Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210124APB_FTO_438705
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-30-007-019-001/89
(CHHEND) 		1730007019NRG24200120240230532 21/01/2024 CHETRAM 1730007019WL037833 CHETRAM 00089 CBIN0280736 1326 1326 Processed 28/03/2024 039153630 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-019-001/90
(CHHEND) 		1730007019NRG24200120240230535 21/01/2024 GUDDI 1730007019WL037833 GUDDI 00089 CBIN0280736 1326 1326 Processed 28/03/2024 039153630 GUDDI STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-019-001/90
(CHHEND) 		1730007019NRG24200120240230534 21/01/2024 GUDDI 1730007019WL037833 GUDDI 00089 CBIN0280736 1326 1326 Processed 28/03/2024 039153630 GUDDI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-019-001/90
(CHHEND) 		1730007019NRG24200120240230533 21/01/2024 SURESH KUMAR 1730007019WL037833 SURESH KUMAR 00089 CBIN0280736 1326 1326 Processed 28/03/2024 039153630 SURESHKUMAR STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-019-001/956-D
(CHHEND) 		1730007019NRG24200120240229801 21/01/2024 BHURA 1730007019WL037730 BHURA 00089 CBIN0280736 1326 1326 Processed 28/03/2024 039153630 BHURA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 UDAIPURA MP-30-007-048-001/367
(PADRAIKALA) 		1730007048NRG24210120240230561 21/01/2024 MUKESH KUMAR RAJAK 1730007048WL037843 MUKESH KUMAR RAJAK 00354 PUNB0332400 1326 1326 Processed 28/03/2024 039153630 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 UDAIPURA MP-30-007-048-001/15-A
(PADRAIKALA) 		1730007048NRG24210120240230556 21/01/2024 SANTOSH MEHRA 1730007048WL037843 SANTOSH MEHRA 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 SANTOSHMEHRA UNION BANK OF INDIA(508500)
8 UDAIPURA MP-30-007-048-001/15-B
(PADRAIKALA) 		1730007048NRG24210120240230557 21/01/2024 SANGEETA BAI MEHRA 1730007048WL037843 SANGEETA BAI MEHRA 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 SANGEETABAIMEHRA STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-048-001/216
(PADRAIKALA) 		1730007048NRG24210120240230558 21/01/2024 KHET SINGH DHANAK 1730007048WL037843 KHET SINGH DHANAK 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 KHETSINGHDHANAK STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-048-001/227
(PADRAIKALA) 		1730007048NRG24210120240230559 21/01/2024 DASHRATHA SINGH DHANAK 1730007048WL037843 DASHRATHA SINGH DHANAK 00415 SBIN0004367 1326 1326 Processed 28/03/2024 039153630 DASHRATHASINGHDHANAK STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-001/288
(PADRAIKALA) 		1730007048NRG24210120240230560 21/01/2024 POORAN LAL 1730007048WL037843 POORAN LAL 00415 SBIN0004367 1326 1326 Processed 28/03/2024 039153630 POORANLAL STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-048-001/63-A
(PADRAIKALA) 		1730007048NRG24210120240230562 21/01/2024 RAMGOPAL MEHRA 1730007048WL037843 RAMGOPAL MEHRA 00415 SBIN0004367 1326 1326 Processed 28/03/2024 039153630 RAMGOPALMEHRA STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-048-001/63-B
(PADRAIKALA) 		1730007048NRG24210120240230563 21/01/2024 BALRAM MEHRA 1730007048WL037843 BALRAM MEHRA 00415 SBIN0004367 1326 1326 Processed 29/03/2024 039153630 BALRAMMEHRA CENTRAL BANK OF INDIA(607115)
14 UDAIPURA MP-30-007-048-001/63-B
(PADRAIKALA) 		1730007048NRG24210120240230564 21/01/2024 YASHKUNWAR BAI 1730007048WL037843 YASHKUNWAR BAI 00415 SBIN0004367 1326 1326 Processed 28/03/2024 039153630 YASHKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-048-001/78
(PADRAIKALA) 		1730007048NRG24210120240230565 21/01/2024 HALKEVEER DHANAK 1730007048WL037843 HALKEVEER DHANAK 00415 SBIN0004367 100 100 Processed 28/03/2024 039153630 HALKEVEERDHANAK STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-064-001/119
(THALA) 		1730007064NRG24210120240230607 21/01/2024 Yashpal Lodhi 1730007064WL037856 Yashpal Lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 YashpalLodhi STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-064-001/119
(THALA) 		1730007064NRG24210120240230606 21/01/2024 Yashpal Lodhi 1730007064WL037856 Yashpal Lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 YashpalLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 UDAIPURA MP-30-007-064-001/120
