Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270923APB_FTO_291336
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-30-007-017-004/451-B
(CHHEEKLI) 		1730007017NRG24270920230150034 27/09/2023 SUNDARBAI 1730007017WL025658 SUNDARBAI 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 SUNDARBAI STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-017-004/520
(CHHEEKLI) 		1730007017NRG24270920230150035 27/09/2023 BHABUT SINGH 1730007017WL025658 BHABUT SINGH 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 BHABUTSINGH STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-017-004/529
(CHHEEKLI) 		1730007017NRG24270920230150036 27/09/2023 BALMEEK 1730007017WL025658 BALMEEK 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 BALMEEK STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-017-004/568-A
(CHHEEKLI) 		1730007017NRG24270920230150037 27/09/2023 ARJUN 1730007017WL025658 ARJUN 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 ARJUN STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-031-001/111
(KARHAIYAKALA) 		1730007031NRG24260920230149839 27/09/2023 BRAJESH 1730007031WL025620 BRAJESH 00415 SBIN0004367 442 442 Processed 09/11/2023 299121261 BRAJESH STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-031-001/79
(KARHAIYAKALA) 		1730007031NRG24260920230149833 27/09/2023 GAJRAJ 1730007031WL025619 GAJRAJ 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 GAJRAJ STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-031-002/425-A
(KARHAIYAKALA) 		1730007031NRG24260920230149835 27/09/2023 BHAGWAN SINGH 1730007031WL025619 BHAGWAN SINGH 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 BHAGWANSINGH STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-031-003/358
(KARHAIYAKALA) 		1730007031NRG24260920230149837 27/09/2023 ganeeprasad 1730007031WL025619 ganeeprasad 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 ganeeprasad STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-031-003/446
(KARHAIYAKALA) 		1730007031NRG24260920230149838 27/09/2023 Munnalal 1730007031WL025619 Munnalal 00415 SBIN0004367 1326 1326 Processed 09/11/2023 299121261 Munnalal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 UDAIPURA MP-30-007-011-001/463-A
(VIJANHAI) 		1730007011NRG24260920230149850 27/09/2023 GOVARDHAN MEHRA 1730007011WL025623 GOVARDHAN MEHRA 00415 SBIN0010504 1326 1326 Processed 09/11/2023 299121261 GOVARDHANMEHRA FINO PAYMENTS BANK LTD(608001)
11 UDAIPURA MP-30-007-011-001/482
(VIJANHAI) 		1730007011NRG24260920230149851 27/09/2023 Nepal Singh 1730007011WL025623 Nepal Singh 00415 SBIN0010504 1326 1326 Processed 09/11/2023 299121261 NepalSingh FINO PAYMENTS BANK LTD(608001)
12 UDAIPURA MP-30-007-011-003/390-A
(VIJANHAI) 		1730007011NRG24260920230149872 27/09/2023 kamlesh 1730007011WL025623 kamlesh 00415 SBIN0010504 663 663 Processed 09/11/2023 299121261 kamlesh FINO PAYMENTS BANK LTD(608001)
13 UDAIPURA MP-30-007-011-003/396-B
(VIJANHAI) 		1730007011NRG24260920230149877 27/09/2023 SANTSOH RAJAK 1730007011WL025624 SANTSOH RAJAK 00415 SBIN0010504 1326 1326 Processed 09/11/2023 299121261 SANTSOHRAJAK FINO PAYMENTS BANK LTD(608001)
14 UDAIPURA MP-30-007-011-003/442-C
(VIJANHAI) 		1730007011NRG24260920230149878 27/09/2023 MANOJ KUMAR 1730007011WL025624 MANOJ KUMAR 00415 SBIN0010504 1326 1326 Processed 09/11/2023 299121261 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
15 UDAIPURA MP-30-007-019-001/1005-D
