Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120723APB_FTO_163825
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-30-007-009-001/513
(BARKHANDA) 		1730007009NRG24120720230078268 12/07/2023 sonu mehra 1730007009WL010184 sonu mehra 00089 CBIN0280736 1326 1326 Processed 16/07/2023 892115147 sonumehra STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-009-001/513
(BARKHANDA) 		1730007009NRG24120720230078267 12/07/2023 sonu mehra 1730007009WL010184 sonu mehra 00089 CBIN0280736 1326 1326 Processed 16/07/2023 892115147 sonumehra STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-030-001/461-A
(KANIWADA) 		1730007000NRG24120720230078158 12/07/2023 HAKMA 1730007WL010169 HAKMA 00089 CBIN0280736 1326 1326 Processed 16/07/2023 892115147 HAKMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-009-001/126-A
(BARKHANDA) 		1730007009NRG24120720230078258 12/07/2023 dharmendra kumar namdev 1730007009WL010184 dharmendra kumar namdev 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 dharmendrakumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIPURA MP-30-007-009-001/126-A
(BARKHANDA) 		1730007009NRG24120720230078259 12/07/2023 DHARMENDRA NAMDEV 1730007009WL010184 DHARMENDRA NAMDEV 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 DHARMENDRANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIPURA MP-30-007-009-001/144-A
(BARKHANDA) 		1730007009NRG24120720230078260 12/07/2023 JAGDEESH KIRAR 1730007009WL010184 JAGDEESH KIRAR 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 JAGDEESHKIRAR STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-009-001/146-A
(BARKHANDA) 		1730007009NRG24120720230078262 12/07/2023 dam bai 1730007009WL010184 dam bai 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 dambai STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-009-001/146-A
(BARKHANDA) 		1730007009NRG24120720230078261 12/07/2023 revaram 1730007009WL010184 revaram 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 revaram STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-009-001/151-A
(BARKHANDA) 		1730007009NRG24120720230078264 12/07/2023 BAISAHAB KIRAR 1730007009WL010184 BAISAHAB KIRAR 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 BAISAHABKIRAR STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-009-001/151-A
(BARKHANDA) 		1730007009NRG24120720230078263 12/07/2023 mulam singh 1730007009WL010184 mulam singh 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 mulamsingh STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-009-001/21
(BARKHANDA) 		1730007009NRG24120720230078266 12/07/2023 RINKI KIRAR 1730007009WL010184 RINKI KIRAR 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 RINKIKIRAR STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-009-001/553
(BARKHANDA) 		1730007009NRG24120720230078270 12/07/2023 nikita dhakad 1730007009WL010184 nikita dhakad 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 nikitadhakad STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-009-001/56-A
(BARKHANDA) 		1730007009NRG24120720230078271 12/07/2023 RAJIV NAMDEV 1730007009WL010184 RAJIV NAMDEV 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 RAJIVNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDAIPURA MP-30-007-009-001/56-A
(BARKHANDA) 		1730007009NRG24120720230078272 12/07/2023 RINKI NAMDEV 1730007009WL010184 RINKI NAMDEV 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 RINKINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIPURA MP-30-007-009-001/70
(BARKHANDA) 		1730007009NRG24120720230078273 12/07/2023 kiran bai 1730007009WL010184 kiran bai 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 kiranbai STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-009-001/9-A
(BARKHANDA) 		1730007009NRG24120720230078275 12/07/2023 kuldeep patel 1730007009WL010184 kuldeep patel 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 kuldeeppatel PUNJAB NATIONAL BANK(508568)
17 UDAIPURA MP-30-007-009-002/281
(BARKHANDA) 		1730007009NRG24120720230078277 12/07/2023 LAXMAN 1730007009WL010184 LAXMAN 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 LAXMAN STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-009-002/365-A
(BARKHANDA) 		1730007009NRG24120720230078279 12/07/2023 MEHARVAN SINGH 1730007009WL010184 MEHARVAN SINGH 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 MEHARVANSINGH STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-009-002/365-A
(BARKHANDA) 		1730007009NRG24120720230078278 12/07/2023 MEHARVAN SINGH 1730007009WL010184 MEHARVAN SINGH 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 MEHARVANSINGH STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-009-002/366-A
