Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_080723APB_FTO_154904
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-30-007-047-002/190-A
(PACHAMA) 		1730007047NRG24080720230072565 08/07/2023 Ramprakash 1730007047WL009219 Ramprakash 00089 CBIN0280736 1105 1105 Processed 13/07/2023 843873216 Ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-049-001/133
(PADRAIKHURD) 		1730007049NRG24080720230072633 08/07/2023 manoj 1730007049WL009228 manoj 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 manoj STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-049-001/133
(PADRAIKHURD) 		1730007049NRG24080720230072632 08/07/2023 MOHANSINGH 1730007049WL009228 MOHANSINGH 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 MOHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 UDAIPURA MP-30-007-049-001/150
(PADRAIKHURD) 		1730007049NRG24080720230072634 08/07/2023 DAYASHANKAR 1730007049WL009228 DAYASHANKAR 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIPURA MP-30-007-049-001/164-A
(PADRAIKHURD) 		1730007049NRG24080720230072635 08/07/2023 BHAVSINGH 1730007049WL009228 BHAVSINGH 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 BHAVSINGH STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-049-001/164-A
(PADRAIKHURD) 		1730007049NRG24080720230072636 08/07/2023 manju bai 1730007049WL009228 manju bai 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 manjubai STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-049-001/474-A
(PADRAIKHURD) 		1730007049NRG24080720230072637 08/07/2023 PRABHU DAYAL DUBEY 1730007049WL009228 PRABHU DAYAL DUBEY 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 PRABHUDAYALDUBEY STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-049-001/94-A
(PADRAIKHURD) 		1730007049NRG24080720230072639 08/07/2023 sukhram dhakar 1730007049WL009228 sukhram dhakar 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 sukhramdhakar STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-049-001/94-A
(PADRAIKHURD) 		1730007049NRG24080720230072638 08/07/2023 sukhram dhakar 1730007049WL009228 sukhram dhakar 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 sukhramdhakar STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-049-004/324
(PADRAIKHURD) 		1730007049NRG24080720230072640 08/07/2023 surend kirar 1730007049WL009229 surend kirar 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 surendkirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 UDAIPURA MP-30-007-049-004/376
(PADRAIKHURD) 		1730007049NRG24080720230072642 08/07/2023 KHUMAN 1730007049WL009229 KHUMAN 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 KHUMAN STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-049-004/376
(PADRAIKHURD) 		1730007049NRG24080720230072641 08/07/2023 KHUMAN 1730007049WL009229 KHUMAN 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 KHUMAN STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-049-004/395
(PADRAIKHURD) 		1730007049NRG24080720230072647 08/07/2023 hemraj kirar 1730007049WL009230 hemraj kirar 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 hemrajkirar CENTRAL BANK OF INDIA(607115)
14 UDAIPURA MP-30-007-049-004/395
(PADRAIKHURD) 		1730007049NRG24080720230072646 08/07/2023 hemraj kirar 1730007049WL009230 hemraj kirar 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 hemrajkirar STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-049-004/395-A
(PADRAIKHURD) 		1730007049NRG24080720230072648 08/07/2023 sandeep kirar 1730007049WL009230 sandeep kirar 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 sandeepkirar STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-049-004/397
(PADRAIKHURD) 		1730007049NRG24080720230072643 08/07/2023 HEMRAJ 1730007049WL009229 HEMRAJ 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 HEMRAJ STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007049NRG24080720230072645 08/07/2023 surat singh patel 1730007049WL009229 surat singh patel 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 suratsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIPURA MP-30-007-049-004/400
(PADRAIKHURD) 		1730007049NRG24080720230072644 08/07/2023 surat singh patel 1730007049WL009229 surat singh patel 00415 SBIN0004367 1326 1326 Processed 13/07/2023 843873216 suratsinghpatel PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
19 UDAIPURA MP-30-007-033-001/412-A
(KELKACHHA) 		1730007000NRG24080720230072244 08/07/2023 BADDU 1730007WL009159 BADDU 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 BADDU STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-033-001/782-A
