Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270124APB_FTO_444501
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-30-007-031-001/111
(KARHAIYAKALA) 		1730007031NRG24270120240238618 27/01/2024 BRAJESH 1730007031WL038810 BRAJESH 00415 SBIN0004367 300 300 Processed 26/03/2024 005685452 BRAJESH STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-031-001/116
(KARHAIYAKALA) 		1730007031NRG24270120240238627 27/01/2024 Babu lal Namdev 1730007031WL038812 Babu lal Namdev 00415 SBIN0004367 1105 1105 Processed 26/03/2024 005685452 BabulalNamdev JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-031-001/147
(KARHAIYAKALA) 		1730007031NRG24270120240238628 27/01/2024 Rajkumar Gound 1730007031WL038812 Rajkumar Gound 00415 SBIN0004367 1105 1105 Processed 26/03/2024 005685452 RajkumarGound JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 UDAIPURA MP-30-007-031-001/156
(KARHAIYAKALA) 		1730007031NRG24270120240238629 27/01/2024 GANGARAM 1730007031WL038812 GANGARAM 00415 SBIN0004367 1105 1105 Processed 26/03/2024 005685452 GANGARAM STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-031-001/25
(KARHAIYAKALA) 		1730007031NRG24270120240238621 27/01/2024 mansingh 1730007031WL038811 mansingh 00415 SBIN0004367 600 600 Processed 26/03/2024 005685452 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-031-001/30-A
(KARHAIYAKALA) 		1730007031NRG24270120240238630 27/01/2024 Shambhudayal 1730007031WL038812 Shambhudayal 00415 SBIN0004367 300 300 Processed 26/03/2024 005685452 Shambhudayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 UDAIPURA MP-30-007-031-001/34
(KARHAIYAKALA) 		1730007031NRG24270120240238622 27/01/2024 gajendra singh 1730007031WL038811 gajendra singh 00415 SBIN0004367 600 600 Processed 26/03/2024 005685452 gajendrasingh STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-031-001/405
(KARHAIYAKALA) 		1730007031NRG24270120240238631 27/01/2024 DHANRAJ MEHRA 1730007031WL038812 DHANRAJ MEHRA 00415 SBIN0004367 1105 1105 Processed 26/03/2024 005685452 DHANRAJMEHRA STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-031-001/443
(KARHAIYAKALA) 		1730007031NRG24270120240238619 27/01/2024 MADAN RAGHU 1730007031WL038810 MADAN RAGHU 00415 SBIN0004367 200 200 Processed 26/03/2024 005685452 MADANRAGHU STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-031-001/45-A
(KARHAIYAKALA) 		1730007031NRG24270120240238623 27/01/2024 DINESH KUMAR LODHI 1730007031WL038811 DINESH KUMAR LODHI 00415 SBIN0004367 600 600 Processed 26/03/2024 005685452 DINESHKUMARLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 UDAIPURA MP-30-007-031-001/49-A
(KARHAIYAKALA) 		1730007031NRG24270120240238624 27/01/2024 ABHISHEK 1730007031WL038811 ABHISHEK 00415 SBIN0004367 600 600 Processed 26/03/2024 005685452 ABHISHEK STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-031-001/52
(KARHAIYAKALA) 		1730007031NRG24270120240238620 27/01/2024 kunjbihari 1730007031WL038810 kunjbihari 00415 SBIN0004367 100 100 Processed 26/03/2024 005685452 kunjbihari STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-031-001/8
(KARHAIYAKALA) 		1730007031NRG24270120240238625 27/01/2024 kashiram 1730007031WL038811 kashiram 00415 SBIN0004367 600 600 Processed 26/03/2024 005685452 kashiram STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-031-001/81
(KARHAIYAKALA) 		1730007031NRG24270120240238632 27/01/2024 Ravindra Lodhi 1730007031WL038812 Ravindra Lodhi 00415 SBIN0004367 300 300 Processed 26/03/2024 005685452 RavindraLodhi STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-031-001/93-A
(KARHAIYAKALA) 		1730007031NRG24270120240238626 27/01/2024 jeetesh raghu 1730007031WL038811 jeetesh raghu 00415 SBIN0004367 300 300 Processed 26/03/2024 005685452 jeeteshraghu STATE BANK OF INDIA(508548)
SubTotal 8920 8920
16 UDAIPURA MP-30-007-039-001/1241
(KISHANPUR) 		1730007039NRG24270120240238710 27/01/2024 Gouri shankar 1730007039WL038822 Gouri shankar 00415 SBIN0010504 1326 1326 Processed 26/03/2024 005685452 Gourishankar PUNJAB NATIONAL BANK(508568)
