Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_220723APB_FTO_181888
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-30-007-048-001/313-A
(PADRAIKALA) 		1730007048NRG24220720230091108 22/07/2023 DAMODAR KIRAR 1730007048WL012449 DAMODAR KIRAR 00415 SBIN0004367 1547 1547 Processed 28/07/2023 208380064 DAMODARKIRAR STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-048-001/63-A
(PADRAIKALA) 		1730007048NRG24220720230091109 22/07/2023 RAMGOPAL MEHRA 1730007048WL012449 RAMGOPAL MEHRA 00415 SBIN0004367 663 663 Processed 28/07/2023 208380064 RAMGOPALMEHRA STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-048-001/63-B
(PADRAIKALA) 		1730007048NRG24220720230091110 22/07/2023 BALRAM MEHRA 1730007048WL012449 BALRAM MEHRA 00415 SBIN0004367 884 884 Processed 28/07/2023 208380064 BALRAMMEHRA CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-048-001/63-B
(PADRAIKALA) 		1730007048NRG24220720230091111 22/07/2023 YASHKUNWAR BAI 1730007048WL012449 YASHKUNWAR BAI 00415 SBIN0004367 884 884 Processed 29/07/2023 208380064 YASHKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIPURA MP-30-007-048-002/422-A
(PADRAIKALA) 		1730007048NRG24220720230091122 22/07/2023 Bandhana rathor 1730007048WL012451 Bandhana rathor 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208380064 Bandhanarathor STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-048-002/446-A
(PADRAIKALA) 		1730007048NRG24220720230091116 22/07/2023 KUNTI BAI CHADAR 1730007048WL012450 KUNTI BAI CHADAR 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208380064 KUNTIBAICHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 UDAIPURA MP-30-007-048-002/511
(PADRAIKALA) 		1730007048NRG24220720230091126 22/07/2023 hemant kumar keer 1730007048WL012452 hemant kumar keer 00415 SBIN0004367 884 884 Processed 28/07/2023 208380064 hemantkumarkeer STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-048-002/529
(PADRAIKALA) 		1730007048NRG24220720230091117 22/07/2023 MUNNI BAI LODHI 1730007048WL012450 MUNNI BAI LODHI 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208380064 MUNNIBAILODHI STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-048-002/564
(PADRAIKALA) 		1730007048NRG24220720230091113 22/07/2023 DHARAM DAS SAHU 1730007048WL012449 DHARAM DAS SAHU 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208380064 DHARAMDASSAHU NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIPURA MP-30-007-048-002/590-B
(PADRAIKALA) 		1730007048NRG24220720230091127 22/07/2023 PRADEEP KUMAR RATHOR 1730007048WL012452 PRADEEP KUMAR RATHOR 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208380064 PRADEEPKUMARRATHOR STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-002/598
(PADRAIKALA) 		1730007048NRG24220720230091128 22/07/2023 nirmala bai lodhi 1730007048WL012452 nirmala bai lodhi 00415 SBIN0004367 1326 1326 Processed 28/07/2023 208380064 nirmalabailodhi STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-048-002/625-A
(PADRAIKALA) 		1730007048NRG24220720230091125 22/07/2023 OMKAR SINGH LODHI 1730007048WL012451 OMKAR SINGH LODHI 00415 SBIN0004367 1459 1459 Processed 28/07/2023 208380064 OMKARSINGHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 UDAIPURA MP-30-007-048-002/871
(PADRAIKALA) 		1730007048NRG24220720230091121 22/07/2023 TULSA LODHI 1730007048WL012450 TULSA LODHI 00415 SBIN0004367 663 663 Processed 28/07/2023 208380064 TULSALODHI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007000NRG24210720230090820 22/07/2023 GOVIND SINGH 1730007WL012381 GOVIND SINGH 00415 SBIN0004367 442 442 Processed 28/07/2023 208380064 GOVINDSINGH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007000NRG24210720230090823 22/07/2023 MALTI 1730007WL012381 MALTI 00415 SBIN0004367 442 442 Processed 28/07/2023 208380064 