Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180723APB_FTO_174528
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-30-007-028-001/128
(HADIDOL) 		1730007028NRG24180720230085517 18/07/2023 RAMRAJ 1730007028WL011431 RAMRAJ 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 RAMRAJ STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-028-001/138
(HADIDOL) 		1730007028NRG24180720230085518 18/07/2023 RAMKISHAN 1730007028WL011431 RAMKISHAN 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 RAMKISHAN STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-028-001/24
(HADIDOL) 		1730007028NRG24180720230085519 18/07/2023 NARAYAN SINGH 1730007028WL011431 NARAYAN SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
4 UDAIPURA MP-30-007-028-002/326
(HADIDOL) 		1730007028NRG24180720230085521 18/07/2023 ARJUN 1730007028WL011431 ARJUN 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 ARJUN MADHYANCHAL GRAMIN BANK(607232)
5 UDAIPURA MP-30-007-028-002/580
(HADIDOL) 		1730007028NRG24180720230085639 18/07/2023 rewaram gound 1730007028WL011463 rewaram gound 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 rewaramgound STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-028-003/403
(HADIDOL) 		1730007028NRG24180720230085644 18/07/2023 MAHARAJ SINGH 1730007028WL011464 MAHARAJ SINGH 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 MAHARAJSINGH STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-028-003/554
(HADIDOL) 		1730007028NRG24180720230085646 18/07/2023 sahab singh 1730007028WL011464 sahab singh 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 sahabsingh CENTRAL BANK OF INDIA(607115)
8 UDAIPURA MP-30-007-028-003/554
(HADIDOL) 		1730007028NRG24180720230085645 18/07/2023 sahab singh 1730007028WL011464 sahab singh 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 sahabsingh STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-052-001/655
(PIPALIYAKALA) 		1730007052NRG24180720230085118 18/07/2023 PAWAN LODHI 1730007052WL011348 PAWAN LODHI 00415 SBIN0004367 1326 1326 Processed 22/07/2023 107148685 PAWANLODHI STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-066-002/104-C
(TIMRAVAN) 		1730007066NRG24180720230085471 18/07/2023 DEEPAK KUMAR 1730007066WL011417 DEEPAK KUMAR 00415 SBIN0004367 221 221 Processed 22/07/2023 107148685 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIPURA MP-30-007-066-002/104-C
(TIMRAVAN) 		1730007066NRG24180720230085472 18/07/2023 DEEPAK KUMAR 1730007066WL011417 DEEPAK KUMAR 00415 SBIN0004367 221 221 Processed 22/07/2023 107148685 DEEPAKKUMAR STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-066-002/1080
(TIMRAVAN) 		1730007066NRG24180720230085474 18/07/2023 MAMTA CHADAR 1730007066WL011417 MAMTA CHADAR 00415 SBIN0004367 221 221 Processed 22/07/2023 107148685 MAMTACHADAR STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-066-002/402-B
(TIMRAVAN) 		1730007066NRG24180720230085475 18/07/2023 PAPPU PATHAK 1730007066WL011417 PAPPU PATHAK 00415 SBIN0004367 221 221 Processed 22/07/2023 107148685 PAPPUPATHAK STATE BANK OF INDIA(508548)
SubTotal 12818 12818
14 UDAIPURA MP-30-007-019-001/1004-D
(CHHEND) 		1730007019NRG24180720230085581 18/07/2023 Shanta bai mehra 1730007019WL011437 Shanta bai mehra 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 Shantabaimehra STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-019-001/350-B
(CHHEND) 		1730007019NRG24180720230085590 18/07/2023 RAGHURAJ SINGH 1730007019WL011440 RAGHURAJ SINGH 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 RAGHURAJSINGH STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-019-001/706-B
(CHHEND) 		1730007019NRG24180720230085576 18/07/2023 GOVIND SINGH 1730007019WL011436 GOVIND SINGH 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 GOVINDSINGH STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-019-001/842-B