17 UDAIPURA MP-30-007-039-002/1246
(KISHANPUR) 		1730007039NRG24270120240238712 27/01/2024 BRIJLATA BAI 1730007039WL038823 BRIJLATA BAI 00415 SBIN0010504 221 221 Processed 26/03/2024 005685452 BRIJLATABAI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-053-001/1060
(PAPLIYAKEWAT) 		1730007053NRG24260120240238506 27/01/2024 preetam kewat 1730007053WL038798 preetam kewat 00415 SBIN0010504 1105 1105 Processed 26/03/2024 005685452 preetamkewat STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-053-001/1079
(PAPLIYAKEWAT) 		1730007053NRG24260120240238501 27/01/2024 DADUVEER 1730007053WL038797 DADUVEER 00415 SBIN0010504 1105 1105 Processed 26/03/2024 005685452 DADUVEER UNION BANK OF INDIA(508500)
20 UDAIPURA MP-30-007-053-001/1079
(PAPLIYAKEWAT) 		1730007053NRG24260120240238500 27/01/2024 DADUVEER 1730007053WL038797 DADUVEER 00415 SBIN0010504 1105 1105 Processed 26/03/2024 005685452 DADUVEER STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-053-001/1084
(PAPLIYAKEWAT) 		1730007053NRG24260120240238503 27/01/2024 HEMANT 1730007053WL038797 HEMANT 00415 SBIN0010504 1105 1105 Processed 26/03/2024 005685452 HEMANT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 UDAIPURA MP-30-007-053-001/1084
(PAPLIYAKEWAT) 		1730007053NRG24260120240238502 27/01/2024 HEMANT 1730007053WL038797 HEMANT 00415 SBIN0010504 1105 1105 Processed 26/03/2024 005685452 HEMANT STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-067-001/16-B
(UDADMAU) 		1730007000NRG24260120240238493 27/01/2024 AKASH KAHAR 1730007WL038796 AKASH KAHAR 00415 SBIN0010504 400 400 Processed 26/03/2024 005685452 AKASHKAHAR STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-067-001/29
(UDADMAU) 		1730007000NRG24260120240238494 27/01/2024 BHERO 1730007WL038796 BHERO 00415 SBIN0010504 400 400 Processed 26/03/2024 005685452 BHERO STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-067-001/473
(UDADMAU) 		1730007000NRG24260120240238495 27/01/2024 NETRAM 1730007WL038796 NETRAM 00415 SBIN0010504 400 400 Processed 26/03/2024 005685452 NETRAM STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24260120240238497 27/01/2024 RAMDEVI AHIRWAR 1730007WL038796 RAMDEVI AHIRWAR 00415 SBIN0010504 400 400 Processed 26/03/2024 005685452 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24260120240238496 27/01/2024 VISHNU PRASAD 1730007WL038796 VISHNU PRASAD 00415 SBIN0010504 400 400 Processed 26/03/2024 005685452 VISHNUPRASAD STATE BANK OF INDIA(508548)
SubTotal 9072 9072
28 UDAIPURA MP-30-007-039-002/1078
(KISHANPUR) 		1730007039NRG24270120240238711 27/01/2024 Govind singh rajput 1730007039WL038823 Govind singh rajput 00462 UCBA0000347 221 221 Processed 26/03/2024 005685452 Govindsinghrajput UCO BANK(607066)
29 UDAIPURA MP-30-007-039-002/1082
(KISHANPUR) 		1730007039NRG24270120240238714 27/01/2024 Mahendra rajput 1730007039WL038824 Mahendra rajput 00462 UCBA0000347 221 221 Processed 26/03/2024 005685452 Mahendrarajput CENTRAL BANK OF INDIA(607115)
30 UDAIPURA MP-30-007-039-002/1109
(KISHANPUR) 		1730007039NRG24270120240238715 27/01/2024 Ram kishore 1730007039WL038825 Ram kishore 00462 UCBA0000347 221 221 Processed 26/03/2024 005685452 Ramkishore STATE BANK OF INDIA(508548)
SubTotal 663 663
31 UDAIPURA MP-30-007-053-001/103-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238499 27/01/2024 VEERAN 1730007053WL038797 VEERAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 VEERAN STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-053-001/103-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238498 27/01/2024 VEERAN 1730007053WL038797 VEERAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 VEERAN FINO PAYMENTS BANK LTD(608001)
33 UDAIPURA MP-30-007-053-001/1094
(PAPLIYAKEWAT) 		1730007053NRG24260120240238507 27/01/2024 RACHNA KEVAT 1730007053WL038798 RACHNA KEVAT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 RACHNAKEVAT STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-053-001/1095
