Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040823APB_FTO_203748
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-30-007-010-001/266
(BHADON) 		1730007010NRG24040820230109041 04/08/2023 HARIOM LODHI 1730007010WL016821 HARIOM LODHI 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453446660 HARIOMLODHI CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-010-001/617
(BHADON) 		1730007010NRG24040820230109017 04/08/2023 Baini singh 1730007010WL016810 Baini singh 00089 CBIN0280736 1326 1326 Processed 10/08/2023 453446660 Bainisingh CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-010-001/761
(BHADON) 		1730007010NRG24040820230109049 04/08/2023 DHANRAJ 1730007010WL016823 DHANRAJ 00089 CBIN0280736 1105 1105 Processed 11/08/2023 453446660 DHANRAJ STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-010-001/766
(BHADON) 		1730007010NRG24040820230109020 04/08/2023 madan 1730007010WL016810 madan 00089 CBIN0280736 1326 1326 Processed 11/08/2023 453446660 madan STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-065-001/348-B
(TIKHAVAN) 		1730007065NRG24040820230109190 04/08/2023 RAGHUNATH 1730007065WL016852 RAGHUNATH 00089 CBIN0280736 1326 1326 Processed 11/08/2023 453446660 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 UDAIPURA MP-30-007-017-001/110
(CHHEEKLI) 		1730007000NRG24040820230109468 04/08/2023 BHAGVAN SINGH 1730007WL016916 BHAGVAN SINGH 00415 SBIN0004367 1326 1326 Processed 11/08/2023 453446660 BHAGVANSINGH STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-017-001/25-B
(CHHEEKLI) 		1730007000NRG24040820230109470 04/08/2023 RASMEI 1730007WL016916 RASMEI 00415 SBIN0004367 1326 1326 Processed 11/08/2023 453446660 RASMEI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 UDAIPURA MP-30-007-010-001/112
(BHADON) 		1730007010NRG24040820230109046 04/08/2023 SUKA RAM 1730007010WL016823 SUKA RAM 00415 SBIN0010504 442 442 Processed 11/08/2023 453446660 SUKARAM STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-010-001/114-A
(BHADON) 		1730007010NRG24040820230109029 04/08/2023 RAJKUMAR 1730007010WL016812 RAJKUMAR 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 RAJKUMAR STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-010-001/135
(BHADON) 		1730007010NRG24040820230109030 04/08/2023 SHARDA 1730007010WL016812 SHARDA 00415 SBIN0010504 1547 1547 Processed 11/08/2023 453446660 SHARDA STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-010-001/135
(BHADON) 		1730007010NRG24040820230109047 04/08/2023 SHARDA 1730007010WL016823 SHARDA 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 SHARDA STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24040820230109014 04/08/2023 mamta bai 1730007010WL016810 mamta bai 00415 SBIN0010504 1547 1547 Processed 11/08/2023 453446660 mamtabai STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24040820230109012 04/08/2023 munni bai 1730007010WL016810 munni bai 00415 SBIN0010504 1547 1547 Processed 11/08/2023 453446660 munnibai STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-010-001/265-A
(BHADON) 		1730007010NRG24040820230109013 04/08/2023 suneel lodhi 1730007010WL016810 suneel lodhi 00415 SBIN0010504 1547 1547 Processed 11/08/2023 453446660 suneellodhi STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-010-001/306
(BHADON) 		1730007010NRG24040820230109016 04/08/2023 SARJU BAI 1730007010WL016810 SARJU BAI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 SARJUBAI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-010-001/306
(BHADON) 		1730007010NRG24040820230109015 04/08/2023 SARJU BAI 1730007010WL016810 SARJU BAI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 SARJUBAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-010-001/310
(BHADON) 		1730007010NRG24040820230109023 04/08/2023 DEVEE SINGH 1730007010WL016811 DEVEE SINGH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 DEVEESINGH STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-010-001/310
(BHADON) 		1730007010NRG24040820230109022 04/08/2023 DEVEE SINGH 1730007010WL016811 DEVEE SINGH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 DEVEESINGH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-010-001/313
(BHADON) 		1730007010NRG24040820230109042 04/08/2023 Bhurelal 1730007010WL016821 Bhurelal 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 Bhurelal STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-010-001/633
(BHADON) 		1730007010NRG24040820230109018 04/08/2023 narayan singh kumhar 1730007010WL016810 narayan singh kumhar 00415 SBIN0010504 1547 1547 Processed 11/08/2023 453446660 narayansinghkumhar STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-010-001/671
