Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300124APB_FTO_447069
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-30-007-018-001/274
(CHHATER) 		1730007018NRG24290120240242125 30/01/2024 balkishan 1730007018WL039206 balkishan 00089 CBIN0280736 442 442 Processed 26/03/2024 005329790 balkishan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 UDAIPURA MP-30-007-048-002/523
(PADRAIKALA) 		1730007000NRG24290120240242174 30/01/2024 CHANDRABHAN SINGH 1730007WL039209 CHANDRABHAN SINGH 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-048-002/523
(PADRAIKALA) 		1730007000NRG24290120240242175 30/01/2024 HEMLATA LODHI 1730007WL039209 HEMLATA LODHI 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 HEMLATALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-048-002/581
(PADRAIKALA) 		1730007000NRG24290120240242176 30/01/2024 AKASH LODHI 1730007WL039209 AKASH LODHI 00415 SBIN0004367 442 442 Rejected 26/03/2024 005329790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007000NRG24290120240242177 30/01/2024 sardar singh lodhi 1730007WL039209 sardar singh lodhi 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 sardarsinghlodhi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-048-002/662
(PADRAIKALA) 		1730007000NRG24290120240242179 30/01/2024 lalta bai 1730007WL039209 lalta bai 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 laltabai STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-048-002/666-A
(PADRAIKALA) 		1730007000NRG24290120240242181 30/01/2024 MANISH LODHI 1730007WL039209 MANISH LODHI 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 MANISHLODHI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-048-002/666-A
(PADRAIKALA) 		1730007000NRG24290120240242180 30/01/2024 UMED SINGH LODHI 1730007WL039209 UMED SINGH LODHI 00415 SBIN0004367 221 221 Processed 26/03/2024 005329790 UMEDSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIPURA MP-30-007-048-002/667
(PADRAIKALA) 		1730007000NRG24290120240242182 30/01/2024 sanjay kumar lodhi 1730007WL039209 sanjay kumar lodhi 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 sanjaykumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIPURA MP-30-007-048-002/677
(PADRAIKALA) 		1730007000NRG24290120240242184 30/01/2024 SHIVRAJ FNGARYAN LODHI 1730007WL039209 SHIVRAJ FNGARYAN LODHI 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 SHIVRAJFNGARYANLODHI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-002/874
(PADRAIKALA) 		1730007000NRG24290120240242185 30/01/2024 HARENDRA KUMAR 1730007WL039209 HARENDRA KUMAR 00415 SBIN0004367 442 442 Processed 26/03/2024 005329790 HARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
12 UDAIPURA MP-30-007-018-001/1044
(CHHATER) 		1730007018NRG24290120240242111 30/01/2024 RAMBABU 1730007018WL039204 RAMBABU 00415 SBIN0010504 1326 1326 Processed 26/03/2024 005329790 RAMBABU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 UDAIPURA MP-30-007-018-001/1046
(CHHATER) 		1730007018NRG24290120240242112 30/01/2024 SHRIRAM 1730007018WL039204 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 26/03/2024 005329790 SHRIRAM STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-018-001/1047
(CHHATER) 		1730007018NRG24290120240242113 30/01/2024 SHRIRAM 1730007018WL039204 SHRIRAM 00415 SBIN0010504 1326 1326 Processed 26/03/2024 005329790 SHRIRAM STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-018-001/1069
(CHHATER) 		1730007018NRG24290120240242123 30/01/2024 KANHAIYALAL 1730007018WL039206 KANHAIYALAL 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 KANHAIYALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 UDAIPURA MP-30-007-018-001/1077
(CHHATER) 		1730007018NRG24290120240242109 30/01/2024 munni bai 1730007018WL039203 munni bai 00415 SBIN0010504 1326 1326 Processed 26/03/2024 005329790 munnibai STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-018-001/199
(CHHATER) 		1730007018NRG24290120240242124 30/01/2024 sudeep kumar 1730007018WL039206 sudeep kumar 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 sudeepkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 UDAIPURA MP-30-007-018-001/274
(CHHATER) 		1730007018NRG24290120240242126 30/01/2024 LEELA BAI 1730007018WL039206 LEELA BAI 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 LEELABAI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-018-001/360
(CHHATER) 		1730007018NRG24290120240242128 30/01/2024 HEERA BAI 1730007018WL039206 HEERA BAI 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 HEERABAI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-018-001/360
(CHHATER) 		1730007018NRG24290120240242127 30/01/2024 NARAYAN 1730007018WL039206 NARAYAN 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 NARAYAN STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-018-001/367