MALTI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007000NRG24210720230090821 22/07/2023 MOHAN BAI 1730007WL012381 MOHAN BAI 00415 SBIN0004367 442 442 Processed 28/07/2023 208380064 MOHANBAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007000NRG24210720230090825 22/07/2023 SUNEEL CHADHAR 1730007WL012381 SUNEEL CHADHAR 00415 SBIN0004367 442 442 Processed 28/07/2023 208380064 SUNEELCHADHAR STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007000NRG24210720230090824 22/07/2023 SUNEEL CHADHAR 1730007WL012381 SUNEEL CHADHAR 00415 SBIN0004367 442 442 Processed 28/07/2023 208380064 SUNEELCHADHAR STATE BANK OF INDIA(508548)
SubTotal 16929 16929
19 UDAIPURA MP-30-007-022-001/351-D
(DHOULSHRI) 		1730007022NRG24210720230090814 22/07/2023 vijayram 1730007022WL012379 vijayram 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208380064 vijayram STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-046-001/125-A
(NOORNAGAR) 		1730007046NRG24220720230091389 22/07/2023 ashok 1730007046WL012514 ashok 00415 SBIN0010504 663 663 Processed 28/07/2023 208380064 ashok STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-046-001/125-A
(NOORNAGAR) 		1730007046NRG24220720230091388 22/07/2023 ashok 1730007046WL012514 ashok 00415 SBIN0010504 663 663 Processed 28/07/2023 208380064 ashok STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-046-001/239
(NOORNAGAR) 		1730007046NRG24220720230091387 22/07/2023 ASHISH KUMAR SONI 1730007046WL012513 ASHISH KUMAR SONI 00415 SBIN0010504 221 221 Processed 28/07/2023 208380064 ASHISHKUMARSONI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-046-001/239
(NOORNAGAR) 		1730007046NRG24220720230091386 22/07/2023 Kaluram 1730007046WL012513 Kaluram 00415 SBIN0010504 221 221 Processed 28/07/2023 208380064 Kaluram STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-046-001/58-D
(NOORNAGAR) 		1730007046NRG24220720230091393 22/07/2023 Harinarayan 1730007046WL012514 Harinarayan 00415 SBIN0010504 663 663 Processed 28/07/2023 208380064 Harinarayan FINCARE SMALL FINANCE BANK LTD(608304)
25 UDAIPURA MP-30-007-046-001/58-D
(NOORNAGAR) 		1730007046NRG24220720230091392 22/07/2023 Harinarayan 1730007046WL012514 Harinarayan 00415 SBIN0010504 663 663 Processed 29/07/2023 208380064 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDAIPURA MP-30-007-046-001/93-D
(NOORNAGAR) 		1730007046NRG24220720230091399 22/07/2023 Vishala bai rajput 1730007046WL012514 Vishala bai rajput 00415 SBIN0010504 663 663 Processed 28/07/2023 208380064 Vishalabairajput STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-046-001/93-D
(NOORNAGAR) 		1730007046NRG24220720230091398 22/07/2023 Vishala bai rajput 1730007046WL012514 Vishala bai rajput 00415 SBIN0010504 663 663 Processed 28/07/2023 208380064 Vishalabairajput CENTRAL BANK OF INDIA(607115)
28 UDAIPURA MP-30-007-054-001/36
(PAPILIYA PUARIYA) 		1730007054NRG24220720230091570 22/07/2023 SOBHA BAI 1730007054WL012553 SOBHA BAI 00415 SBIN0010504 884 884 Processed 28/07/2023 208380064 SOBHABAI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007000NRG24210720230090819 22/07/2023 SONA BAI 1730007WL012381 SONA BAI 00415 SBIN0010504 442 442 Processed 28/07/2023 208380064 SONABAI STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007000NRG24210720230090822 22/07/2023 SURESH 1730007WL012381 SURESH 00415 SBIN0010504 442 442 Processed 29/07/2023 208380064 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-059-002/713
(SATEHRI) 		1730007059NRG24220720230091644 22/07/2023 Geeta bai 1730007059WL012559 Geeta bai 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208380064 Geetabai BANK OF INDIA(508505)
32 UDAIPURA MP-30-007-060-001/178
(SHAHPURA) 		1730007060NRG24220720230091817 22/07/2023 RAMPAL SINGH 1730007060WL012596 RAMPAL SINGH 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208380064 RAMPALSINGH STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-060-001/187