(BHADON) 		1730007010NRG24040820230109019 04/08/2023 HAKAM 1730007010WL016810 HAKAM 00415 SBIN0010504 1547 1547 Processed 11/08/2023 453446660 HAKAM STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-010-001/753
(BHADON) 		1730007010NRG24040820230109026 04/08/2023 DALIP 1730007010WL016811 DALIP 00415 SBIN0010504 663 663 Processed 11/08/2023 453446660 DALIP STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-010-001/764
(BHADON) 		1730007010NRG24040820230109028 04/08/2023 HALKA 1730007010WL016811 HALKA 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 HALKA STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-010-001/764
(BHADON) 		1730007010NRG24040820230109027 04/08/2023 HALKA 1730007010WL016811 HALKA 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 HALKA STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-010-001/771
(BHADON) 		1730007010NRG24040820230109043 04/08/2023 MUNNA LODHI 1730007010WL016821 MUNNA LODHI 00415 SBIN0010504 1105 1105 Processed 10/08/2023 453446660 MUNNALODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 UDAIPURA MP-30-007-010-001/772
(BHADON) 		1730007010NRG24040820230109044 04/08/2023 HALKE 1730007010WL016821 HALKE 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 HALKE STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-026-001/347
(GHANABAHERIYA) 		1730007000NRG24040820230109474 04/08/2023 RAMETI BAI 1730007WL016919 RAMETI BAI 00415 SBIN0010504 663 663 Processed 11/08/2023 453446660 RAMETIBAI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-033-001/592
(KELKACHHA) 		1730007000NRG24040820230109477 04/08/2023 Gokal Prasad 1730007WL016921 Gokal Prasad 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 GokalPrasad STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-038-001/68
(KIRGIKHURD) 		1730007038NRG24040820230109342 04/08/2023 RUDERPAL RAJPUT 1730007038WL016890 RUDERPAL RAJPUT 00415 SBIN0010504 1326 1326 Processed 10/08/2023 453446660 RUDERPALRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIPURA MP-30-007-038-002/345
(KIRGIKHURD) 		1730007038NRG24040820230109349 04/08/2023 RAMDEVI BAI 1730007038WL016890 RAMDEVI BAI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 RAMDEVIBAI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-038-002/349
(KIRGIKHURD) 		1730007038NRG24040820230109350 04/08/2023 KHUSHAL SINGH 1730007038WL016890 KHUSHAL SINGH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 KHUSHALSINGH STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-065-001/173-B
(TIKHAVAN) 		1730007065NRG24040820230109191 04/08/2023 JANKI BAI 1730007065WL016853 JANKI BAI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 JANKIBAI STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-065-001/344-B
(TIKHAVAN) 		1730007065NRG24040820230109192 04/08/2023 Dammal Singh 1730007065WL016853 Dammal Singh 00415 SBIN0010504 1326 1326 Processed 10/08/2023 453446660 DammalSingh CENTRAL BANK OF INDIA(607115)
34 UDAIPURA MP-30-007-065-001/370-B
(TIKHAVAN) 		1730007065NRG24040820230109196 04/08/2023 Malti bai 1730007065WL016854 Malti bai 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 Maltibai STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-067-001/109
(UDADMAU) 		1730007000NRG24040820230109488 04/08/2023 HEERALAL 1730007WL016926 HEERALAL 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 HEERALAL STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-067-001/109
(UDADMAU) 		1730007000NRG24040820230109487 04/08/2023 himmat 1730007WL016926 himmat 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 himmat STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-067-001/147-A
(UDADMAU) 		1730007000NRG24040820230109489 04/08/2023 KAMATAPRASAD 1730007WL016926 KAMATAPRASAD 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 KAMATAPRASAD STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-067-001/16-B
(UDADMAU) 		1730007000NRG24040820230109491 04/08/2023 AKASH KAHAR 1730007WL016926 AKASH KAHAR 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 AKASHKAHAR STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-067-001/16-B
(UDADMAU) 		1730007000NRG24040820230109490 04/08/2023 AKASH KAHAR 1730007WL016926 AKASH KAHAR 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 AKASHKAHAR STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-067-001/44
(UDADMAU) 		1730007000NRG24040820230109495 04/08/2023 RAM GOPAL 1730007WL016926 RAM GOPAL 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 RAMGOPAL STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-067-001/44
(UDADMAU) 		1730007000NRG24040820230109494 04/08/2023 RAM GOPAL 1730007WL016926 RAM GOPAL 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 RAMGOPAL STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-067-001/473