(CHHATER) 		1730007018NRG24290120240242129 30/01/2024 RAMMO BAI 1730007018WL039206 RAMMO BAI 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 RAMMOBAI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-018-001/369
(CHHATER) 		1730007018NRG24290120240242114 30/01/2024 KAMLESH KUMER 1730007018WL039205 KAMLESH KUMER 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 KAMLESHKUMER STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-018-001/370
(CHHATER) 		1730007018NRG24290120240242115 30/01/2024 MEHRVAN 1730007018WL039205 MEHRVAN 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MEHRVAN STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-018-001/370
(CHHATER) 		1730007018NRG24290120240242116 30/01/2024 SUMAN 1730007018WL039205 SUMAN 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 SUMAN STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-018-001/398
(CHHATER) 		1730007018NRG24290120240242110 30/01/2024 resham 1730007018WL039203 resham 00415 SBIN0010504 1326 1326 Processed 26/03/2024 005329790 resham STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-018-001/408
(CHHATER) 		1730007018NRG24290120240242117 30/01/2024 MAHESH KUMAR 1730007018WL039205 MAHESH KUMAR 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MAHESHKUMAR STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-018-001/408
(CHHATER) 		1730007018NRG24290120240242118 30/01/2024 MAHESH KUMAR 1730007018WL039205 MAHESH KUMAR 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MAHESHKUMAR STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-018-001/414
(CHHATER) 		1730007018NRG24290120240242120 30/01/2024 ARCHNA BAI 1730007018WL039205 ARCHNA BAI 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 ARCHNABAI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-018-001/414
(CHHATER) 		1730007018NRG24290120240242119 30/01/2024 HARI PRAKASH 1730007018WL039205 HARI PRAKASH 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 HARIPRAKASH STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-018-001/449
(CHHATER) 		1730007018NRG24290120240242130 30/01/2024 Mulloo 1730007018WL039206 Mulloo 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 Mulloo STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-018-001/491
(CHHATER) 		1730007018NRG24290120240242133 30/01/2024 BATI BAI 1730007018WL039207 BATI BAI 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 BATIBAI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-018-001/491
(CHHATER) 		1730007018NRG24290120240242132 30/01/2024 PHULLOO 1730007018WL039207 PHULLOO 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 PHULLOO STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-018-001/492
(CHHATER) 		1730007018NRG24290120240242134 30/01/2024 MUNNI BAI 1730007018WL039207 MUNNI BAI 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MUNNIBAI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-018-001/525-A
(CHHATER) 		1730007018NRG24290120240242136 30/01/2024 Mihi lal mehra 1730007018WL039207 Mihi lal mehra 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 Mihilalmehra INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPURA MP-30-007-018-001/525-A
(CHHATER) 		1730007018NRG24290120240242135 30/01/2024 MINDHI LAL 1730007018WL039207 MINDHI LAL 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MINDHILAL STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-018-001/536
(CHHATER) 		1730007018NRG24290120240242137 30/01/2024 Shibbu Lal 1730007018WL039207 Shibbu Lal 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 ShibbuLal STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-018-001/597
(CHHATER) 		1730007018NRG24290120240242138 30/01/2024 neelesh 1730007018WL039207 neelesh 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 neelesh PUNJAB NATIONAL BANK(508568)
38 UDAIPURA MP-30-007-018-001/604
(CHHATER) 		1730007018NRG24290120240242131 30/01/2024 govinda kushwaha 1730007018WL039206 govinda kushwaha 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 govindakushwaha STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-018-001/611
(CHHATER) 		1730007018NRG24290120240242140 30/01/2024 KAILASH 1730007018WL039207 KAILASH 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 KAILASH STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-018-001/83
(CHHATER) 		1730007018NRG24290120240242141 30/01/2024 MUNNA 1730007018WL039207 MUNNA 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MUNNA STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-018-001/83
(CHHATER) 		1730007018NRG24290120240242142 30/01/2024 MUNNA 1730007018WL039207 MUNNA 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 MUNNA STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-018-001/90
(CHHATER) 		1730007018NRG24290120240242143 30/01/2024 shyam lal 1730007018WL039207 shyam lal 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 shyamlal STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-018-001/90
