Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_181023APB_FTO_324004
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-30-007-041-001/789
(KUCHAVADA) 		1730007041NRG24181020230161514 18/10/2023 LAXMINARAYAN LODHI 1730007041WL028096 LAXMINARAYAN LODHI 00048 BKID0009061 221 221 Processed 09/11/2023 291253735 LAXMINARAYANLODHI BANK OF INDIA(508505)
SubTotal 221 221
2 UDAIPURA MP-30-007-041-001/539
(KUCHAVADA) 		1730007041NRG24181020230161512 18/10/2023 LALVEER 1730007041WL028096 LALVEER 00089 CBIN0280730 221 221 Processed 09/11/2023 291253735 LALVEER CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-041-001/7
(KUCHAVADA) 		1730007041NRG24181020230161502 18/10/2023 Prakash 1730007041WL028095 Prakash 00089 CBIN0280730 663 663 Processed 09/11/2023 291253735 Prakash CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-041-001/892
(KUCHAVADA) 		1730007041NRG24181020230161515 18/10/2023 Kamal sahu 1730007041WL028096 Kamal sahu 00089 CBIN0280730 221 221 Processed 09/11/2023 291253735 Kamalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 UDAIPURA MP-30-007-037-003/268
(KIRGIKALA) 		1730007037NRG24181020230161555 18/10/2023 KRANTI BAI 1730007037WL028103 KRANTI BAI 00415 SBIN0004367 1326 1326 Processed 10/11/2023 291253735 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 UDAIPURA MP-30-007-041-001/757
(KUCHAVADA) 		1730007041NRG24181020230161503 18/10/2023 chandan singh 1730007041WL028095 chandan singh 00415 SBIN0009751 663 663 Processed 09/11/2023 291253735 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
7 UDAIPURA MP-30-007-037-001/71-A
(KIRGIKALA) 		1730007037NRG24181020230161552 18/10/2023 SUNITA VISHWAKARMA 1730007037WL028103 SUNITA VISHWAKARMA 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 SUNITAVISHWAKARMA STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-037-001/91-A
(KIRGIKALA) 		1730007037NRG24181020230161562 18/10/2023 kranti bai adiwashi 1730007037WL028104 kranti bai adiwashi 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 krantibaiadiwashi STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-037-003/267
(KIRGIKALA) 		1730007037NRG24181020230161553 18/10/2023 guddeebai 1730007037WL028103 guddeebai 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 guddeebai STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-037-003/282-C
(KIRGIKALA) 		1730007037NRG24181020230161563 18/10/2023 LALCHAND 1730007037WL028104 LALCHAND 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 LALCHAND STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-037-003/282-C
(KIRGIKALA) 		1730007037NRG24181020230161564 18/10/2023 MAYA BAI DHNAK 1730007037WL028104 MAYA BAI DHNAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 MAYABAIDHNAK STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-037-003/351
(KIRGIKALA) 		1730007037NRG24181020230161560 18/10/2023 radha bai dhanak 1730007037WL028103 radha bai dhanak 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 radhabaidhanak STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-037-003/448
(KIRGIKALA) 		1730007037NRG24181020230161565 18/10/2023 GULLO BAI DHANAK 1730007037WL028105 GULLO BAI DHANAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 291253735 GULLOBAIDHANAK STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 UDAIPURA MP-30-007-041-001/437-A
(KUCHAVADA) 		1730007041NRG24181020230161499 18/10/2023 Ajay Prakash 1730007041WL028095 Ajay Prakash 00415 SBIN0017118 663 663 Processed 09/11/2023 291253735 AjayPrakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 UDAIPURA MP-30-007-041-001/637
(KUCHAVADA) 		1730007041NRG24181020230161500 18/10/2023 rajesh 1730007041WL028095 rajesh 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 rajesh STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-041-001/674