(CHHEND) 		1730007019NRG24180720230085577 18/07/2023 amit mehar 1730007019WL011436 amit mehar 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 amitmehar STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-019-001/922-A
(CHHEND) 		1730007019NRG24180720230085583 18/07/2023 ANOKHELAL 1730007019WL011438 ANOKHELAL 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 ANOKHELAL STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-019-001/923-A
(CHHEND) 		1730007019NRG24180720230085591 18/07/2023 NETRAM DHANAK 1730007019WL011441 NETRAM DHANAK 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 NETRAMDHANAK STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-019-001/923-B
(CHHEND) 		1730007019NRG24180720230085586 18/07/2023 Tantulal 1730007019WL011439 Tantulal 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 Tantulal STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-019-001/925-D
(CHHEND) 		1730007019NRG24180720230085584 18/07/2023 Bhola Dhanak 1730007019WL011438 Bhola Dhanak 00415 SBIN0010504 1105 1105 Processed 22/07/2023 107148685 BholaDhanak STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-019-001/926-B
(CHHEND) 		1730007019NRG24180720230085585 18/07/2023 RAJJU DHANAK 1730007019WL011438 RAJJU DHANAK 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 RAJJUDHANAK FINO PAYMENTS BANK LTD(608001)
23 UDAIPURA MP-30-007-019-001/938-B
(CHHEND) 		1730007019NRG24180720230085578 18/07/2023 RAJESH 1730007019WL011436 RAJESH 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 RAJESH STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-019-001/940-A
(CHHEND) 		1730007019NRG24180720230085587 18/07/2023 POONA BAI 1730007019WL011439 POONA BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 POONABAI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-019-001/948-D
(CHHEND) 		1730007019NRG24180720230085579 18/07/2023 Hari Singh 1730007019WL011436 Hari Singh 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 HariSingh STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-019-001/949-A
(CHHEND) 		1730007019NRG24180720230085580 18/07/2023 Lotan Singh 1730007019WL011436 Lotan Singh 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 LotanSingh STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-019-001/989-D
(CHHEND) 		1730007019NRG24180720230085588 18/07/2023 Kallu 1730007019WL011439 Kallu 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 Kallu STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-019-001/989-D
(CHHEND) 		1730007019NRG24180720230085589 18/07/2023 Kallu 1730007019WL011439 Kallu 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 Kallu NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIPURA MP-30-007-050-001/105-A
(PANJRA) 		1730007050NRG24180720230085889 18/07/2023 LAXMI 1730007050WL011493 LAXMI 00415 SBIN0010504 1105 1105 Processed 22/07/2023 107148685 LAXMI STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-052-001/660
(PIPALIYAKALA) 		1730007052NRG24180720230085119 18/07/2023 JAMNA PRASAD 1730007052WL011348 JAMNA PRASAD 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIPURA MP-30-007-053-001/1041
(PAPLIYAKEWAT) 		1730007053NRG24180720230085574 18/07/2023 RAJNI 1730007053WL011435 RAJNI 00415 SBIN0010504 1105 1105 Processed 22/07/2023 107148685 RAJNI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-053-001/845
(PAPLIYAKEWAT) 		1730007053NRG24180720230085575 18/07/2023 KURA BAI 1730007053WL011435 KURA BAI 00415 SBIN0010504 1326 1326 Processed 22/07/2023 107148685 KURABAI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
33 UDAIPURA MP-30-007-008-001/2035-B
(BARAHKALA) 		1730007008NRG24170720230084962 18/07/2023 Dinesh Rajput 1730007008WL011292 Dinesh Rajput 00462 UCBA0000347 1326 1326 Processed 22/07/2023 107148685 DineshRajput AIRTEL PAYMENTS BANK LIMITED(990288)
