Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_060723APB_FTO_151787
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-30-007-049-004/485-A
(PADRAIKHURD) 		1730007049NRG24060720230070163 06/07/2023 rahul 1730007049WL008904 rahul 00354 PUNB0332400 1326 1326 Processed 11/07/2023 807213025 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-049-004/364
(PADRAIKHURD) 		1730007049NRG24060720230070155 06/07/2023 KRISHN KUMAR 1730007049WL008904 KRISHN KUMAR 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 KRISHNKUMAR STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-049-004/364
(PADRAIKHURD) 		1730007049NRG24060720230070156 06/07/2023 KRISHN KUMAR 1730007049WL008904 KRISHN KUMAR 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 KRISHNKUMAR STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-049-004/365
(PADRAIKHURD) 		1730007049NRG24060720230070157 06/07/2023 jeevanlal 1730007049WL008904 jeevanlal 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 jeevanlal STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-049-004/366
(PADRAIKHURD) 		1730007049NRG24060720230070158 06/07/2023 rohit ramnath ghoshi 1730007049WL008904 rohit ramnath ghoshi 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 rohitramnathghoshi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-049-004/366
(PADRAIKHURD) 		1730007049NRG24060720230070159 06/07/2023 rohit ramnath ghoshi 1730007049WL008904 rohit ramnath ghoshi 00415 SBIN0004367 1326 1326 Processed 12/07/2023 807213025 rohitramnathghoshi CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-049-004/366
(PADRAIKHURD) 		1730007049NRG24060720230070160 06/07/2023 rohit ramnath ghoshi 1730007049WL008904 rohit ramnath ghoshi 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 rohitramnathghoshi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-049-004/367-A
(PADRAIKHURD) 		1730007049NRG24060720230070161 06/07/2023 sunil 1730007049WL008904 sunil 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 sunil STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-049-004/367-A
(PADRAIKHURD) 		1730007049NRG24060720230070162 06/07/2023 sunil 1730007049WL008904 sunil 00415 SBIN0004367 1326 1326 Processed 11/07/2023 807213025 sunil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 UDAIPURA MP-30-007-042-001/164-A
(MOHADKALA) 		1730007042NRG24060720230070164 06/07/2023 Munni bai 1730007042WL008905 Munni bai 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Munnibai STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-042-001/165
(MOHADKALA) 		1730007042NRG24060720230070165 06/07/2023 Bholeram Lodhi 1730007042WL008905 Bholeram Lodhi 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 BholeramLodhi STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-042-001/165
(MOHADKALA) 		1730007042NRG24060720230070166 06/07/2023 Leela Bai Lodhi 1730007042WL008905 Leela Bai Lodhi 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 LeelaBaiLodhi STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-042-002/267
(MOHADKALA) 		1730007042NRG24060720230070167 06/07/2023 Sheela bai 1730007042WL008905 Sheela bai 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Sheelabai STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-042-002/315
(MOHADKALA) 		1730007042NRG24060720230070168 06/07/2023 Bejantibai 1730007042WL008905 Bejantibai 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Bejantibai STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-042-002/316
(MOHADKALA) 		1730007042NRG24060720230070169 06/07/2023 Prekash 1730007042WL008905 Prekash 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Prekash STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-042-002/328
(MOHADKALA) 		1730007042NRG24060720230070172 06/07/2023 Chandrabhan 1730007042WL008905 Chandrabhan 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Chandrabhan STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-042-002/328
(MOHADKALA) 		1730007042NRG24060720230070170 06/07/2023 Damodar singh lodhi 1730007042WL008905 Damodar singh lodhi 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Damodarsinghlodhi STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-042-002/328
(MOHADKALA) 		1730007042NRG24060720230070171 06/07/2023 Damodar singh lodhi 1730007042WL008905 Damodar singh lodhi 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Damodarsinghlodhi STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-042-002/331