(THALA) 		1730007064NRG24210120240230608 21/01/2024 ghanshyam singh lodhi 1730007064WL037856 ghanshyam singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 ghanshyamsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIPURA MP-30-007-064-001/120
(THALA) 		1730007064NRG24210120240230609 21/01/2024 ghanshyam singh lodhi 1730007064WL037856 ghanshyam singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 ghanshyamsinghlodhi STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-064-001/123-A
(THALA) 		1730007064NRG24210120240230610 21/01/2024 bhagwan singh lodhi 1730007064WL037856 bhagwan singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 bhagwansinghlodhi STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-064-001/123-A
(THALA) 		1730007064NRG24210120240230611 21/01/2024 bhagwan singh lodhi 1730007064WL037856 bhagwan singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 bhagwansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDAIPURA MP-30-007-064-001/124-A
(THALA) 		1730007064NRG24210120240230612 21/01/2024 HALKE BHAIYA LODHI 1730007064WL037856 HALKE BHAIYA LODHI 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 HALKEBHAIYALODHI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-064-001/177-A
(THALA) 		1730007064NRG24210120240230614 21/01/2024 NIRANJAN SINGH 1730007064WL037856 NIRANJAN SINGH 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 NIRANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIPURA MP-30-007-064-001/177-A
(THALA) 		1730007064NRG24210120240230613 21/01/2024 Niranjan singh lodhi 1730007064WL037856 Niranjan singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 Niranjansinghlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 UDAIPURA MP-30-007-064-001/180-A
(THALA) 		1730007064NRG24210120240230616 21/01/2024 HARISH CHANDRA 1730007064WL037856 HARISH CHANDRA 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 HARISHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
26 UDAIPURA MP-30-007-064-001/180-A
(THALA) 		1730007064NRG24210120240230615 21/01/2024 harishchand lodhi 1730007064WL037856 harishchand lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 harishchandlodhi STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-064-001/246
(THALA) 		1730007064NRG24210120240230618 21/01/2024 deepchand lodhi 1730007064WL037856 deepchand lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 deepchandlodhi STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-064-001/246
(THALA) 		1730007064NRG24210120240230617 21/01/2024 deepchand lodhi 1730007064WL037856 deepchand lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 deepchandlodhi NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIPURA MP-30-007-064-001/342-A
(THALA) 		1730007064NRG24210120240230620 21/01/2024 Parshottam lodhi 1730007064WL037856 Parshottam lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 Parshottamlodhi INDUSIND BANK(607189)
30 UDAIPURA MP-30-007-064-001/353
(THALA) 		1730007064NRG24210120240230621 21/01/2024 ROOP SINGH 1730007064WL037856 ROOP SINGH 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 ROOPSINGH STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-064-001/353
(THALA) 		1730007064NRG24210120240230622 21/01/2024 ROOP SINGH 1730007064WL037856 ROOP SINGH 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 ROOPSINGH STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-064-001/364
(THALA) 		1730007064NRG24210120240230626 21/01/2024 Charan singh lodhi 1730007064WL037856 Charan singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 Charansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDAIPURA MP-30-007-064-001/364
(THALA) 		1730007064NRG24210120240230625 21/01/2024 Charan singh lodhi 1730007064WL037856 Charan singh lodhi 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 Charansinghlodhi STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-064-001/369
(THALA) 		1730007064NRG24210120240230628 21/01/2024 TARUN KUMAR LODHI 1730007064WL037856 TARUN KUMAR LODHI 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 TARUNKUMARLODHI STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-064-001/369
