Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130623APB_FTO_89643
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-30-007-063-001/449
(SSIMARIYA) 		1730007063NRG24130620230033658 13/06/2023 Pooran singh harinan 1730007063WL004045 Pooran singh harinan 00089 CBIN0280736 221 221 Processed 17/06/2023 394200358 Pooransinghharinan STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-063-002/190
(SSIMARIYA) 		1730007063NRG24130620230033925 13/06/2023 sumna bai 1730007063WL004061 sumna bai 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200358 sumnabai STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-063-003/287
(SSIMARIYA) 		1730007063NRG24130620230033932 13/06/2023 shivdyal sharma 1730007063WL004061 shivdyal sharma 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200358 shivdyalsharma STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-063-003/528
(SSIMARIYA) 		1730007063NRG24130620230033606 13/06/2023 Ravisakar 1730007063WL004022 Ravisakar 00089 CBIN0280736 1326 1326 Processed 17/06/2023 394200358 Ravisakar CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 UDAIPURA MP-30-007-063-003/527
(SSIMARIYA) 		1730007063NRG24130620230033602 13/06/2023 Dinesh Kumar sharma 1730007063WL004022 Dinesh Kumar sharma 00354 PUNB0741900 1326 1326 Processed 17/06/2023 394200358 DineshKumarsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
6 UDAIPURA MP-30-007-048-001/170-A
(PADRAIKALA) 		1730007048NRG24130620230033377 13/06/2023 GUDDA DHANAK 1730007048WL003978 GUDDA DHANAK 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 GUDDADHANAK STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-048-002/422-A
(PADRAIKALA) 		1730007048NRG24130620230033381 13/06/2023 Bandhana rathor 1730007048WL003979 Bandhana rathor 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200358 Bandhanarathor STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-048-002/441
(PADRAIKALA) 		1730007048NRG24130620230033387 13/06/2023 BHAVANI PRASAD 1730007048WL003980 BHAVANI PRASAD 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200358 BHAVANIPRASAD STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-048-002/500
(PADRAIKALA) 		1730007048NRG24130620230033383 13/06/2023 RAJESH LODHI 1730007048WL003979 RAJESH LODHI 00415 SBIN0004367 663 663 Processed 17/06/2023 394200358 RAJESHLODHI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-048-002/519-A
(PADRAIKALA) 		1730007048NRG24130620230033390 13/06/2023 ARCHNA BAI AHIRWAR 1730007048WL003980 ARCHNA BAI AHIRWAR 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 ARCHNABAIAHIRWAR STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007048NRG24130620230033384 13/06/2023 sardar singh lodhi 1730007048WL003979 sardar singh lodhi 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 sardarsinghlodhi STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-048-002/595
(PADRAIKALA) 		1730007048NRG24130620230033385 13/06/2023 shivraj singh lodhi 1730007048WL003979 shivraj singh lodhi 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 shivrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIPURA MP-30-007-048-002/625-A
(PADRAIKALA) 		1730007048NRG24130620230033391 13/06/2023 OMKAR SINGH LODHI 1730007048WL003981 OMKAR SINGH LODHI 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200358 OMKARSINGHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 UDAIPURA MP-30-007-048-002/652-A
(PADRAIKALA) 		1730007048NRG24130620230033392 13/06/2023 NARMADA PRASAD LODHI 1730007048WL003981 NARMADA PRASAD LODHI 00415 SBIN0004367 1547 1547 Processed 17/06/2023 394200358 NARMADAPRASADLODHI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-057-001/252
(RAMPURA) 		1730007057NRG24130620230033260 13/06/2023 PHUL SINGH LODHI 1730007057WL003969 PHUL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 PHULSINGHLODHI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-057-001/252
(RAMPURA) 		1730007057NRG24130620230033259 13/06/2023 PHUL SINGH LODHI 1730007057WL003969 PHUL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 PHULSINGHLODHI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-057-001/315
(RAMPURA) 		1730007057NRG24130620230033261 13/06/2023 LAKHAN LAL 1730007057WL003969 LAKHAN LAL 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 LAKHANLAL STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-057-001/331
(RAMPURA) 		1730007057NRG24130620230033263 13/06/2023 DHANIRAM 1730007057WL003969 DHANIRAM 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 DHANIRAM STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-057-001/331
(RAMPURA) 		1730007057NRG24130620230033262 13/06/2023 dhaniram 1730007057WL003969 dhaniram 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 dhaniram STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-057-001/415
(RAMPURA) 		1730007057NRG24130620230033265 13/06/2023 GULABSINGH 1730007057WL003969 GULABSINGH 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 GULABSINGH STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-057-001/415
(RAMPURA) 		1730007057NRG24130620230033264 13/06/2023 GULABSINGH 1730007057WL003969 GULABSINGH 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 GULABSINGH STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-057-001/425
(RAMPURA) 		1730007057NRG24130620230033266 13/06/2023 PHOOL SINGH LODHI 1730007057WL003969 PHOOL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 PHOOLSINGHLODHI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-057-001/439
(RAMPURA) 		1730007057NRG24130620230033268 13/06/2023 BABULAL LODHI 1730007057WL003969 BABULAL LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDAIPURA MP-30-007-057-001/439
(RAMPURA) 		1730007057NRG24130620230033267 13/06/2023 BABULAL LODHI 1730007057WL003969 BABULAL LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 BABULALLODHI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-057-001/94-A
