Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_290723APB_FTO_193586
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-30-007-041-001/539
(KUCHAVADA) 		1730007041NRG24290720230101669 29/07/2023 LALVEER 1730007041WL014939 LALVEER 00089 CBIN0280730 884 884 Processed 02/08/2023 299116610 LALVEER CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-041-001/7
(KUCHAVADA) 		1730007041NRG24290720230101671 29/07/2023 Prakash 1730007041WL014939 Prakash 00089 CBIN0280730 884 884 Processed 02/08/2023 299116610 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 UDAIPURA MP-30-007-010-001/125-A
(BHADON) 		1730007000NRG24290720230101659 29/07/2023 JALAM SINGH 1730007WL014936 JALAM SINGH 00089 CBIN0280736 100 100 Processed 02/08/2023 299116610 JALAMSINGH STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-010-001/663
(BHADON) 		1730007000NRG24290720230101661 29/07/2023 Maya bai 1730007WL014936 Maya bai 00089 CBIN0280736 221 221 Processed 02/08/2023 299116610 Mayabai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24290720230101498 29/07/2023 Bhagvan singh 1730007056WL014905 Bhagvan singh 00089 CBIN0280736 884 884 Processed 02/08/2023 299116610 Bhagvansingh STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24290720230101497 29/07/2023 BHAGWAN SINGH LODHI 1730007056WL014905 BHAGWAN SINGH LODHI 00089 CBIN0280736 884 884 Processed 02/08/2023 299116610 BHAGWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24290720230101503 29/07/2023 GAJENDRA SINGH LODHI 1730007056WL014905 GAJENDRA SINGH LODHI 00089 CBIN0280736 884 884 Processed 02/08/2023 299116610 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24290720230101504 29/07/2023 GAJENDRA SINGH LODHI 1730007056WL014905 GAJENDRA SINGH LODHI 00089 CBIN0280736 884 884 Processed 02/08/2023 299116610 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3857 3857
9 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24290720230101489 29/07/2023 GOVIND SINGH 1730007056WL014905 GOVIND SINGH 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 GOVINDSINGH STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24290720230101492 29/07/2023 MALTI 1730007056WL014905 MALTI 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 MALTI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24290720230101490 29/07/2023 MOHAN BAI 1730007056WL014905 MOHAN BAI 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 MOHANBAI STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24290720230101493 29/07/2023 SUNEEL CHADHAR 1730007056WL014905 SUNEEL CHADHAR 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 SUNEELCHADHAR STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-056-002/392
(RAMKHIRIYA) 		1730007056NRG24290720230101494 29/07/2023 SUNEEL CHADHAR 1730007056WL014905 SUNEEL CHADHAR 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 SUNEELCHADHAR STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24290720230101499 29/07/2023 LALIT LODHI 1730007056WL014905 LALIT LODHI 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 LALITLODHI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-056-002/755
(RAMKHIRIYA) 		1730007056NRG24290720230101507 29/07/2023 RAJKUMAR SHARMA 1730007056WL014905 RAJKUMAR SHARMA 00415 SBIN0004367 884 884 Processed 02/08/2023 299116610 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 UDAIPURA MP-30-007-041-001/895
(KUCHAVADA) 		1730007041NRG24290720230101672 29/07/2023 lakhan bhaiya 1730007041WL014939 lakhan bhaiya 00415 SBIN0009751 884 884 Processed 02/08/2023 299116610 lakhanbhaiya STATE BANK OF INDIA(508548)
SubTotal 884 884
17 UDAIPURA MP-30-007-010-001/303
(BHADON) 		1730007000NRG24290720230101660 29/07/2023 RAMA LODHI 1730007WL014936 RAMA LODHI 00415 SBIN0010504 221 221 Processed 02/08/2023 299116610 RAMALODHI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-019-001/936-B