(UDADMAU) 		1730007000NRG24040820230109496 04/08/2023 NETRAM 1730007WL016926 NETRAM 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 NETRAM STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24040820230109498 04/08/2023 VISHNU PRASAD 1730007WL016926 VISHNU PRASAD 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 VISHNUPRASAD STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-067-001/485
(UDADMAU) 		1730007000NRG24040820230109497 04/08/2023 VISHNU PRASAD 1730007WL016926 VISHNU PRASAD 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 VISHNUPRASAD STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-067-001/528-A
(UDADMAU) 		1730007000NRG24040820230109500 04/08/2023 OMKAR SINGH 1730007WL016926 OMKAR SINGH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 OMKARSINGH STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-067-001/528-A
(UDADMAU) 		1730007000NRG24040820230109499 04/08/2023 OMKAR SINGH 1730007WL016926 OMKAR SINGH 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 OMKARSINGH STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-067-001/77
(UDADMAU) 		1730007000NRG24040820230109505 04/08/2023 LAKHANLAL 1730007WL016926 LAKHANLAL 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 LAKHANLAL STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-067-001/77
(UDADMAU) 		1730007000NRG24040820230109504 04/08/2023 LAKHANLAL 1730007WL016926 LAKHANLAL 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453446660 LAKHANLAL STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-067-002/383
(UDADMAU) 		1730007000NRG24040820230109506 04/08/2023 RAJESH KUMAR LODHI 1730007WL016926 RAJESH KUMAR LODHI 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453446660 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 52156 52156
50 UDAIPURA MP-30-007-017-002/240-B
(CHHEEKLI) 		1730007000NRG24040820230109471 04/08/2023 ANIL 1730007WL016916 ANIL 00415 SBIN0012171 1326 1326 Processed 11/08/2023 453446660 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 UDAIPURA MP-30-007-036-001/365
(KHURSHURI) 		1730007000NRG24040820230109478 04/08/2023 Ramkumar 1730007WL016922 Ramkumar 00697 BKID0MG7032 1326 1326 Processed 10/08/2023 453446660 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
52 UDAIPURA MP-30-007-036-001/69
(KHURSHURI) 		1730007000NRG24040820230109481 04/08/2023 Padama 1730007WL016922 Padama 00697 BKID0MG7032 1326 1326 Processed 11/08/2023 453446660 Padama STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-038-002/282
(KIRGIKHURD) 		1730007038NRG24040820230109346 04/08/2023 Dashrath 1730007038WL016890 Dashrath 00697 BKID0MG7032 1326 1326 Processed 10/08/2023 453446660 Dashrath BANK OF BARODA(606985)
54 UDAIPURA MP-30-007-065-001/372-B
(TIKHAVAN) 		1730007065NRG24040820230109193 04/08/2023 PARWATI BAI 1730007065WL016853 PARWATI BAI 00697 BKID0MG7032 1326 1326 Processed 10/08/2023 453446660 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIPURA MP-30-007-067-001/31
(UDADMAU) 		1730007000NRG24040820230109493 04/08/2023 RAJESH SEN 1730007WL016926 RAJESH SEN 00697 BKID0MG7032 1326 1326 Processed 11/08/2023 453446660 RAJESHSEN STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-067-001/31
(UDADMAU) 		1730007000NRG24040820230109492 04/08/2023 RAJESH SEN 1730007WL016926 RAJESH SEN 00697 BKID0MG7032 1105 1105 Processed 11/08/2023 453446660 RAJESHSEN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
57 UDAIPURA MP-30-007-017-001/109-A
(CHHEEKLI) 		1730007000NRG24040820230109467 04/08/2023 VIJAY RAM 1730007WL016916 VIJAY RAM 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453446660 VIJAYRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 UDAIPURA MP-30-007-065-001/151-B
(TIKHAVAN) 		1730007065NRG24040820230109188 04/08/2023 SUDHA BAI MEHARA 1730007065WL016852 SUDHA BAI MEHARA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453446660 SUDHABAIMEHARA NARMADA JHABUA GRAMIN BANK(508515)
59 UDAIPURA MP-30-007-065-001/311-B
(TIKHAVAN) 		1730007065NRG24040820230109195 04/08/2023 Dayali Kevat 1730007065WL016854 Dayali Kevat 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453446660 DayaliKevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_040823APB_FTO_203748 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 6188
2 UDAIPURA MP1730007_040823APB_FTO_203748 State Bank of India SBIN0004367 DEORI 2652
3 UDAIPURA MP1730007_040823APB_FTO_203748 State Bank of India SBIN0010504 UDAIPURA 52156
4 UDAIPURA MP1730007_040823APB_FTO_203748 State Bank of India SBIN0012171 TENDUKHEDA 1326
5 UDAIPURA MP1730007_040823APB_FTO_203748 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 7735
6 UDAIPURA MP1730007_040823APB_FTO_203748 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1326
7 UDAIPURA MP1730007_040823APB_FTO_203748 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 2652

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