(CHHEND) 		1730007000NRG24270920230150038 27/09/2023 HARPRASAD DHANAK 1730007WL025659 HARPRASAD DHANAK 00415 SBIN0010504 1105 1105 Processed 09/11/2023 299121261 HARPRASADDHANAK STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-019-001/112-B
(CHHEND) 		1730007000NRG24270920230150039 27/09/2023 BALRAM 1730007WL025659 BALRAM 00415 SBIN0010504 1105 1105 Processed 09/11/2023 299121261 BALRAM STATE BANK OF INDIA(508548)
SubTotal 8177 8177
17 UDAIPURA MP-30-007-011-001/520
(VIJANHAI) 		1730007011NRG24260920230149852 27/09/2023 Govind Dhakad 1730007011WL025623 Govind Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 GovindDhakad FINO PAYMENTS BANK LTD(608001)
18 UDAIPURA MP-30-007-011-001/521
(VIJANHAI) 		1730007011NRG24260920230149853 27/09/2023 Halkeveer Aadiwasi 1730007011WL025623 Halkeveer Aadiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 HalkeveerAadiwasi FINO PAYMENTS BANK LTD(608001)
19 UDAIPURA MP-30-007-011-001/524
(VIJANHAI) 		1730007011NRG24260920230149854 27/09/2023 Abhishek 1730007011WL025623 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Abhishek FINO PAYMENTS BANK LTD(608001)
20 UDAIPURA MP-30-007-011-001/527
(VIJANHAI) 		1730007011NRG24260920230149855 27/09/2023 Kuldeep Dhakad 1730007011WL025623 Kuldeep Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 KuldeepDhakad FINO PAYMENTS BANK LTD(608001)
21 UDAIPURA MP-30-007-011-001/543
(VIJANHAI) 		1730007011NRG24260920230149856 27/09/2023 Pipar Singh 1730007011WL025623 Pipar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 PiparSingh FINO PAYMENTS BANK LTD(608001)
22 UDAIPURA MP-30-007-011-001/544
(VIJANHAI) 		1730007011NRG24260920230149857 27/09/2023 Ishwar Singh Adivasi 1730007011WL025623 Ishwar Singh Adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 IshwarSinghAdivasi FINO PAYMENTS BANK LTD(608001)
23 UDAIPURA MP-30-007-011-001/545
(VIJANHAI) 		1730007011NRG24260920230149858 27/09/2023 Anshul Mehra 1730007011WL025623 Anshul Mehra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 AnshulMehra FINO PAYMENTS BANK LTD(608001)
24 UDAIPURA MP-30-007-011-002/383-C
(VIJANHAI) 		1730007011NRG24260920230149859 27/09/2023 RAMKISHOR SHARMA 1730007011WL025623 RAMKISHOR SHARMA 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 RAMKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
25 UDAIPURA MP-30-007-011-002/384-D
(VIJANHAI) 		1730007011NRG24260920230149860 27/09/2023 PUSHPA BAI 1730007011WL025623 PUSHPA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
26 UDAIPURA MP-30-007-011-002/385-A
(VIJANHAI) 		1730007011NRG24260920230149861 27/09/2023 MAYA BAI 1730007011WL025623 MAYA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 MAYABAI FINO PAYMENTS BANK LTD(608001)
27 UDAIPURA MP-30-007-011-002/502
(VIJANHAI) 		1730007011NRG24260920230149862 27/09/2023 Sitaram Pal 1730007011WL025623 Sitaram Pal 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 SitaramPal FINO PAYMENTS BANK LTD(608001)
28 UDAIPURA MP-30-007-011-002/505
(VIJANHAI) 		1730007011NRG24260920230149863 27/09/2023 Devendra Dhakad 1730007011WL025623 Devendra Dhakad 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 DevendraDhakad FINO PAYMENTS BANK LTD(608001)
29 UDAIPURA MP-30-007-011-002/507
(VIJANHAI) 		1730007011NRG24260920230149864 27/09/2023 Aniket Dhakad 1730007011WL025623 Aniket Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 AniketDhakad FINO PAYMENTS BANK LTD(608001)
30 UDAIPURA MP-30-007-011-002/514
