Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_201123APB_FTO_359606
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-30-007-025-001/45-B
(GAYVYAN) 		1730007025NRG24201120230181755 20/11/2023 sandgya vishwakarma 1730007025WL030904 sandgya vishwakarma 00048 BKID0009061 1326 1326 Processed 01/01/2024 326702427 sandgyavishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
2 UDAIPURA MP-30-007-025-001/45-B
(GAYVYAN) 		1730007025NRG24201120230181754 20/11/2023 sandgya vishwakarma 1730007025WL030904 sandgya vishwakarma 00048 BKID0009061 1326 1326 Processed 01/01/2024 326702427 sandgyavishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-025-003/94-A
(GAYVYAN) 		1730007025NRG24201120230181758 20/11/2023 Maya bai 1730007025WL030904 Maya bai 00089 CBIN0280736 1326 1326 Processed 01/01/2024 326702427 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24201120230181801 20/11/2023 GAJENDRA SINGH LODHI 1730007056WL030914 GAJENDRA SINGH LODHI 00089 CBIN0280736 663 663 Processed 01/01/2024 326702427 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24201120230181802 20/11/2023 GAJENDRA SINGH LODHI 1730007056WL030914 GAJENDRA SINGH LODHI 00089 CBIN0280736 663 663 Processed 01/01/2024 326702427 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 UDAIPURA MP-30-007-001-001/232-A
(ALIWADA) 		1730007001NRG24201120230181738 20/11/2023 HARI BAI 1730007001WL030902 HARI BAI 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 HARIBAI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-001-001/232-A
(ALIWADA) 		1730007001NRG24201120230181736 20/11/2023 HARI BAI 1730007001WL030902 HARI BAI 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 HARIBAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-001-001/232-A
(ALIWADA) 		1730007001NRG24201120230181735 20/11/2023 komal 1730007001WL030902 komal 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 komal STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-001-001/232-A
(ALIWADA) 		1730007001NRG24201120230181737 20/11/2023 komal 1730007001WL030902 komal 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 komal STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-001-001/914
(ALIWADA) 		1730007001NRG24201120230181743 20/11/2023 BHAIYARAM 1730007001WL030902 BHAIYARAM 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 BHAIYARAM STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-001-001/914
(ALIWADA) 		1730007001NRG24201120230181744 20/11/2023 BHAIYARAM 1730007001WL030902 BHAIYARAM 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 BHAIYARAM STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-001-001/953-A
(ALIWADA) 		1730007001NRG24201120230181730 20/11/2023 SHANTI BAI 1730007001WL030901 SHANTI BAI 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIPURA MP-30-007-001-001/953-A
(ALIWADA) 		1730007001NRG24201120230181729 20/11/2023 SHANTI BAI 1730007001WL030901 SHANTI BAI 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIPURA MP-30-007-001-001/955-A
(ALIWADA) 		1730007001NRG24201120230181732 20/11/2023 HALKEVIR 1730007001WL030901 HALKEVIR 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 HALKEVIR STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-001-001/955-A
(ALIWADA) 		1730007001NRG24201120230181731 20/11/2023 HALKEVIR 1730007001WL030901 HALKEVIR 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 HALKEVIR STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-001-001/956-A
(ALIWADA) 		1730007001NRG24201120230181746 20/11/2023 DIPESH 1730007001WL030902 DIPESH 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 DIPESH IDFC BANK LIMITED(608117)
17 UDAIPURA MP-30-007-001-001/956-A
(ALIWADA) 		1730007001NRG24201120230181745 20/11/2023 DIPESH 1730007001WL030902 DIPESH 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 DIPESH IDFC BANK LIMITED(608117)
18 UDAIPURA MP-30-007-012-002/717
(VEEJHA) 		1730007012NRG24201120230181655 20/11/2023 Krishna Bai Lodhi 1730007012WL030894 Krishna Bai Lodhi 00415 SBIN0004367 1326 1326 Processed 01/01/2024 326702427 KrishnaBaiLodhi STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24201120230181796 20/11/2023 LALIT KUMAR LODHI 1730007056WL030914 LALIT KUMAR LODHI 00415 SBIN0004367 663 663 Processed 01/01/2024 326702427 LALITKUMARLODHI BANK OF MAHARASHTRA(607387)
20 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24201120230181795 20/11/2023 LALIT LODHI 1730007056WL030914 LALIT LODHI 00415 SBIN0004367 663 663 Processed 01/01/2024 326702427 LALITLODHI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 UDAIPURA MP-30-007-025-001/49-A