(CHHEND) 		1730007000NRG24290720230101688 29/07/2023 Ramka bai 1730007WL014944 Ramka bai 00415 SBIN0010504 884 884 Processed 02/08/2023 299116610 Ramkabai STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-019-001/943-C
(CHHEND) 		1730007000NRG24290720230101689 29/07/2023 Kundan 1730007WL014944 Kundan 00415 SBIN0010504 884 884 Processed 02/08/2023 299116610 Kundan STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-019-001/945-B
(CHHEND) 		1730007000NRG24290720230101690 29/07/2023 BAKELAL DHANAK 1730007WL014944 BAKELAL DHANAK 00415 SBIN0010504 884 884 Processed 02/08/2023 299116610 BAKELALDHANAK STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-022-001/1501
(DHOULSHRI) 		1730007022NRG24290720230101611 29/07/2023 Geeta Bai Raghuwanshi 1730007022WL014926 Geeta Bai Raghuwanshi 00415 SBIN0010504 221 221 Processed 02/08/2023 299116610 GeetaBaiRaghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 UDAIPURA MP-30-007-022-001/1501
(DHOULSHRI) 		1730007022NRG24290720230101612 29/07/2023 Geete Bai Raghuwanshi 1730007022WL014926 Geete Bai Raghuwanshi 00415 SBIN0010504 221 221 Processed 02/08/2023 299116610 GeeteBaiRaghuwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 UDAIPURA MP-30-007-022-001/351-D
(DHOULSHRI) 		1730007022NRG24290720230101614 29/07/2023 vijayram 1730007022WL014926 vijayram 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299116610 vijayram STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-030-001/698
(KANIWADA) 		1730007000NRG24290720230101692 29/07/2023 MANOHAR 1730007WL014945 MANOHAR 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299116610 MANOHAR STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-030-001/698
(KANIWADA) 		1730007000NRG24290720230101693 29/07/2023 MANOHAR 1730007WL014945 MANOHAR 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299116610 MANOHAR STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-030-001/754
(KANIWADA) 		1730007000NRG24290720230101696 29/07/2023 SANTOSH 1730007WL014945 SANTOSH 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299116610 SANTOSH STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-030-001/754
(KANIWADA) 		1730007000NRG24290720230101697 29/07/2023 SANTOSH 1730007WL014945 SANTOSH 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299116610 SANTOSH STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24290720230101488 29/07/2023 SONA BAI 1730007056WL014905 SONA BAI 00415 SBIN0010504 663 663 Processed 02/08/2023 299116610 SONABAI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24290720230101491 29/07/2023 SURESH 1730007056WL014905 SURESH 00415 SBIN0010504 884 884 Processed 03/08/2023 299116610 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24290720230101505 29/07/2023 BHAIRO SINGH LODHI 1730007056WL014905 BHAIRO SINGH LODHI 00415 SBIN0010504 884 884 Processed 02/08/2023 299116610 BHAIROSINGHLODHI STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24290720230101506 29/07/2023 BHAIRO SINGH LODHI 1730007056WL014905 BHAIRO SINGH LODHI 00415 SBIN0010504 884 884 Processed 02/08/2023 299116610 BHAIROSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
32 UDAIPURA MP-30-007-041-001/437-A
(KUCHAVADA) 		1730007041NRG24290720230101668 29/07/2023 Ajay Prakash 1730007041WL014939 Ajay Prakash 00415 SBIN0017118 884 884 Processed 02/08/2023 299116610 AjayPrakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 UDAIPURA MP-30-007-041-001/637
(KUCHAVADA) 		1730007041NRG24290720230101670 29/07/2023 rajesh 1730007041WL014939 rajesh 00415 SBIN0017118 884 884 Processed 02/08/2023 299116610 rajesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 UDAIPURA MP-30-007-028-003/531
(HADIDOL) 		1730007072NRG24290720230101437 29/07/2023 bhikam 1730007072WL014884 bhikam 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 bhikam FINO PAYMENTS BANK LTD(608001)
35 UDAIPURA MP-30-007-028-003/532