(RAMPURA) 		1730007057NRG24130620230033270 13/06/2023 DULI CHAND LODHI 1730007057WL003969 DULI CHAND LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 DULICHANDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDAIPURA MP-30-007-057-001/94-A
(RAMPURA) 		1730007057NRG24130620230033269 13/06/2023 DULI CHAND LODHI 1730007057WL003969 DULI CHAND LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 DULICHANDLODHI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24130620230033273 13/06/2023 VISHAL SINGH LODHI 1730007057WL003969 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24130620230033272 13/06/2023 VISHAL SINGH LODHI 1730007057WL003969 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-057-001/95
(RAMPURA) 		1730007057NRG24130620230033271 13/06/2023 VISHAL SINGH LODHI 1730007057WL003969 VISHAL SINGH LODHI 00415 SBIN0004367 1326 1326 Processed 17/06/2023 394200358 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 32045 32045
30 UDAIPURA MP-30-007-007-001/1025
(VANKHEDI) 		1730007007NRG24130620230034296 13/06/2023 MR SHUBHAM 1730007007WL004093 MR SHUBHAM 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 MRSHUBHAM STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-007-001/1028
(VANKHEDI) 		1730007007NRG24130620230034297 13/06/2023 MANMOHAN DHAKAD 1730007007WL004093 MANMOHAN DHAKAD 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 MANMOHANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIPURA MP-30-007-063-001/486
(SSIMARIYA) 		1730007063NRG24130620230033659 13/06/2023 Chandan prashad tiwari 1730007063WL004045 Chandan prashad tiwari 00415 SBIN0010504 221 221 Processed 17/06/2023 394200358 Chandanprashadtiwari STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-063-002/321
(SSIMARIYA) 		1730007063NRG24130620230033662 13/06/2023 dinesh 1730007063WL004046 dinesh 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 dinesh STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-063-002/330
(SSIMARIYA) 		1730007063NRG24130620230033928 13/06/2023 mukesh 1730007063WL004061 mukesh 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 mukesh STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-063-002/370
(SSIMARIYA) 		1730007063NRG24130620230033660 13/06/2023 kalu ram 1730007063WL004045 kalu ram 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 kaluram STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-063-002/405
(SSIMARIYA) 		1730007063NRG24130620230033665 13/06/2023 Madan 1730007063WL004046 Madan 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 Madan STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24130620230033666 13/06/2023 bhura 1730007063WL004046 bhura 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 bhura STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24130620230033667 13/06/2023 vinita 1730007063WL004046 vinita 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 vinita STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-063-002/407
(SSIMARIYA) 		1730007063NRG24130620230033668 13/06/2023 Manmod 1730007063WL004046 Manmod 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 Manmod FINO PAYMENTS BANK LTD(608001)
40 UDAIPURA MP-30-007-063-002/427
(SSIMARIYA) 		1730007063NRG24130620230033661 13/06/2023 Komal chandra yadav 1730007063WL004045 Komal chandra yadav 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 Komalchandrayadav NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIPURA MP-30-007-063-003/528
(SSIMARIYA) 		1730007063NRG24130620230033605 13/06/2023 Prashant 1730007063WL004022 Prashant 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 Prashant STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-063-003/528
(SSIMARIYA) 		1730007063NRG24130620230033604 13/06/2023 Ram sewak sharma 1730007063WL004022 Ram sewak sharma 00415 SBIN0010504 1326 1326 Processed 17/06/2023 394200358 Ramsewaksharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 16133 16133
43 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007007NRG24130620230034294 13/06/2023 Mohanlal 1730007007WL004093 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 17/06/2023 394200358 Mohanlal HDFC BANK LTD(607152)
44 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007007NRG24130620230034293 13/06/2023 Mohanlal 1730007007WL004093 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 17/06/2023 394200358 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 UDAIPURA MP-30-007-007-001/1024
(VANKHEDI) 		1730007007NRG24130620230034295 13/06/2023 SUMIT KUMAR 1730007007WL004093 SUMIT KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200358 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 UDAIPURA MP-30-007-048-001/154-A
(PADRAIKALA) 		1730007048NRG24130620230033376 13/06/2023 PURAN SINGH 1730007048WL003978 PURAN SINGH 00697 BKID0NAMRGB 663 663 Processed 17/06/2023 394200358 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
47 UDAIPURA MP-30-007-048-002/510
(PADRAIKALA) 		1730007048NRG24130620230033389 13/06/2023 jeejee bai 1730007048WL003980 jeejee bai 464551 1547 1547 Processed 17/06/2023 394200358 jeejeebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_130623APB_FTO_89643 63460 1547
2 UDAIPURA MP1730007_130623APB_FTO_89643 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 4199
3 UDAIPURA MP1730007_130623APB_FTO_89643 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
4 UDAIPURA MP1730007_130623APB_FTO_89643 State Bank of India SBIN0004367 DEORI 32045
5 UDAIPURA MP1730007_130623APB_FTO_89643 State Bank of India SBIN0010504 UDAIPURA 16133
6 UDAIPURA MP1730007_130623APB_FTO_89643 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
7 UDAIPURA MP1730007_130623APB_FTO_89643 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 663
8 UDAIPURA MP1730007_130623APB_FTO_89643 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326

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