(VIJANHAI) 		1730007011NRG24260920230149865 27/09/2023 Maneeram 1730007011WL025623 Maneeram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Maneeram FINO PAYMENTS BANK LTD(608001)
31 UDAIPURA MP-30-007-011-002/522
(VIJANHAI) 		1730007011NRG24260920230149866 27/09/2023 Supyar 1730007011WL025623 Supyar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Supyar FINO PAYMENTS BANK LTD(608001)
32 UDAIPURA MP-30-007-011-002/523-A
(VIJANHAI) 		1730007011NRG24260920230149867 27/09/2023 Raghuveer Yadav 1730007011WL025623 Raghuveer Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
33 UDAIPURA MP-30-007-011-002/547
(VIJANHAI) 		1730007011NRG24260920230149868 27/09/2023 Choteraja Rajput 1730007011WL025623 Choteraja Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 ChoterajaRajput FINO PAYMENTS BANK LTD(608001)
34 UDAIPURA MP-30-007-011-002/548
(VIJANHAI) 		1730007011NRG24260920230149869 27/09/2023 Keval Singh Dhakad 1730007011WL025623 Keval Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 KevalSinghDhakad FINO PAYMENTS BANK LTD(608001)
35 UDAIPURA MP-30-007-011-002/549
(VIJANHAI) 		1730007011NRG24260920230149870 27/09/2023 Manoj Rajput 1730007011WL025623 Manoj Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 ManojRajput FINO PAYMENTS BANK LTD(608001)
36 UDAIPURA MP-30-007-011-002/554
(VIJANHAI) 		1730007011NRG24260920230149871 27/09/2023 Pooran Singh Prajapati 1730007011WL025623 Pooran Singh Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 PooranSinghPrajapati FINO PAYMENTS BANK LTD(608001)
37 UDAIPURA MP-30-007-011-002/555
(VIJANHAI) 		1730007011NRG24260920230149890 27/09/2023 Deepak 1730007011WL025625 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Deepak FINO PAYMENTS BANK LTD(608001)
38 UDAIPURA MP-30-007-011-002/556
(VIJANHAI) 		1730007011NRG24260920230149891 27/09/2023 Rampal 1730007011WL025625 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Rampal FINO PAYMENTS BANK LTD(608001)
39 UDAIPURA MP-30-007-011-002/557
(VIJANHAI) 		1730007011NRG24260920230149892 27/09/2023 Kuldeep 1730007011WL025625 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Kuldeep FINO PAYMENTS BANK LTD(608001)
40 UDAIPURA MP-30-007-011-002/558
(VIJANHAI) 		1730007011NRG24260920230149893 27/09/2023 Kailash pal 1730007011WL025625 Kailash pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Kailashpal FINO PAYMENTS BANK LTD(608001)
41 UDAIPURA MP-30-007-011-002/559
(VIJANHAI) 		1730007011NRG24260920230149894 27/09/2023 Shishupal Singh 1730007011WL025625 Shishupal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
42 UDAIPURA MP-30-007-011-002/560
(VIJANHAI) 		1730007011NRG24260920230149895 27/09/2023 Sandeep Dhakad 1730007011WL025625 Sandeep Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 SandeepDhakad FINO PAYMENTS BANK LTD(608001)
43 UDAIPURA MP-30-007-011-002/562
(VIJANHAI) 		1730007011NRG24260920230149896 27/09/2023 Rajesh Malviya 1730007011WL025625 Rajesh Malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 RajeshMalviya FINO PAYMENTS BANK LTD(608001)
44 UDAIPURA MP-30-007-011-002/563
(VIJANHAI) 		1730007011NRG24260920230149897 27/09/2023 Siyaram 1730007011WL025625 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 Siyaram FINO PAYMENTS BANK LTD(608001)
45 UDAIPURA MP-30-007-011-002/564
(VIJANHAI) 		1730007011NRG24260920230149876 27/09/2023 Deepak Dhakad 1730007011WL025624 Deepak Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
46 UDAIPURA MP-30-007-011-003/391
(VIJANHAI) 		1730007011NRG24260920230149873 27/09/2023 Kamal Singh 1730007011WL025623 Kamal Singh 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 KamalSingh FINO PAYMENTS BANK LTD(608001)
