Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_311023APB_FTO_338910
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-30-007-068-001/16
(LAMTA) 		1730007068NRG24311020230168698 31/10/2023 Deepika Patel 1730007068WL029189 Deepika Patel 00168 ICIC0003830 1326 1326 Processed 08/11/2023 288809309 DeepikaPatel FINO PAYMENTS BANK LTD(608001)
2 UDAIPURA MP-30-007-068-001/439
(LAMTA) 		1730007068NRG24311020230168722 31/10/2023 Preeti Dhakar 1730007068WL029189 Preeti Dhakar 00168 ICIC0003830 1326 1326 Processed 08/11/2023 288809309 PreetiDhakar ICICI BANK LTD(508534)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-051-002/1001
(PATAI) 		1730007000NRG24311020230168692 31/10/2023 parshottam 1730007WL029188 parshottam 00415 SBIN0004367 1326 1326 Processed 08/11/2023 288809309 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-051-002/1001
(PATAI) 		1730007000NRG24311020230168693 31/10/2023 parshottam 1730007WL029188 parshottam 00415 SBIN0004367 884 884 Processed 08/11/2023 288809309 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIPURA MP-30-007-051-002/365-B
(PATAI) 		1730007000NRG24311020230168696 31/10/2023 POORAN SINGH 1730007WL029188 POORAN SINGH 00415 SBIN0004367 1326 1326 Processed 08/11/2023 288809309 POORANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 UDAIPURA MP-30-007-051-002/365-B
(PATAI) 		1730007000NRG24311020230168697 31/10/2023 POORAN SINGH 1730007WL029188 POORAN SINGH 00415 SBIN0004367 663 663 Processed 08/11/2023 288809309 POORANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007061NRG24311020230168754 31/10/2023 Lalit Lodhi 1730007061WL029193 Lalit Lodhi 00415 SBIN0004367 884 884 Processed 08/11/2023 288809309 LalitLodhi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007061NRG24311020230168753 31/10/2023 Lalit Lodhi 1730007061WL029193 Lalit Lodhi 00415 SBIN0004367 1326 1326 Processed 08/11/2023 288809309 LalitLodhi STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-061-002/284
(SAINKHEDA) 		1730007061NRG24311020230168761 31/10/2023 malti bai meena 1730007061WL029193 malti bai meena 00415 SBIN0004367 884 884 Processed 08/11/2023 288809309 maltibaimeena STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-061-002/284
(SAINKHEDA) 		1730007061NRG24311020230168759 31/10/2023 malti bai meena 1730007061WL029193 malti bai meena 00415 SBIN0004367 1326 1326 Processed 08/11/2023 288809309 maltibaimeena STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-061-002/284
(SAINKHEDA) 		1730007061NRG24311020230168760 31/10/2023 shankar singh meena 1730007061WL029193 shankar singh meena 00415 SBIN0004367 1326 1326 Processed 08/11/2023 288809309 shankarsinghmeena STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-061-002/284
(SAINKHEDA) 		1730007061NRG24311020230168762 31/10/2023 shankar singh meena 1730007061WL029193 shankar singh meena 00415 SBIN0004367 884 884 Processed 08/11/2023 288809309 shankarsinghmeena STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 UDAIPURA MP-30-007-010-001/445
(BHADON) 		1730007010NRG24311020230168729 31/10/2023 kavita lodhi 1730007010WL029190 kavita lodhi 00415 SBIN0010172 221 221 Processed 08/11/2023 288809309 kavitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
14 UDAIPURA MP-30-007-010-001/277
(BHADON) 		1730007010NRG24311020230168723 31/10/2023 Harkishan 1730007010WL029190 Harkishan 00415 SBIN0010504 221 221 Processed 08/11/2023 288809309 Harkishan STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-010-001/277
(BHADON) 		1730007010NRG24311020230168724 31/10/2023 Mamta 1730007010WL029190 Mamta 00415 SBIN0010504 221 221 Processed 08/11/2023 288809309 Mamta STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-010-001/392
(BHADON) 		1730007010NRG24311020230168725 31/10/2023 Kamlesh Kumar 1730007010WL029190 Kamlesh Kumar 00415 SBIN0010504 221 221 Processed 08/11/2023 288809309 KamleshKumar STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-010-001/393
(BHADON) 		1730007010NRG24311020230168726 31/10/2023 BRAJESH 1730007010WL029190 BRAJESH 00415 SBIN0010504 221 221 Processed 08/11/2023 288809309 BRAJESH STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-010-001/393
(BHADON) 		1730007010NRG24311020230168727 31/10/2023 BRAJESH 1730007010WL029190 BRAJESH 00415 SBIN0010504 221 221 Processed 08/11/2023 288809309 BRAJESH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-010-001/711
(BHADON) 		1730007010NRG24311020230168730 31/10/2023 SITARAM 1730007010WL029190 SITARAM 00415 SBIN0010504 221 221 Processed 08/11/2023 288809309 SITARAM STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24311020230168751 31/10/2023 MEHARBAN LODHI 1730007061WL029193 MEHARBAN LODHI 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 MEHARBANLODHI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24311020230168749 31/10/2023 MEHARBAN LODHI 1730007061WL029193 MEHARBAN LODHI 00415 SBIN0010504 884 884 Processed 08/11/2023 288809309 MEHARBANLODHI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24311020230168750 31/10/2023 PRITI LODHI 1730007061WL029193 PRITI LODHI 00415 SBIN0010504 884 884 Processed 08/11/2023 288809309 PRITILODHI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-061-001/368
