221 221 Processed 24/04/2024 473770153 gopal STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-036-001/123
(KHURSHURI) 		1730007036NRG24180320240291936 18/03/2024 gopal 1730007036WL045440 gopal 00697 BKID0MG7032 221 221 Processed 24/04/2024 473770153 gopal NARMADA JHABUA GRAMIN BANK(508515)
45 UDAIPURA MP-30-007-036-001/349
(KHURSHURI) 		1730007036NRG24180320240291938 18/03/2024 GANPAT SINGH 1730007036WL045440 GANPAT SINGH 00697 BKID0MG7032 221 221 Processed 24/04/2024 473770153 GANPATSINGH STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-036-001/515
(KHURSHURI) 		1730007036NRG24180320240291945 18/03/2024 dhansingh 1730007036WL045440 dhansingh 00697 BKID0MG7032 221 221 Processed 24/04/2024 473770153 dhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 UDAIPURA MP-30-007-036-001/515
(KHURSHURI) 		1730007036NRG24180320240291946 18/03/2024 dhansingh 1730007036WL045440 dhansingh 00697 BKID0MG7032 221 221 Processed 24/04/2024 473770153 dhansingh STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-041-001/794
(KUCHAVADA) 		1730007041NRG24180320240291096 18/03/2024 MAUJI LAL LODHEE 1730007041WL045301 MAUJI LAL LODHEE 00697 BKID0MG7032 1326 1326 Processed 24/04/2024 473770153 MAUJILALLODHEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
49 UDAIPURA MP-30-007-036-001/416
(KHURSHURI) 		1730007036NRG24180320240291941 18/03/2024 PUSHPA BAI 1730007036WL045440 PUSHPA BAI 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473770153 PUSHPABAI STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-036-001/426
(KHURSHURI) 		1730007036NRG24180320240291942 18/03/2024 SARJU BAI 1730007036WL045440 SARJU BAI 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473770153 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
51 UDAIPURA MP-30-007-058-001/31
(RICHHAVAR) 		1730007058NRG24180320240291956 18/03/2024 GOPAL SINGH 1730007058WL045441 GOPAL SINGH 450001 120 120 Processed 24/04/2024 473770153 GOPALSINGH STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-058-001/132
(RICHHAVAR) 		1730007058NRG24180320240291949 18/03/2024 golu 1730007058WL045441 golu 464551 330 330 Processed 24/04/2024 473770153 golu INDIA POST PAYMENTS BANK LIMITED(508528)
53 UDAIPURA MP-30-007-058-001/262
(RICHHAVAR) 		1730007058NRG24180320240291952 18/03/2024 RAMCHARAN 1730007058WL045441 RAMCHARAN 464551 120 120 Processed 24/04/2024 473770153 RAMCHARAN STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-058-001/32
(RICHHAVAR) 		1730007058NRG24180320240291957 18/03/2024 KARE BAI 1730007058WL045441 KARE BAI 464551 120 120 Processed 24/04/2024 473770153 KAREBAI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 25812 25812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180324APB_FTO_508374 46455100 120
2 UDAIPURA MP1730007_180324APB_FTO_508374 63402 240
3 UDAIPURA MP1730007_180324APB_FTO_508374 63460 330
4 UDAIPURA MP1730007_180324APB_FTO_508374 Bank of Baroda BARB0KURANA Kurana-Bhopal 442
5 UDAIPURA MP1730007_180324APB_FTO_508374 Central Bank Of India CBIN0280730 BARELI 1326
6 UDAIPURA MP1730007_180324APB_FTO_508374 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
7 UDAIPURA MP1730007_180324APB_FTO_508374 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 221
8 UDAIPURA MP1730007_180324APB_FTO_508374 State Bank of India SBIN0004367 DEORI 2580
9 UDAIPURA MP1730007_180324APB_FTO_508374 State Bank of India SBIN0006190 MANDIDEEP 884
10 UDAIPURA MP1730007_180324APB_FTO_508374 State Bank of India SBIN0009751 SIMARIYA KHURD 884
11 UDAIPURA MP1730007_180324APB_FTO_508374 State Bank of India SBIN0010504 UDAIPURA 10166
12 UDAIPURA MP1730007_180324APB_FTO_508374 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1547
13 UDAIPURA MP1730007_180324APB_FTO_508374 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB UDAIPURA 1105
14 UDAIPURA MP1730007_180324APB_FTO_508374 Madhyanchal Gramin Bank BKID0MG7026 Silari 1326
15 UDAIPURA MP1730007_180324APB_FTO_508374 India Post Payments Bank IPOS0000001 Raisen 884
16 UDAIPURA MP1730007_180324APB_FTO_508374 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2431
17 UDAIPURA MP1730007_180324APB_FTO_508374 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 442

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