(PAPLIYAKEWAT) 		1730007053NRG24260120240238508 27/01/2024 JHALKAN KEWAT 1730007053WL038798 JHALKAN KEWAT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 JHALKANKEWAT STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-053-001/1096
(PAPLIYAKEWAT) 		1730007053NRG24260120240238509 27/01/2024 RAJENDRAKEWAT 1730007053WL038798 RAJENDRAKEWAT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 RAJENDRAKEWAT STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-053-001/1097
(PAPLIYAKEWAT) 		1730007053NRG24260120240238510 27/01/2024 NEPAL KEWAT 1730007053WL038798 NEPAL KEWAT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 NEPALKEWAT STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-053-001/1099
(PAPLIYAKEWAT) 		1730007053NRG24260120240238511 27/01/2024 RAMBATI BAI 1730007053WL038798 RAMBATI BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 RAMBATIBAI STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-053-001/1100
(PAPLIYAKEWAT) 		1730007053NRG24260120240238512 27/01/2024 NARAYAN 1730007053WL038798 NARAYAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 NARAYAN STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-053-001/1102
(PAPLIYAKEWAT) 		1730007053NRG24260120240238513 27/01/2024 KAMAL KEWAT 1730007053WL038798 KAMAL KEWAT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 KAMALKEWAT STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-053-001/170-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238515 27/01/2024 AMAR SINGH 1730007053WL038798 AMAR SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 AMARSINGH STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-053-001/170-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238514 27/01/2024 AMAR SINGH 1730007053WL038798 AMAR SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 AMARSINGH FINO PAYMENTS BANK LTD(608001)
42 UDAIPURA MP-30-007-053-001/351-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238516 27/01/2024 RAJU KEWAT 1730007053WL038798 RAJU KEWAT 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 RAJUKEWAT FINO PAYMENTS BANK LTD(608001)
43 UDAIPURA MP-30-007-053-001/466-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238505 27/01/2024 SANTOSH 1730007053WL038797 SANTOSH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 SANTOSH STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-053-001/466-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238504 27/01/2024 SANTOSH 1730007053WL038797 SANTOSH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 SANTOSH FINO PAYMENTS BANK LTD(608001)
45 UDAIPURA MP-30-007-053-001/469-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238518 27/01/2024 DHARMENDRA 1730007053WL038798 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 DHARMENDRA STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-053-001/469-A
(PAPLIYAKEWAT) 		1730007053NRG24260120240238517 27/01/2024 DHARMENDRA 1730007053WL038798 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005685452 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
47 UDAIPURA MP-30-007-039-001/1249
(KISHANPUR) 		1730007039NRG24270120240238713 27/01/2024 Neelesh Adiwasi 1730007039WL038824 Neelesh Adiwasi 00703 AIRP0000001 663 663 Processed 26/03/2024 005685452 NeeleshAdiwasi FEDERAL BANK(607165)
SubTotal 663 663
Total 36998 36998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_270124APB_FTO_444501 State Bank of India SBIN0004367 DEORI 8920
2 UDAIPURA MP1730007_270124APB_FTO_444501 State Bank of India SBIN0010504 UDAIPURA 9072
3 UDAIPURA MP1730007_270124APB_FTO_444501 UCO Bank UCBA0000347 BARELI 663
4 UDAIPURA MP1730007_270124APB_FTO_444501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
5 UDAIPURA MP1730007_270124APB_FTO_444501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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