(SAINKHEDA) 		1730007061NRG24311020230168752 31/10/2023 PRITI LODHI 1730007061WL029193 PRITI LODHI 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 PRITILODHI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24311020230168756 31/10/2023 ANEETA BAI 1730007061WL029193 ANEETA BAI 00415 SBIN0010504 884 884 Processed 08/11/2023 288809309 ANEETABAI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24311020230168758 31/10/2023 ANEETA BAI 1730007061WL029193 ANEETA BAI 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 ANEETABAI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24311020230168757 31/10/2023 SEETARAM LODHI 1730007061WL029193 SEETARAM LODHI 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 SEETARAMLODHI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24311020230168755 31/10/2023 SEETARAM LODHI 1730007061WL029193 SEETARAM LODHI 00415 SBIN0010504 884 884 Processed 08/11/2023 288809309 SEETARAMLODHI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-068-001/303
(LAMTA) 		1730007068NRG24311020230168699 31/10/2023 Veerendra singh 1730007068WL029189 Veerendra singh 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 Veerendrasingh STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-068-001/338
(LAMTA) 		1730007068NRG24311020230168701 31/10/2023 Bhagvan singh 1730007068WL029189 Bhagvan singh 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 Bhagvansingh STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-068-001/386
(LAMTA) 		1730007068NRG24311020230168706 31/10/2023 Netram 1730007068WL029189 Netram 00415 SBIN0010504 1326 1326 Processed 08/11/2023 288809309 Netram STATE BANK OF INDIA(508548)
SubTotal 14144 14144
31 UDAIPURA MP-30-007-068-001/305
(LAMTA) 		1730007068NRG24311020230168700 31/10/2023 Krishna Kumar 1730007068WL029189 Krishna Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 KrishnaKumar AU SMALL FINANCE BANK LTD(608088)
32 UDAIPURA MP-30-007-068-001/356
(LAMTA) 		1730007068NRG24311020230168702 31/10/2023 Kavindra Dhakad 1730007068WL029189 Kavindra Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 KavindraDhakad PUNJAB NATIONAL BANK(508568)
33 UDAIPURA MP-30-007-068-001/357
(LAMTA) 		1730007068NRG24311020230168703 31/10/2023 Jitendra singh Dhakar 1730007068WL029189 Jitendra singh Dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 JitendrasinghDhakar STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-068-001/358
(LAMTA) 		1730007068NRG24311020230168704 31/10/2023 Santosh Kumar Patel 1730007068WL029189 Santosh Kumar Patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
35 UDAIPURA MP-30-007-068-001/367
(LAMTA) 		1730007068NRG24311020230168705 31/10/2023 Dinesh Kumar 1730007068WL029189 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 DineshKumar FINO PAYMENTS BANK LTD(608001)
36 UDAIPURA MP-30-007-068-001/409
(LAMTA) 		1730007068NRG24311020230168708 31/10/2023 Rajendra Dhakad 1730007068WL029189 Rajendra Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 RajendraDhakad FINO PAYMENTS BANK LTD(608001)
37 UDAIPURA MP-30-007-068-001/410
(LAMTA) 		1730007068NRG24311020230168709 31/10/2023 Mukesh Noriya 1730007068WL029189 Mukesh Noriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 MukeshNoriya FINO PAYMENTS BANK LTD(608001)
38 UDAIPURA MP-30-007-068-001/411
(LAMTA) 		1730007068NRG24311020230168710 31/10/2023 Pradeep Yadav 1730007068WL029189 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 PradeepYadav FINO PAYMENTS BANK LTD(608001)
39 UDAIPURA MP-30-007-068-001/412
(LAMTA) 		1730007068NRG24311020230168711 31/10/2023 Pappu Kahar 1730007068WL029189 Pappu Kahar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 PappuKahar FINO PAYMENTS BANK LTD(608001)
40 UDAIPURA MP-30-007-068-001/413
(LAMTA) 		1730007068NRG24311020230168712 31/10/2023 Nagendra 1730007068WL029189 Nagendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 Nagendra FINO PAYMENTS BANK LTD(608001)
41 UDAIPURA MP-30-007-068-001/429
(LAMTA) 		1730007068NRG24311020230168714 31/10/2023 Aman Dhakad 1730007068WL029189 Aman Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 AmanDhakad FINO PAYMENTS BANK LTD(608001)
42 UDAIPURA MP-30-007-068-001/430
(LAMTA) 		1730007068NRG24311020230168715 31/10/2023 Deepak dhakad 1730007068WL029189 Deepak dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 Deepakdhakad CENTRAL BANK OF INDIA(607115)
43 UDAIPURA MP-30-007-068-001/433
(LAMTA) 		1730007068NRG24311020230168717 31/10/2023 Raj Mehra 1730007068WL029189 Raj Mehra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 RajMehra BANK OF BARODA(606985)
44 UDAIPURA MP-30-007-068-001/435
(LAMTA) 		1730007068NRG24311020230168718 31/10/2023 Nitin 1730007068WL029189 Nitin 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 Nitin FINO PAYMENTS BANK LTD(608001)
45 UDAIPURA MP-30-007-068-001/436
(LAMTA) 		1730007068NRG24311020230168719 31/10/2023 Sonu 1730007068WL029189 Sonu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 Sonu STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-068-001/438
(LAMTA) 		1730007068NRG24311020230168721 31/10/2023 Ramsiya Patel 1730007068WL029189 Ramsiya Patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809309 RamsiyaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_311023APB_FTO_338910 ICICI BANK ICIC0003830 UDAIPURA 2652
2 UDAIPURA MP1730007_311023APB_FTO_338910 State Bank of India SBIN0004367 DEORI 10829
3 UDAIPURA MP1730007_311023APB_FTO_338910 State Bank of India SBIN0010172 BADI 221
4 UDAIPURA MP1730007_311023APB_FTO_338910 State Bank of India SBIN0010504 UDAIPURA 14144
5 UDAIPURA MP1730007_311023APB_FTO_338910 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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