(KELKACHHA) 		1730007000NRG24080720230072245 08/07/2023 SARJU BAI MEHRA 1730007WL009159 SARJU BAI MEHRA 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 SARJUBAIMEHRA STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-042-001/164-A
(MOHADKALA) 		1730007042NRG24080720230072263 08/07/2023 Munni bai 1730007042WL009166 Munni bai 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Munnibai STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-042-001/165
(MOHADKALA) 		1730007042NRG24080720230072264 08/07/2023 Bholeram Lodhi 1730007042WL009166 Bholeram Lodhi 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 BholeramLodhi STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-042-001/165
(MOHADKALA) 		1730007042NRG24080720230072265 08/07/2023 Leela Bai Lodhi 1730007042WL009166 Leela Bai Lodhi 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 LeelaBaiLodhi STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-042-002/267
(MOHADKALA) 		1730007042NRG24080720230072266 08/07/2023 Sheela bai 1730007042WL009166 Sheela bai 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Sheelabai STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-042-002/315
(MOHADKALA) 		1730007042NRG24080720230072267 08/07/2023 Bejantibai 1730007042WL009166 Bejantibai 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Bejantibai STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-042-002/316
(MOHADKALA) 		1730007042NRG24080720230072268 08/07/2023 Prekash 1730007042WL009166 Prekash 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Prekash STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-042-002/328
(MOHADKALA) 		1730007042NRG24080720230072271 08/07/2023 Chandrabhan 1730007042WL009166 Chandrabhan 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Chandrabhan STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-042-002/328
(MOHADKALA) 		1730007042NRG24080720230072270 08/07/2023 Damodar singh lodhi 1730007042WL009166 Damodar singh lodhi 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Damodarsinghlodhi STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-042-002/328
(MOHADKALA) 		1730007042NRG24080720230072269 08/07/2023 Damodar singh lodhi 1730007042WL009166 Damodar singh lodhi 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Damodarsinghlodhi STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-042-002/331
(MOHADKALA) 		1730007042NRG24080720230072272 08/07/2023 Khuman Singh 1730007042WL009166 Khuman Singh 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 KhumanSingh STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-042-002/339
(MOHADKALA) 		1730007042NRG24080720230072273 08/07/2023 Hakam 1730007042WL009166 Hakam 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Hakam STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-042-002/339
(MOHADKALA) 		1730007042NRG24080720230072274 08/07/2023 Kamla bai 1730007042WL009166 Kamla bai 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Kamlabai STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-042-002/340
(MOHADKALA) 		1730007042NRG24080720230072277 08/07/2023 Aarti lodhi 1730007042WL009166 Aarti lodhi 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Aartilodhi STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-042-002/340
(MOHADKALA) 		1730007042NRG24080720230072275 08/07/2023 Bhaggobai 1730007042WL009166 Bhaggobai 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Bhaggobai STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-042-002/340
(MOHADKALA) 		1730007042NRG24080720230072276 08/07/2023 Lakhan 1730007042WL009166 Lakhan 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Lakhan STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-042-002/427
(MOHADKALA) 		1730007042NRG24080720230072279 08/07/2023 Dhanvati bai 1730007042WL009166 Dhanvati bai 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Dhanvatibai FINCARE SMALL FINANCE BANK LTD(608304)
37 UDAIPURA MP-30-007-042-002/427
(MOHADKALA) 		1730007042NRG24080720230072278 08/07/2023 Mohan Lal 1730007042WL009166 Mohan Lal 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 MohanLal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 UDAIPURA MP-30-007-042-002/428
(MOHADKALA) 		1730007042NRG24080720230072280 08/07/2023 Hamnumat Singh 1730007042WL009166 Hamnumat Singh 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 HamnumatSingh STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-042-002/428
(MOHADKALA) 		1730007042NRG24080720230072281 08/07/2023 Hanumat singh 1730007042WL009166 Hanumat singh 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 Hanumatsingh STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-042-002/434