(THALA) 		1730007064NRG24210120240230627 21/01/2024 TARUN KUMAR LODHI 1730007064WL037856 TARUN KUMAR LODHI 00415 SBIN0004367 50 50 Processed 28/03/2024 039153630 TARUNKUMARLODHI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-064-001/43
(THALA) 		1730007064NRG24210120240230632 21/01/2024 omprakash sahu 1730007064WL037858 omprakash sahu 00415 SBIN0004367 1326 1326 Processed 28/03/2024 039153630 omprakashsahu STATE BANK OF INDIA(508548)
SubTotal 9206 9206
37 UDAIPURA MP-30-007-019-001/10002-C
(CHHEND) 		1730007019NRG24200120240230529 21/01/2024 VEERENDRA 1730007019WL037833 VEERENDRA 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UDAIPURA MP-30-007-019-001/10002-C
(CHHEND) 		1730007019NRG24200120240230530 21/01/2024 VEERENDRA 1730007019WL037833 VEERENDRA 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 VEERENDRA INDUSIND BANK(607189)
39 UDAIPURA MP-30-007-019-001/465
(CHHEND) 		1730007019NRG24200120240230531 21/01/2024 TIRATH 1730007019WL037833 TIRATH 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 TIRATH STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-019-001/706-B
(CHHEND) 		1730007019NRG24200120240229798 21/01/2024 GOVIND SINGH 1730007019WL037730 GOVIND SINGH 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 GOVINDSINGH STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-019-001/931-B
(CHHEND) 		1730007019NRG24200120240229799 21/01/2024 Bhagavati bai 1730007019WL037730 Bhagavati bai 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 Bhagavatibai STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-019-001/949-A
(CHHEND) 		1730007019NRG24200120240229800 21/01/2024 Lotan Singh 1730007019WL037730 Lotan Singh 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 LotanSingh STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-019-001/958-C
(CHHEND) 		1730007019NRG24200120240230537 21/01/2024 KHET SINGH 1730007019WL037833 KHET SINGH 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 KHETSINGH STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-019-001/970-B
(CHHEND) 		1730007019NRG24200120240230538 21/01/2024 BHAIYA JI 1730007019WL037833 BHAIYA JI 00415 SBIN0010504 1326 1326 Processed 28/03/2024 039153630 BHAIYAJI STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-039-001/94
(KISHANPUR) 		1730007039NRG24210120240230545 21/01/2024 Gambhir 1730007039WL037837 Gambhir 00415 SBIN0010504 1547 1547 Processed 28/03/2024 039153630 Gambhir STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-046-001/57-D
(NOORNAGAR) 		1730007046NRG24200120240230452 21/01/2024 Mansingh dhakad 1730007046WL037826 Mansingh dhakad 00415 SBIN0010504 210 210 Processed 28/03/2024 039153630 Mansinghdhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 UDAIPURA MP-30-007-046-001/58-D
(NOORNAGAR) 		1730007046NRG24200120240230454 21/01/2024 Harinarayan 1730007046WL037826 Harinarayan 00415 SBIN0010504 210 210 Processed 28/03/2024 039153630 Harinarayan FINCARE SMALL FINANCE BANK LTD(608304)
48 UDAIPURA MP-30-007-046-001/58-D
(NOORNAGAR) 		1730007046NRG24200120240230453 21/01/2024 Harinarayan 1730007046WL037826 Harinarayan 00415 SBIN0010504 210 210 Processed 28/03/2024 039153630 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
49 UDAIPURA MP-30-007-046-001/75-D
(NOORNAGAR) 		1730007046NRG24200120240230456 21/01/2024 Prakashbai dhaker 1730007046WL037826 Prakashbai dhaker 00415 SBIN0010504 210 210 Processed 28/03/2024 039153630 Prakashbaidhaker STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-046-001/89-D
(NOORNAGAR) 		1730007046NRG24200120240230460 21/01/2024 Sadaravi 1730007046WL037826 Sadaravi 00415 SBIN0010504 210 210 Processed 28/03/2024 039153630 Sadaravi STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-046-001/89-D
(NOORNAGAR) 		1730007046NRG24200120240230459 21/01/2024 Sadaravi 1730007046WL037826 Sadaravi 00415 SBIN0010504 210 210 Processed 28/03/2024 039153630 Sadaravi STATE BANK OF INDIA(508548)
SubTotal 13415 13415
52 UDAIPURA MP-30-007-039-004/1073