(HADIDOL) 		1730007072NRG24290720230101438 29/07/2023 indresh 1730007072WL014884 indresh 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 indresh FINO PAYMENTS BANK LTD(608001)
36 UDAIPURA MP-30-007-028-003/533
(HADIDOL) 		1730007072NRG24290720230101439 29/07/2023 chandrabhan 1730007072WL014884 chandrabhan 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 chandrabhan FINO PAYMENTS BANK LTD(608001)
37 UDAIPURA MP-30-007-028-003/534
(HADIDOL) 		1730007072NRG24290720230101440 29/07/2023 bahadur 1730007072WL014884 bahadur 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 bahadur FINO PAYMENTS BANK LTD(608001)
38 UDAIPURA MP-30-007-028-003/535
(HADIDOL) 		1730007072NRG24290720230101441 29/07/2023 arbind 1730007072WL014884 arbind 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 arbind FINO PAYMENTS BANK LTD(608001)
39 UDAIPURA MP-30-007-028-003/536
(HADIDOL) 		1730007072NRG24290720230101442 29/07/2023 rameshvar 1730007072WL014884 rameshvar 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 rameshvar FINO PAYMENTS BANK LTD(608001)
40 UDAIPURA MP-30-007-028-003/538
(HADIDOL) 		1730007072NRG24290720230101443 29/07/2023 rajendra 1730007072WL014884 rajendra 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 rajendra FINO PAYMENTS BANK LTD(608001)
41 UDAIPURA MP-30-007-028-003/539
(HADIDOL) 		1730007072NRG24290720230101444 29/07/2023 golu 1730007072WL014884 golu 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 golu FINO PAYMENTS BANK LTD(608001)
42 UDAIPURA MP-30-007-028-003/540
(HADIDOL) 		1730007072NRG24290720230101445 29/07/2023 santosh 1730007072WL014884 santosh 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 santosh FINO PAYMENTS BANK LTD(608001)
43 UDAIPURA MP-30-007-028-003/541
(HADIDOL) 		1730007072NRG24290720230101446 29/07/2023 hariom 1730007072WL014884 hariom 00688 FINO0001001 884 884 Processed 02/08/2023 299116610 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
44 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24290720230101673 29/07/2023 RAM BAI RAGHUWANSHI 1730007041WL014939 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 884 884 Processed 02/08/2023 299116610 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
45 UDAIPURA MP-30-007-056-002/416
(RAMKHIRIYA) 		1730007056NRG24290720230101496 29/07/2023 Sukram 1730007056WL014905 Sukram 00697 BKID0MG7037 442 442 Processed 02/08/2023 299116610 Sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
46 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24290720230101501 29/07/2023 Harigovind 1730007056WL014905 Harigovind 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299116610 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24290720230101502 29/07/2023 Harigovind 1730007056WL014905 Harigovind 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299116610 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 39659 39659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_290723APB_FTO_193586 Central Bank Of India CBIN0280730 BARELI 1768
2 UDAIPURA MP1730007_290723APB_FTO_193586 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3857
3 UDAIPURA MP1730007_290723APB_FTO_193586 State Bank of India SBIN0004367 DEORI 6188
4 UDAIPURA MP1730007_290723APB_FTO_193586 State Bank of India SBIN0009751 SIMARIYA KHURD 884
5 UDAIPURA MP1730007_290723APB_FTO_193586 State Bank of India SBIN0010504 UDAIPURA 13260
6 UDAIPURA MP1730007_290723APB_FTO_193586 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1768
7 UDAIPURA MP1730007_290723APB_FTO_193586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
8 UDAIPURA MP1730007_290723APB_FTO_193586 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884
9 UDAIPURA MP1730007_290723APB_FTO_193586 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 442
10 UDAIPURA MP1730007_290723APB_FTO_193586 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 1768

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