(SHAHPURA) 		1730007060NRG24220720230091818 22/07/2023 GODHANSINGH KHANGAR 1730007060WL012596 GODHANSINGH KHANGAR 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208380064 GODHANSINGHKHANGAR STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-060-002/308
(SHAHPURA) 		1730007060NRG24220720230091820 22/07/2023 PRATIPAL MEHRA 1730007060WL012596 PRATIPAL MEHRA 00415 SBIN0010504 884 884 Processed 28/07/2023 208380064 PRATIPALMEHRA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
35 UDAIPURA MP-30-007-046-001/20-D
(NOORNAGAR) 		1730007046NRG24220720230091384 22/07/2023 shailendra dhaker 1730007046WL012513 shailendra dhaker 00415 SBIN0017118 221 221 Processed 29/07/2023 208380064 shailendradhaker INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIPURA MP-30-007-046-001/21-D
(NOORNAGAR) 		1730007046NRG24220720230091391 22/07/2023 hanumat singh patwa 1730007046WL012514 hanumat singh patwa 00415 SBIN0017118 663 663 Processed 28/07/2023 208380064 hanumatsinghpatwa NARMADA JHABUA GRAMIN BANK(508515)
37 UDAIPURA MP-30-007-046-001/21-D
(NOORNAGAR) 		1730007046NRG24220720230091390 22/07/2023 hanumat singh patwa 1730007046WL012514 hanumat singh patwa 00415 SBIN0017118 663 663 Processed 28/07/2023 208380064 hanumatsinghpatwa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 UDAIPURA MP-30-007-046-001/2-D
(NOORNAGAR) 		1730007046NRG24220720230091383 22/07/2023 malkhan 1730007046WL012513 malkhan 00697 BKID0MG7032 221 221 Processed 28/07/2023 208380064 malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
39 UDAIPURA MP-30-007-056-002/416
(RAMKHIRIYA) 		1730007000NRG24210720230090827 22/07/2023 Sukram 1730007WL012381 Sukram 00697 BKID0MG7037 442 442 Processed 28/07/2023 208380064 Sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
40 UDAIPURA MP-30-007-046-001/208
(NOORNAGAR) 		1730007046NRG24220720230091385 22/07/2023 PRATAP 1730007046WL012513 PRATAP 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208380064 PRATAP STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-046-001/91-D
(NOORNAGAR) 		1730007046NRG24220720230091395 22/07/2023 Kamlesh singh 1730007046WL012514 Kamlesh singh 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208380064 Kamleshsingh RATNAKAR BANK(607393)
42 UDAIPURA MP-30-007-046-001/91-D
(NOORNAGAR) 		1730007046NRG24220720230091394 22/07/2023 Kamlesh singh 1730007046WL012514 Kamlesh singh 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208380064 Kamleshsingh RATNAKAR BANK(607393)
43 UDAIPURA MP-30-007-046-001/92-D
(NOORNAGAR) 		1730007046NRG24220720230091397 22/07/2023 Tirbhuvan singh rajput 1730007046WL012514 Tirbhuvan singh rajput 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208380064 Tirbhuvansinghrajput CENTRAL BANK OF INDIA(607115)
44 UDAIPURA MP-30-007-046-001/92-D
(NOORNAGAR) 		1730007046NRG24220720230091396 22/07/2023 Tirbhuvan singh rajput 1730007046WL012514 Tirbhuvan singh rajput 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208380064 Tirbhuvansinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 34388 34388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_220723APB_FTO_181888 State Bank of India SBIN0004367 DEORI 16929
2 UDAIPURA MP1730007_220723APB_FTO_181888 State Bank of India SBIN0010504 UDAIPURA 12376
3 UDAIPURA MP1730007_220723APB_FTO_181888 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1547
4 UDAIPURA MP1730007_220723APB_FTO_181888 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 221
5 UDAIPURA MP1730007_220723APB_FTO_181888 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 442
6 UDAIPURA MP1730007_220723APB_FTO_181888 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 2873

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