(MOHADKALA) 		1730007042NRG24060720230070173 06/07/2023 Khuman Singh 1730007042WL008905 Khuman Singh 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 KhumanSingh STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-042-002/331
(MOHADKALA) 		1730007042NRG24060720230070174 06/07/2023 Khuman Singh 1730007042WL008905 Khuman Singh 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 KhumanSingh STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-042-002/339
(MOHADKALA) 		1730007042NRG24060720230070175 06/07/2023 Hakam 1730007042WL008905 Hakam 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Hakam STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-042-002/339
(MOHADKALA) 		1730007042NRG24060720230070176 06/07/2023 Kamla bai 1730007042WL008905 Kamla bai 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Kamlabai STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-042-002/340
(MOHADKALA) 		1730007042NRG24060720230070179 06/07/2023 Aarti lodhi 1730007042WL008905 Aarti lodhi 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Aartilodhi STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-042-002/340
(MOHADKALA) 		1730007042NRG24060720230070177 06/07/2023 Bhaggobai 1730007042WL008905 Bhaggobai 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Bhaggobai STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-042-002/340
(MOHADKALA) 		1730007042NRG24060720230070178 06/07/2023 Lakhan 1730007042WL008905 Lakhan 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 Lakhan STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-042-002/427
(MOHADKALA) 		1730007042NRG24060720230070181 06/07/2023 Dhanvati bai 1730007042WL008905 Dhanvati bai 00415 SBIN0010504 1105 1105 Processed 11/07/2023 807213025 Dhanvatibai FINCARE SMALL FINANCE BANK LTD(608304)
27 UDAIPURA MP-30-007-042-002/427
(MOHADKALA) 		1730007042NRG24060720230070180 06/07/2023 Mohan Lal 1730007042WL008905 Mohan Lal 00415 SBIN0010504 1326 1326 Processed 11/07/2023 807213025 MohanLal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 UDAIPURA MP-30-007-042-002/428
(MOHADKALA) 		1730007042NRG24060720230070182 06/07/2023 Hamnumat Singh 1730007042WL008905 Hamnumat Singh 00415 SBIN0010504 1105 1105 Processed 11/07/2023 807213025 HamnumatSingh STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-042-002/428
(MOHADKALA) 		1730007042NRG24060720230070183 06/07/2023 Hanumat singh 1730007042WL008905 Hanumat singh 00415 SBIN0010504 1105 1105 Processed 11/07/2023 807213025 Hanumatsingh STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-042-002/434
(MOHADKALA) 		1730007042NRG24060720230070184 06/07/2023 PREMNARAYAN 1730007042WL008905 PREMNARAYAN 00415 SBIN0010504 1105 1105 Processed 11/07/2023 807213025 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDAIPURA MP-30-007-042-002/434
(MOHADKALA) 		1730007042NRG24060720230070185 06/07/2023 PREMNARAYAN 1730007042WL008905 PREMNARAYAN 00415 SBIN0010504 1105 1105 Processed 11/07/2023 807213025 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 28067 28067
32 UDAIPURA MP-30-007-032-001/735-A
(KEKNDA) 		1730007000NRG24060720230070196 06/07/2023 roop singh 1730007WL008907 roop singh 00697 BKID0MG7037 1547 1547 Processed 11/07/2023 807213025 roopsingh STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-050-001/286
(PANJRA) 		1730007050NRG24060720230070144 06/07/2023 kala Prasad 1730007050WL008902 kala Prasad 00697 BKID0MG7037 1105 1105 Processed 11/07/2023 807213025 kalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
34 UDAIPURA MP-30-007-050-001/286
(PANJRA) 		1730007050NRG24060720230070145 06/07/2023 kala Prasad 1730007050WL008902 kala Prasad 00697 BKID0MG7037 1105 1105 Processed 11/07/2023 807213025 kalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
35 UDAIPURA MP-30-007-050-001/305
(PANJRA) 		1730007050NRG24060720230070146 06/07/2023 Mukesh 1730007050WL008902 Mukesh 00697 BKID0MG7037 1105 1105 Processed 11/07/2023 807213025 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
36 UDAIPURA MP-30-007-050-001/305
(PANJRA) 		1730007050NRG24060720230070147 06/07/2023 Mukesh 1730007050WL008902 Mukesh 00697 BKID0MG7037 1105 1105 Processed 12/07/2023 807213025 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_060723APB_FTO_151787 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
2 UDAIPURA MP1730007_060723APB_FTO_151787 State Bank of India SBIN0004367 DEORI 10608
3 UDAIPURA MP1730007_060723APB_FTO_151787 State Bank of India SBIN0010504 UDAIPURA 28067
4 UDAIPURA MP1730007_060723APB_FTO_151787 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 5967

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