(GAYVYAN) 		1730007025NRG24201120230181756 20/11/2023 POONA BAI 1730007025WL030904 POONA BAI 00415 SBIN0010504 1326 1326 Processed 01/01/2024 326702427 POONABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 UDAIPURA MP-30-007-001-001/952-A
(ALIWADA) 		1730007001NRG24201120230181728 20/11/2023 MURARI LAL PARIHAR 1730007001WL030901 MURARI LAL PARIHAR 00697 BKID0MG7017 1326 1326 Processed 01/01/2024 326702427 MURARILALPARIHAR STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-001-001/952-A
(ALIWADA) 		1730007001NRG24201120230181727 20/11/2023 MURARI LAL PARIHAR 1730007001WL030901 MURARI LAL PARIHAR 00697 BKID0MG7017 1326 1326 Processed 01/01/2024 326702427 MURARILALPARIHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 UDAIPURA MP-30-007-025-003/37-A
(GAYVYAN) 		1730007025NRG24201120230181757 20/11/2023 KOSHAL LODHI 1730007025WL030904 KOSHAL LODHI 00697 BKID0MG7037 1326 1326 Processed 01/01/2024 326702427 KOSHALLODHI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-056-002/416
(RAMKHIRIYA) 		1730007056NRG24201120230181790 20/11/2023 Sukram 1730007056WL030914 Sukram 00697 BKID0MG7037 442 442 Processed 01/01/2024 326702427 Sukram NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIPURA MP-30-007-056-002/416
(RAMKHIRIYA) 		1730007056NRG24201120230181789 20/11/2023 Sukram 1730007056WL030914 Sukram 00697 BKID0MG7037 442 442 Processed 01/01/2024 326702427 Sukram NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIPURA MP-30-007-056-002/716-D
(RAMKHIRIYA) 		1730007056NRG24201120230181791 20/11/2023 Naresh Kumar Rajak 1730007056WL030914 Naresh Kumar Rajak 00697 BKID0MG7037 663 663 Processed 01/01/2024 326702427 NareshKumarRajak STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-056-002/716-D
(RAMKHIRIYA) 		1730007056NRG24201120230181792 20/11/2023 Naresh Kumar Rajak 1730007056WL030914 Naresh Kumar Rajak 00697 BKID0MG7037 663 663 Processed 01/01/2024 326702427 NareshKumarRajak STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-056-002/716-D
(RAMKHIRIYA) 		1730007056NRG24201120230181793 20/11/2023 Naresh Kumar Rajak 1730007056WL030914 Naresh Kumar Rajak 00697 BKID0MG7037 442 442 Processed 01/01/2024 326702427 NareshKumarRajak STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-056-002/716-D
(RAMKHIRIYA) 		1730007056NRG24201120230181794 20/11/2023 Naresh Kumar Rajak 1730007056WL030914 Naresh Kumar Rajak 00697 BKID0MG7037 442 442 Processed 01/01/2024 326702427 NareshKumarRajak STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24201120230181797 20/11/2023 Harigovind 1730007056WL030914 Harigovind 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 326702427 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24201120230181798 20/11/2023 Harigovind 1730007056WL030914 Harigovind 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 326702427 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
33 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24201120230181799 20/11/2023 Harigovind 1730007056WL030914 Harigovind 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 326702427 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
34 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24201120230181800 20/11/2023 Harigovind 1730007056WL030914 Harigovind 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 326702427 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
35 UDAIPURA MP-30-007-001-001/355
(ALIWADA) 		1730007001NRG24201120230181726 20/11/2023 Naresh 1730007001WL030901 Naresh 464551 221 221 Processed 01/01/2024 326702427 Naresh STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_201123APB_FTO_359606 46477401 221
2 UDAIPURA MP1730007_201123APB_FTO_359606 Bank of India BKID0009061 BARELI 2652
3 UDAIPURA MP1730007_201123APB_FTO_359606 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2652
4 UDAIPURA MP1730007_201123APB_FTO_359606 State Bank of India SBIN0004367 DEORI 18564
5 UDAIPURA MP1730007_201123APB_FTO_359606 State Bank of India SBIN0010504 UDAIPURA 1326
6 UDAIPURA MP1730007_201123APB_FTO_359606 Madhya Pradesh Gramin Bank BKID0MG7017 Devari 2652
7 UDAIPURA MP1730007_201123APB_FTO_359606 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 4420
8 UDAIPURA MP1730007_201123APB_FTO_359606 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 2210

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