Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120923APB_FTO_261647
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-30-007-012-002/653
(VEEJHA) 		1730007012NRG24120920230139365 12/09/2023 SARDAR SINGH LODHI 1730007012WL023570 SARDAR SINGH LODHI 00089 CBIN0280736 1326 1326 Processed 21/09/2023 322745239 SARDARSINGHLODHI CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-012-002/653
(VEEJHA) 		1730007012NRG24120920230139353 12/09/2023 SARDAR SINGH LODHI 1730007012WL023569 SARDAR SINGH LODHI 00089 CBIN0280736 1547 1547 Processed 21/09/2023 322745239 SARDARSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24120920230139356 12/09/2023 Jhalakan Singh Lodhi 1730007012WL023570 Jhalakan Singh Lodhi 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745239 JhalakanSinghLodhi STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24120920230139344 12/09/2023 Jhalakan Singh Lodhi 1730007012WL023569 Jhalakan Singh Lodhi 00415 SBIN0004367 1547 1547 Processed 21/09/2023 322745239 JhalakanSinghLodhi STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24120920230139346 12/09/2023 Neetesh Lodhi 1730007012WL023569 Neetesh Lodhi 00415 SBIN0004367 1547 1547 Processed 21/09/2023 322745239 NeeteshLodhi STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24120920230139358 12/09/2023 Neetesh Lodhi 1730007012WL023570 Neetesh Lodhi 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745239 NeeteshLodhi STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24120920230139357 12/09/2023 Premvati Bai Lodhi 1730007012WL023570 Premvati Bai Lodhi 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745239 PremvatiBaiLodhi STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-012-002/583
(VEEJHA) 		1730007012NRG24120920230139345 12/09/2023 Premvati Bai Lodhi 1730007012WL023569 Premvati Bai Lodhi 00415 SBIN0004367 1547 1547 Processed 21/09/2023 322745239 PremvatiBaiLodhi STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-012-002/626
(VEEJHA) 		1730007012NRG24120920230139349 12/09/2023 Abhishek Prajapati 1730007012WL023569 Abhishek Prajapati 00415 SBIN0004367 1547 1547 Processed 21/09/2023 322745239 AbhishekPrajapati STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-012-002/626
(VEEJHA) 		1730007012NRG24120920230139361 12/09/2023 Abhishek Prajapati 1730007012WL023570 Abhishek Prajapati 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745239 AbhishekPrajapati STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-012-002/626
(VEEJHA) 		1730007012NRG24120920230139360 12/09/2023 Tulsa Bai Prajapati 1730007012WL023570 Tulsa Bai Prajapati 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745239 TulsaBaiPrajapati STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-012-002/626
(VEEJHA) 		1730007012NRG24120920230139348 12/09/2023 Tulsa Bai Prajapati 1730007012WL023569 Tulsa Bai Prajapati 00415 SBIN0004367 1547 1547 Processed 21/09/2023 322745239 TulsaBaiPrajapati STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-012-002/652
(VEEJHA) 		1730007012NRG24120920230139352 12/09/2023 MOHAN BAI LODHI 1730007012WL023569 MOHAN BAI LODHI 00415 SBIN0004367 1547 1547 Processed 21/09/2023 322745239 MOHANBAILODHI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-012-002/652
(VEEJHA) 		1730007012NRG24120920230139364 12/09/2023 MOHAN BAI LODHI 1730007012WL023570 MOHAN BAI LODHI 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745239 MOHANBAILODHI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 UDAIPURA MP-30-007-012-002/329
(VEEJHA) 		1730007012NRG24120920230139355 12/09/2023 BHOJARAJ SINGH 1730007012WL023570 BHOJARAJ SINGH 00415 SBIN0010504 1326 1326 Processed 21/09/2023 322745239 BHOJARAJSINGH STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-012-002/329
(VEEJHA) 		1730007012NRG24120920230139343 12/09/2023 BHOJARAJ SINGH 1730007012WL023569 BHOJARAJ SINGH 00415 SBIN0010504 1547 1547 Processed 21/09/2023 322745239 BHOJARAJSINGH STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-012-002/606
(VEEJHA) 		1730007012NRG24120920230139347 12/09/2023 Babulal Ahirwar 1730007012WL023569 Babulal Ahirwar 00415 SBIN0010504 1547 1547 Processed 21/09/2023 322745239 BabulalAhirwar STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-012-002/606
(VEEJHA) 		1730007012NRG24120920230139359 12/09/2023 Babulal Ahirwar 1730007012WL023570 Babulal Ahirwar 00415 SBIN0010504 1326 1326 Processed 21/09/2023 322745239 BabulalAhirwar STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-012-002/632
(VEEJHA) 		1730007012NRG24120920230139362 12/09/2023 RAKESH AADIWASI 1730007012WL023570 RAKESH AADIWASI 00415 SBIN0010504 1326 1326 Processed 21/09/2023 322745239 RAKESHAADIWASI STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-012-002/632
(VEEJHA) 		1730007012NRG24120920230139350 12/09/2023 RAKESH AADIWASI 1730007012WL023569 RAKESH AADIWASI 00415 SBIN0010504 1547 1547 Processed 21/09/2023 322745239 RAKESHAADIWASI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-012-002/652
(VEEJHA) 		1730007012NRG24120920230139363 12/09/2023 DHARMARAJ LODHI 1730007012WL023570 DHARMARAJ LODHI 00415 SBIN0010504 1326 1326 Processed 21/09/2023 322745239 DHARMARAJLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 UDAIPURA MP-30-007-012-002/652
(VEEJHA) 		1730007012NRG24120920230139351 12/09/2023 DHARMARAJ LODHI 1730007012WL023569 DHARMARAJ LODHI 00415 SBIN0010504 1547 1547 Processed 21/09/2023 322745239 DHARMARAJLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 UDAIPURA MP-30-007-012-002/653
(VEEJHA) 		1730007012NRG24120920230139354 12/09/2023 ANANDI BAI LODHI 1730007012WL023569 ANANDI BAI LODHI 00415 SBIN0010504 1547 1547 Processed 21/09/2023 322745239 ANANDIBAILODHI STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-012-002/653
(VEEJHA) 		1730007012NRG24120920230139366 12/09/2023 ANANDI BAI LODHI 1730007012WL023570 ANANDI BAI LODHI 00415 SBIN0010504 1326 1326 Processed 21/09/2023 322745239 ANANDIBAILODHI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-046-002/655
(NOORNAGAR) 		1730007069NRG24120920230139422 12/09/2023 Durga Prasad Harijan 1730007069WL023582 Durga Prasad Harijan 00415 SBIN0010504 1459 1459 Processed 21/09/2023 322745239 DurgaPrasadHarijan STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-046-002/656
(NOORNAGAR) 		1730007069NRG24120920230139423 12/09/2023 Parvatibai Harijan 1730007069WL023582 Parvatibai Harijan 00415 SBIN0010504 1459 1459 Processed 21/09/2023 322745239 ParvatibaiHarijan STATE BANK OF INDIA(508548)
SubTotal 17283 17283
Total 37394 37394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_120923APB_FTO_261647 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 2873
2 UDAIPURA MP1730007_120923APB_FTO_261647 State Bank of India SBIN0004367 DEORI 17238
3 UDAIPURA MP1730007_120923APB_FTO_261647 State Bank of India SBIN0010504 UDAIPURA 17283

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