(KISHANPUR) 		1730007039NRG24210120240230546 21/01/2024 Sankar Singh Rajput 1730007039WL037838 Sankar Singh Rajput 00415 SBIN0017118 1547 1547 Processed 28/03/2024 039153630 SankarSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 UDAIPURA MP-30-007-046-001/80
(NOORNAGAR) 		1730007046NRG24200120240230457 21/01/2024 CHHIDAMI 1730007046WL037826 CHHIDAMI 00532 CBIN0R20002 210 210 Processed 28/03/2024 039153630 CHHIDAMI STATE BANK OF INDIA(508548)
SubTotal 210 210
54 UDAIPURA MP-30-007-019-001/915-B
(CHHEND) 		1730007019NRG24200120240230536 21/01/2024 BHOLESHANKAR 1730007019WL037833 BHOLESHANKAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039153630 BHOLESHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 UDAIPURA MP-30-007-064-001/337
(THALA) 		1730007064NRG24210120240230619 21/01/2024 Narvadi prasad i 1730007064WL037856 Narvadi prasad i 00697 BKID0MG7017 275 275 Processed 28/03/2024 039153630 Narvadiprasadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 275 275
56 UDAIPURA MP-30-007-046-001/67-D
(NOORNAGAR) 		1730007046NRG24200120240230455 21/01/2024 Kashee parsad 1730007046WL037826 Kashee parsad 00697 BKID0NAMRGB 210 210 Processed 28/03/2024 039153630 Kasheeparsad NARMADA JHABUA GRAMIN BANK(508515)
57 UDAIPURA MP-30-007-046-001/87-D
(NOORNAGAR) 		1730007046NRG24200120240230458 21/01/2024 Vishnu prasad kirar 1730007046WL037826 Vishnu prasad kirar 00697 BKID0NAMRGB 210 210 Processed 28/03/2024 039153630 Vishnuprasadkirar NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIPURA MP-30-007-046-001/92-D
(NOORNAGAR) 		1730007046NRG24200120240230461 21/01/2024 Tirbhuvan singh rajput 1730007046WL037826 Tirbhuvan singh rajput 00697 BKID0NAMRGB 210 210 Processed 29/03/2024 039153630 Tirbhuvansinghrajput CENTRAL BANK OF INDIA(607115)
59 UDAIPURA MP-30-007-048-001/15-A
(PADRAIKALA) 		1730007048NRG24210120240230555 21/01/2024 LILA BAI MEHRA 1730007048WL037843 LILA BAI MEHRA 00697 BKID0NAMRGB 50 50 Processed 28/03/2024 039153630 LILABAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 680 680
60 UDAIPURA MP-30-007-064-001/354
(THALA) 		1730007064NRG24210120240230623 21/01/2024 kamlesh kumar lodhi 1730007064WL037856 kamlesh kumar lodhi 450001 50 50 Processed 28/03/2024 039153630 kamleshkumarlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
61 UDAIPURA MP-30-007-039-001/56
(KISHANPUR) 		1730007039NRG24210120240230544 21/01/2024 kailash 1730007039WL037836 kailash 464551 1547 1547 Processed 28/03/2024 039153630 kailash STATE BANK OF INDIA(508548)
62 UDAIPURA MP-30-007-064-001/354
(THALA) 		1730007064NRG24210120240230624 21/01/2024 kamlesh 1730007064WL037856 kamlesh 464551 50 50 Processed 28/03/2024 039153630 kamlesh STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-064-001/43
(THALA) 		1730007064NRG24210120240230633 21/01/2024 LAXMI BAI 1730007064WL037858 LAXMI BAI 464551 1326 1326 Processed 28/03/2024 039153630 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 2973 2973
Total 37588 37588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210124APB_FTO_438705 46477401 50
2 UDAIPURA MP1730007_210124APB_FTO_438705 63460 1376
3 UDAIPURA MP1730007_210124APB_FTO_438705 63488 1547
4 UDAIPURA MP1730007_210124APB_FTO_438705 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 6630
5 UDAIPURA MP1730007_210124APB_FTO_438705 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
6 UDAIPURA MP1730007_210124APB_FTO_438705 State Bank of India SBIN0004367 DEORI 9206
7 UDAIPURA MP1730007_210124APB_FTO_438705 State Bank of India SBIN0010504 UDAIPURA 13415
8 UDAIPURA MP1730007_210124APB_FTO_438705 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1547
9 UDAIPURA MP1730007_210124APB_FTO_438705 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SILARI 210
10 UDAIPURA MP1730007_210124APB_FTO_438705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 UDAIPURA MP1730007_210124APB_FTO_438705 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 275
12 UDAIPURA MP1730007_210124APB_FTO_438705 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 50
13 UDAIPURA MP1730007_210124APB_FTO_438705 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 630

Download In Excel