(CHHATER) 		1730007018NRG24290120240242144 30/01/2024 shyam lal 1730007018WL039207 shyam lal 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 shyamlal STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-034-001/264
(KETADHAN) 		1730007034NRG24290120240242088 30/01/2024 munna lal 1730007034WL039200 munna lal 00415 SBIN0010504 663 663 Processed 26/03/2024 005329790 munnalal STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-034-001/264-A
(KETADHAN) 		1730007034NRG24290120240242089 30/01/2024 prakash ahirwar 1730007034WL039200 prakash ahirwar 00415 SBIN0010504 663 663 Processed 26/03/2024 005329790 prakashahirwar STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-034-001/268
(KETADHAN) 		1730007034NRG24290120240242090 30/01/2024 Parvati bai 1730007034WL039200 Parvati bai 00415 SBIN0010504 663 663 Processed 26/03/2024 005329790 Parvatibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 UDAIPURA MP-30-007-034-001/268
(KETADHAN) 		1730007034NRG24290120240242091 30/01/2024 Ramcharan 1730007034WL039200 Ramcharan 00415 SBIN0010504 663 663 Processed 26/03/2024 005329790 Ramcharan STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-034-001/299-A
(KETADHAN) 		1730007034NRG24290120240242102 30/01/2024 Narayan dhakad 1730007034WL039202 Narayan dhakad 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 Narayandhakad STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-034-001/299-A
(KETADHAN) 		1730007034NRG24290120240242103 30/01/2024 Narayan dhakad 1730007034WL039202 Narayan dhakad 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 Narayandhakad STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-034-001/299-A
(KETADHAN) 		1730007034NRG24290120240242104 30/01/2024 Narayan dhakad 1730007034WL039202 Narayan dhakad 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 Narayandhakad STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-034-001/350-A
(KETADHAN) 		1730007034NRG24290120240242105 30/01/2024 guddu 1730007034WL039202 guddu 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 guddu STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-034-001/350-A
(KETADHAN) 		1730007034NRG24290120240242106 30/01/2024 mohniya 1730007034WL039202 mohniya 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 mohniya STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-034-001/740
(KETADHAN) 		1730007034NRG24290120240242107 30/01/2024 Deepak 1730007034WL039202 Deepak 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 Deepak STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-034-001/740
(KETADHAN) 		1730007034NRG24290120240242108 30/01/2024 Deepak Lodhi 1730007034WL039202 Deepak Lodhi 00415 SBIN0010504 150 150 Processed 26/03/2024 005329790 DeepakLodhi CENTRAL BANK OF INDIA(607115)
55 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007000NRG24290120240242178 30/01/2024 sardar singh lodhi 1730007WL039209 sardar singh lodhi 00415 SBIN0010504 442 442 Processed 26/03/2024 005329790 sardarsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22708 22708
56 UDAIPURA MP-30-007-008-001/2054-B
(BARAHKALA) 		1730007000NRG24290120240242074 30/01/2024 Munnalal 1730007WL039198 Munnalal 00462 UCBA0000347 330 330 Processed 26/03/2024 005329790 Munnalal STATE BANK OF INDIA(508548)
SubTotal 330 330
57 UDAIPURA MP-30-007-048-002/676
(PADRAIKALA) 		1730007000NRG24290120240242183 30/01/2024 AHIRAJ LODHI 1730007WL039209 AHIRAJ LODHI 00697 BKID0MG1220 442 442 Processed 26/03/2024 005329790 AHIRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
58 UDAIPURA MP-30-007-018-001/103
(CHHATER) 		1730007018NRG24290120240242121 30/01/2024 kamaldas 1730007018WL039206 kamaldas 00697 BKID0MG7032 442 442 Processed 26/03/2024 005329790 kamaldas STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-018-001/103
(CHHATER) 		1730007018NRG24290120240242122 30/01/2024 kamaldas 1730007018WL039206 kamaldas 00697 BKID0MG7032 442 442 Processed 26/03/2024 005329790 kamaldas STATE BANK OF INDIA(508548)
SubTotal 884 884
60 UDAIPURA MP-30-007-018-001/61
(CHHATER) 		1730007018NRG24290120240242139 30/01/2024 NEETA BAI 1730007018WL039207 NEETA BAI 464551 442 442 Processed 26/03/2024 005329790 NEETABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 29447 29447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_300124APB_FTO_447069 63488 442
2 UDAIPURA MP1730007_300124APB_FTO_447069 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 442
3 UDAIPURA MP1730007_300124APB_FTO_447069 State Bank of India SBIN0004367 DEORI 4199
4 UDAIPURA MP1730007_300124APB_FTO_447069 State Bank of India SBIN0010504 UDAIPURA 22708
5 UDAIPURA MP1730007_300124APB_FTO_447069 UCO Bank UCBA0000347 BARELI 330
6 UDAIPURA MP1730007_300124APB_FTO_447069 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 442
7 UDAIPURA MP1730007_300124APB_FTO_447069 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884

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