34 UDAIPURA MP-30-007-008-001/2040-A
(BARAHKALA) 		1730007008NRG24170720230084964 18/07/2023 Chhotoo 1730007008WL011292 Chhotoo 00462 UCBA0000347 1326 1326 Processed 22/07/2023 107148685 Chhotoo UCO BANK(607066)
35 UDAIPURA MP-30-007-008-001/2048-B
(BARAHKALA) 		1730007008NRG24170720230083727 18/07/2023 Mangal Rajput 1730007008WL011080 Mangal Rajput 00462 UCBA0000347 1326 1326 Processed 22/07/2023 107148685 MangalRajput AIRTEL PAYMENTS BANK LIMITED(990288)
36 UDAIPURA MP-30-007-008-001/2060-B
(BARAHKALA) 		1730007008NRG24170720230083721 18/07/2023 Vikash Rajput 1730007008WL011078 Vikash Rajput 00462 UCBA0000347 1459 1459 Processed 22/07/2023 107148685 VikashRajput UCO BANK(607066)
SubTotal 5437 5437
37 UDAIPURA MP-30-007-008-001/183
(BARAHKALA) 		1730007008NRG24170720230083717 18/07/2023 Neeraj Prasad 1730007008WL011078 Neeraj Prasad 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148685 NeerajPrasad FINO PAYMENTS BANK LTD(608001)
38 UDAIPURA MP-30-007-008-003/508
(BARAHKALA) 		1730007008NRG24170720230083726 18/07/2023 Lotan Singh 1730007008WL011079 Lotan Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148685 LotanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 UDAIPURA MP-30-007-008-001/182
(BARAHKALA) 		1730007008NRG24170720230083716 18/07/2023 SANTOSH 1730007008WL011078 SANTOSH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 SANTOSH STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-008-001/2020-B
(BARAHKALA) 		1730007008NRG24170720230083718 18/07/2023 Ragvend Rajput 1730007008WL011078 Ragvend Rajput 00688 FINO0001446 1459 1459 Processed 22/07/2023 107148685 RagvendRajput INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDAIPURA MP-30-007-008-001/2023-B
(BARAHKALA) 		1730007008NRG24170720230083719 18/07/2023 Vimla bai 1730007008WL011078 Vimla bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 Vimlabai STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-008-001/2028-B
(BARAHKALA) 		1730007008NRG24170720230084961 18/07/2023 Harigovind Rajput 1730007008WL011292 Harigovind Rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 HarigovindRajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 UDAIPURA MP-30-007-008-001/282
(BARAHKALA) 		1730007008NRG24170720230083728 18/07/2023 LAKHAN SINGH 1730007008WL011080 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
44 UDAIPURA MP-30-007-008-001/310
(BARAHKALA) 		1730007008NRG24170720230083729 18/07/2023 RAVENDRA SINGH 1730007008WL011080 RAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
45 UDAIPURA MP-30-007-008-001/314
(BARAHKALA) 		1730007008NRG24170720230083730 18/07/2023 BALWAN SINGH 1730007008WL011080 BALWAN SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 BALWANSINGH FINO PAYMENTS BANK LTD(608001)
46 UDAIPURA MP-30-007-008-001/319
(BARAHKALA) 		1730007008NRG24170720230083731 18/07/2023 KOMAL SINGH 1730007008WL011080 KOMAL SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
47 UDAIPURA MP-30-007-008-001/331
(BARAHKALA) 		1730007008NRG24170720230083722 18/07/2023 HARINARYAN SINGH 1730007008WL011079 HARINARYAN SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107148685 HARINARYANSINGH FINO PAYMENTS BANK LTD(608001)
48 UDAIPURA MP-30-007-008-001/44
(BARAHKALA) 		1730007008NRG24170720230083723 18/07/2023 SHIVRAM 1730007008WL011079 SHIVRAM 00688 FINO0001446 884 884 Processed 22/07/2023 107148685 SHIVRAM FINO PAYMENTS BANK LTD(608001)
49 UDAIPURA MP-30-007-008-001/51
(BARAHKALA) 		1730007008NRG24170720230083724 18/07/2023 SATYABHAN SINGH 1730007008WL011079 SATYABHAN SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107148685 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
50 UDAIPURA MP-30-007-008-001/52