(MOHADKALA) 		1730007042NRG24080720230072283 08/07/2023 PREMNARAYAN 1730007042WL009166 PREMNARAYAN 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 PREMNARAYAN STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-042-002/434
(MOHADKALA) 		1730007042NRG24080720230072282 08/07/2023 PREMNARAYAN 1730007042WL009166 PREMNARAYAN 00415 SBIN0010504 1326 1326 Processed 13/07/2023 843873216 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIPURA MP-30-007-047-002/178
(PACHAMA) 		1730007047NRG24080720230072562 08/07/2023 Rahul 1730007047WL009219 Rahul 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 Rahul STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-047-002/185
(PACHAMA) 		1730007047NRG24080720230072564 08/07/2023 RAMENDRA 1730007047WL009219 RAMENDRA 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 RAMENDRA STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-047-002/185
(PACHAMA) 		1730007047NRG24080720230072563 08/07/2023 RAMENDRA 1730007047WL009219 RAMENDRA 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 RAMENDRA STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-047-002/195
(PACHAMA) 		1730007047NRG24080720230072568 08/07/2023 LAXMAN SINGH 1730007047WL009220 LAXMAN SINGH 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIPURA MP-30-007-047-002/195
(PACHAMA) 		1730007047NRG24080720230072567 08/07/2023 LAXMAN SINGH 1730007047WL009220 LAXMAN SINGH 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 LAXMANSINGH STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-047-002/196
(PACHAMA) 		1730007047NRG24080720230072570 08/07/2023 ASHOK KUMAR 1730007047WL009220 ASHOK KUMAR 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIPURA MP-30-007-047-002/196
(PACHAMA) 		1730007047NRG24080720230072569 08/07/2023 ASHOK KUMAR 1730007047WL009220 ASHOK KUMAR 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 ASHOKKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 UDAIPURA MP-30-007-047-002/335-A
(PACHAMA) 		1730007047NRG24080720230072572 08/07/2023 Damodar 1730007047WL009220 Damodar 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 Damodar STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-047-002/602-A
(PACHAMA) 		1730007047NRG24080720230072566 08/07/2023 Dinesh raghuwanshi 1730007047WL009219 Dinesh raghuwanshi 00415 SBIN0010504 1105 1105 Processed 13/07/2023 843873216 Dineshraghuwanshi STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-054-001/578
(PAPILIYA PUARIYA) 		1730007054NRG24080720230072395 08/07/2023 MANISH KUMAR 1730007054WL009192 MANISH KUMAR 00415 SBIN0010504 221 221 Processed 13/07/2023 843873216 MANISHKUMAR STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24080720230072397 08/07/2023 SUGREEV SINGH dhakad 1730007054WL009192 SUGREEV SINGH dhakad 00415 SBIN0010504 221 221 Processed 13/07/2023 843873216 SUGREEVSINGHdhakad CENTRAL BANK OF INDIA(607115)
53 UDAIPURA MP-30-007-054-001/704
(PAPILIYA PUARIYA) 		1730007054NRG24080720230072398 08/07/2023 SUGREEV SINGH dhakad 1730007054WL009192 SUGREEV SINGH dhakad 00415 SBIN0010504 221 221 Rejected 15/07/2023 843873216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 41106 41106
54 UDAIPURA MP-30-007-049-004/579-A
(PADRAIKHURD) 		1730007049NRG24080720230072652 08/07/2023 MUKESH PATEL 1730007049WL009232 MUKESH PATEL 00415 SBIN0012171 1326 1326 Processed 13/07/2023 843873216 MUKESHPATEL CANARA BANK(508532)
SubTotal 1326 1326
55 UDAIPURA MP-30-007-054-001/578
(PAPILIYA PUARIYA) 		1730007054NRG24080720230072396 08/07/2023 shikha 1730007054WL009192 shikha 00462 UCBA0000347 221 221 Processed 13/07/2023 843873216 shikha STATE BANK OF INDIA(508548)
SubTotal 221 221
56 UDAIPURA MP-30-007-036-001/181
(KHURSHURI) 		1730007000NRG24080720230072553 08/07/2023 Ghashiram 1730007WL009216 Ghashiram 00697 BKID0MG7032 1326 1326 Processed 13/07/2023 843873216 Ghashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_080723APB_FTO_154904 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
2 UDAIPURA MP1730007_080723APB_FTO_154904 State Bank of India SBIN0004367 DEORI 22542
3 UDAIPURA MP1730007_080723APB_FTO_154904 State Bank of India SBIN0010504 UDAIPURA 41106
4 UDAIPURA MP1730007_080723APB_FTO_154904 State Bank of India SBIN0012171 TENDUKHEDA 1326
5 UDAIPURA MP1730007_080723APB_FTO_154904 UCO Bank UCBA0000347 BARELI 221
6 UDAIPURA MP1730007_080723APB_FTO_154904 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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