(BARKHANDA) 		1730007009NRG24120720230078280 12/07/2023 BHARAT SINGH 1730007009WL010184 BHARAT SINGH 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 BHARATSINGH STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-009-002/380
(BARKHANDA) 		1730007009NRG24120720230078283 12/07/2023 RAMKSHAN 1730007009WL010184 RAMKSHAN 00415 SBIN0004367 1326 1326 Processed 16/07/2023 892115147 RAMKSHAN STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-023-001/224
(DIGHAVAN) 		1730007023NRG24120720230078167 12/07/2023 Virendra Singh lodhi 1730007023WL010171 Virendra Singh lodhi 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 VirendraSinghlodhi STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-023-001/224
(DIGHAVAN) 		1730007023NRG24120720230078166 12/07/2023 Virendra Singh lodhi 1730007023WL010171 Virendra Singh lodhi 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 VirendraSinghlodhi AU SMALL FINANCE BANK LTD(608088)
24 UDAIPURA MP-30-007-023-001/226
(DIGHAVAN) 		1730007023NRG24120720230078169 12/07/2023 Nirmal kumar dhanoliya 1730007023WL010171 Nirmal kumar dhanoliya 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 Nirmalkumardhanoliya NARMADA JHABUA GRAMIN BANK(508515)
25 UDAIPURA MP-30-007-023-001/226
(DIGHAVAN) 		1730007023NRG24120720230078168 12/07/2023 Nirmal kumar dhanoliya 1730007023WL010171 Nirmal kumar dhanoliya 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 Nirmalkumardhanoliya STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-023-001/406
(DIGHAVAN) 		1730007023NRG24120720230078170 12/07/2023 Vrindavan lal kushwaha 1730007023WL010171 Vrindavan lal kushwaha 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 Vrindavanlalkushwaha NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIPURA MP-30-007-023-001/419
(DIGHAVAN) 		1730007023NRG24120720230078171 12/07/2023 Roopram soni 1730007023WL010171 Roopram soni 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 Roopramsoni STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-023-001/771
(DIGHAVAN) 		1730007023NRG24120720230078174 12/07/2023 PRADEEP 1730007023WL010171 PRADEEP 00415 SBIN0004367 663 663 Processed 16/07/2023 892115147 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 28509 28509
29 UDAIPURA MP-30-007-009-001/21
(BARKHANDA) 		1730007009NRG24120720230078265 12/07/2023 ARVIND PATEL 1730007009WL010184 ARVIND PATEL 00415 SBIN0010504 1326 1326 Processed 16/07/2023 892115147 ARVINDPATEL STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-030-001/731
(KANIWADA) 		1730007000NRG24120720230078161 12/07/2023 Teepu Mehra 1730007WL010169 Teepu Mehra 00415 SBIN0010504 1326 1326 Processed 16/07/2023 892115147 TeepuMehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 UDAIPURA MP-30-007-009-002/371
(BARKHANDA) 		1730007009NRG24120720230078282 12/07/2023 beni prasad 1730007009WL010184 beni prasad 00666 IDFB0041102 1326 1326 Processed 16/07/2023 892115147 beniprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
32 UDAIPURA MP-30-007-030-001/569
(KANIWADA) 		1730007000NRG24120720230078159 12/07/2023 GOKAL 1730007WL010169 GOKAL 00697 BKID0MG7037 1326 1326 Processed 16/07/2023 892115147 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 UDAIPURA MP-30-007-023-001/125
(DIGHAVAN) 		1730007023NRG24120720230078165 12/07/2023 Ramlal 1730007023WL010171 Ramlal 464551 663 663 Processed 16/07/2023 892115147 Ramlal STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-023-001/500
(DIGHAVAN) 		1730007023NRG24120720230078173 12/07/2023 Harish chandra 1730007023WL010171 Harish chandra 464551 663 663 Processed 16/07/2023 892115147 Harishchandra STATE BANK OF INDIA(508548)
35 UDAIPURA MP-30-007-023-001/500
(DIGHAVAN) 		1730007023NRG24120720230078172 12/07/2023 HARISH CHANDRA 1730007023WL010171 HARISH CHANDRA 464551 663 663 Processed 16/07/2023 892115147 HARISHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120723APB_FTO_163825 46477401 1989
2 UDAIPURA MP1730007_120723APB_FTO_163825 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
3 UDAIPURA MP1730007_120723APB_FTO_163825 State Bank of India SBIN0004367 DEORI 28509
4 UDAIPURA MP1730007_120723APB_FTO_163825 State Bank of India SBIN0010504 UDAIPURA 2652
5 UDAIPURA MP1730007_120723APB_FTO_163825 IDFC Bank IDFB0041102 PIPARIYA 1326
6 UDAIPURA MP1730007_120723APB_FTO_163825 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1326

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