47 UDAIPURA MP-30-007-011-003/500
(VIJANHAI) 		1730007011NRG24260920230149874 27/09/2023 Ramratan Adiwasi 1730007011WL025623 Ramratan Adiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 RamratanAdiwasi FINO PAYMENTS BANK LTD(608001)
48 UDAIPURA MP-30-007-011-003/501
(VIJANHAI) 		1730007011NRG24260920230149879 27/09/2023 Ramshankar Adiwasi 1730007011WL025624 Ramshankar Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 RamshankarAdiwasi FINO PAYMENTS BANK LTD(608001)
49 UDAIPURA MP-30-007-011-003/523
(VIJANHAI) 		1730007011NRG24260920230149880 27/09/2023 Purshottam Singh Rajput 1730007011WL025624 Purshottam Singh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 PurshottamSinghRajput FINO PAYMENTS BANK LTD(608001)
50 UDAIPURA MP-30-007-011-003/525
(VIJANHAI) 		1730007011NRG24260920230149881 27/09/2023 Munna Lal Rajak 1730007011WL025624 Munna Lal Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 MunnaLalRajak FINO PAYMENTS BANK LTD(608001)
51 UDAIPURA MP-30-007-011-003/526
(VIJANHAI) 		1730007011NRG24260920230149882 27/09/2023 Pradeep Adiwasi 1730007011WL025624 Pradeep Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 PradeepAdiwasi FINO PAYMENTS BANK LTD(608001)
52 UDAIPURA MP-30-007-011-003/528
(VIJANHAI) 		1730007011NRG24260920230149883 27/09/2023 Bhaiya Ji Adiwasi 1730007011WL025624 Bhaiya Ji Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 BhaiyaJiAdiwasi FINO PAYMENTS BANK LTD(608001)
53 UDAIPURA MP-30-007-011-003/529
(VIJANHAI) 		1730007011NRG24260920230149875 27/09/2023 Sandeep Rajak 1730007011WL025623 Sandeep Rajak 00688 FINO0001446 663 663 Processed 09/11/2023 299121261 SandeepRajak FINO PAYMENTS BANK LTD(608001)
54 UDAIPURA MP-30-007-011-003/532
(VIJANHAI) 		1730007011NRG24260920230149884 27/09/2023 Supyar Singh Rajput 1730007011WL025624 Supyar Singh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 SupyarSinghRajput FINO PAYMENTS BANK LTD(608001)
55 UDAIPURA MP-30-007-011-003/533
(VIJANHAI) 		1730007011NRG24260920230149885 27/09/2023 Mukesh Kushwaha 1730007011WL025624 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
56 UDAIPURA MP-30-007-011-003/534
(VIJANHAI) 		1730007011NRG24260920230149886 27/09/2023 Sunil Kumar Mehra 1730007011WL025624 Sunil Kumar Mehra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 SunilKumarMehra FINO PAYMENTS BANK LTD(608001)
57 UDAIPURA MP-30-007-011-003/536
(VIJANHAI) 		1730007011NRG24260920230149887 27/09/2023 Gyan Singh Rajput 1730007011WL025624 Gyan Singh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 GyanSinghRajput FINO PAYMENTS BANK LTD(608001)
58 UDAIPURA MP-30-007-011-003/537
(VIJANHAI) 		1730007011NRG24260920230149888 27/09/2023 Balmukund Aadiwasi 1730007011WL025624 Balmukund Aadiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 BalmukundAadiwasi FINO PAYMENTS BANK LTD(608001)
59 UDAIPURA MP-30-007-011-003/539
(VIJANHAI) 		1730007011NRG24260920230149889 27/09/2023 Ashok Kumar Mehra 1730007011WL025624 Ashok Kumar Mehra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299121261 AshokKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270923APB_FTO_291336 State Bank of India SBIN0004367 DEORI 11050
2 UDAIPURA MP1730007_270923APB_FTO_291336 State Bank of India SBIN0010504 UDAIPURA 8177
3 UDAIPURA MP1730007_270923APB_FTO_291336 Fino Payments Bank Ltd FINO0001446 MP RO 51051

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