(KUCHAVADA) 		1730007041NRG24181020230161501 18/10/2023 Ankit lodhi 1730007041WL028095 Ankit lodhi 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 Ankitlodhi STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-041-001/761
(KUCHAVADA) 		1730007041NRG24181020230161513 18/10/2023 doulat singh yadav 1730007041WL028096 doulat singh yadav 00415 SBIN0017118 221 221 Processed 10/11/2023 291253735 doulatsinghyadav STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-041-001/891
(KUCHAVADA) 		1730007041NRG24181020230161505 18/10/2023 sachin yadav 1730007041WL028095 sachin yadav 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 sachinyadav STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-041-001/900
(KUCHAVADA) 		1730007041NRG24181020230161506 18/10/2023 kera bai 1730007041WL028095 kera bai 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 kerabai STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-041-001/901
(KUCHAVADA) 		1730007041NRG24181020230161507 18/10/2023 rajkumari lodhi 1730007041WL028095 rajkumari lodhi 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 rajkumarilodhi STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-041-001/902
(KUCHAVADA) 		1730007041NRG24181020230161508 18/10/2023 neeraj lodhi 1730007041WL028095 neeraj lodhi 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 neerajlodhi STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-041-001/904
(KUCHAVADA) 		1730007041NRG24181020230161509 18/10/2023 MOHIT LODHI 1730007041WL028095 MOHIT LODHI 00415 SBIN0017118 663 663 Processed 09/11/2023 291253735 MOHITLODHI BANK OF BARODA(606985)
23 UDAIPURA MP-30-007-041-001/907
(KUCHAVADA) 		1730007041NRG24181020230161511 18/10/2023 SABBA BAI YADAV 1730007041WL028095 SABBA BAI YADAV 00415 SBIN0017118 663 663 Processed 10/11/2023 291253735 SABBABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 UDAIPURA MP-30-007-041-001/883
(KUCHAVADA) 		1730007041NRG24181020230161504 18/10/2023 Sorav 1730007041WL028095 Sorav 00468 UBIN0566179 663 663 Processed 10/11/2023 291253735 Sorav STATE BANK OF INDIA(508548)
SubTotal 663 663
25 UDAIPURA MP-30-007-037-001/91-A
(KIRGIKALA) 		1730007037NRG24181020230161561 18/10/2023 virendra singh 1730007037WL028104 virendra singh 00697 BKID0MG7032 1326 1326 Processed 09/11/2023 291253735 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIPURA MP-30-007-037-003/269
(KIRGIKALA) 		1730007037NRG24181020230161556 18/10/2023 GANGA RAM LODHI 1730007037WL028103 GANGA RAM LODHI 00697 BKID0MG7032 1326 1326 Processed 09/11/2023 291253735 GANGARAMLODHI NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24181020230161510 18/10/2023 RAM BAI RAGHUWANSHI 1730007041WL028095 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 663 663 Processed 09/11/2023 291253735 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_181023APB_FTO_324004 Bank of India BKID0009061 BARELI 221
2 UDAIPURA MP1730007_181023APB_FTO_324004 Central Bank Of India CBIN0280730 BARELI 1105
3 UDAIPURA MP1730007_181023APB_FTO_324004 State Bank of India SBIN0004367 DEORI 1326
4 UDAIPURA MP1730007_181023APB_FTO_324004 State Bank of India SBIN0009751 SIMARIYA KHURD 663
5 UDAIPURA MP1730007_181023APB_FTO_324004 State Bank of India SBIN0010504 UDAIPURA 9282
6 UDAIPURA MP1730007_181023APB_FTO_324004 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 5525
7 UDAIPURA MP1730007_181023APB_FTO_324004 State Bank of India SBIN0017118 KHARGON-Raisen 663
8 UDAIPURA MP1730007_181023APB_FTO_324004 Union Bank of India UBIN0566179 BARELI-MP 663
9 UDAIPURA MP1730007_181023APB_FTO_324004 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3315

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