(BARAHKALA) 		1730007008NRG24170720230083725 18/07/2023 RAMKUMAR 1730007008WL011079 RAMKUMAR 00688 FINO0001446 663 663 Processed 22/07/2023 107148685 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
51 UDAIPURA MP-30-007-028-003/493
(HADIDOL) 		1730007028NRG24180720230085647 18/07/2023 vinod kumar yadav 1730007028WL011465 vinod kumar yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148685 vinodkumaryadav STATE BANK OF INDIA(508548)
SubTotal 15161 15161
52 UDAIPURA MP-30-007-050-001/286
(PANJRA) 		1730007050NRG24180720230085890 18/07/2023 kala Prasad 1730007050WL011493 kala Prasad 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107148685 kalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIPURA MP-30-007-050-001/286
(PANJRA) 		1730007050NRG24180720230085891 18/07/2023 kala Prasad 1730007050WL011493 kala Prasad 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107148685 kalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIPURA MP-30-007-050-001/305
(PANJRA) 		1730007050NRG24180720230085893 18/07/2023 Mukesh 1730007050WL011493 Mukesh 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107148685 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIPURA MP-30-007-050-001/305
(PANJRA) 		1730007050NRG24180720230085894 18/07/2023 Mukesh 1730007050WL011493 Mukesh 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107148685 Mukesh CENTRAL BANK OF INDIA(607115)
56 UDAIPURA MP-30-007-050-004/562
(PANJRA) 		1730007050NRG24180720230085895 18/07/2023 GOPILAL 1730007050WL011494 GOPILAL 00697 BKID0MG7037 1326 1326 Processed 22/07/2023 107148685 GOPILAL STATE BANK OF INDIA(508548)
57 UDAIPURA MP-30-007-052-002/662
(PIPALIYAKALA) 		1730007052NRG24180720230085124 18/07/2023 SHAKUN BAI 1730007052WL011349 SHAKUN BAI 00697 BKID0MG7037 1326 1326 Processed 22/07/2023 107148685 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
58 UDAIPURA MP-30-007-050-001/105-A
(PANJRA) 		1730007050NRG24180720230085888 18/07/2023 PRAHLAD SINGH 1730007050WL011493 PRAHLAD SINGH 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107148685 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 UDAIPURA MP-30-007-050-001/302-A
(PANJRA) 		1730007050NRG24180720230085892 18/07/2023 MEHARBAN 1730007050WL011493 MEHARBAN 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107148685 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
60 UDAIPURA MP-30-007-052-001/48
(PIPALIYAKALA) 		1730007052NRG24180720230085123 18/07/2023 Brajesh 1730007052WL011349 Brajesh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148685 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIPURA MP-30-007-052-001/675
(PIPALIYAKALA) 		1730007052NRG24180720230085121 18/07/2023 NETRAM 1730007052WL011348 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148685 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIPURA MP-30-007-052-002/371
(PIPALIYAKALA) 		1730007052NRG24180720230085122 18/07/2023 HANSRAJ 1730007052WL011348 HANSRAJ 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148685 HANSRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
63 UDAIPURA MP-30-007-028-003/354
(HADIDOL) 		1730007028NRG24180720230085642 18/07/2023 HAKAM SINGH 1730007028WL011464 HAKAM SINGH 450001 1326 1326 Processed 22/07/2023 107148685 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 UDAIPURA MP-30-007-028-003/356
(HADIDOL) 		1730007028NRG24180720230085643 18/07/2023 MANORAMAN 1730007028WL011464 MANORAMAN 450001 1326 1326 Processed 22/07/2023 107148685 MANORAMAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 76511 76511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180723APB_FTO_174528 46477401 2652
2 UDAIPURA MP1730007_180723APB_FTO_174528 State Bank of India SBIN0004367 DEORI 12818
3 UDAIPURA MP1730007_180723APB_FTO_174528 State Bank of India SBIN0010504 UDAIPURA 24531
4 UDAIPURA MP1730007_180723APB_FTO_174528 UCO Bank UCBA0000347 BARELI 5437
5 UDAIPURA MP1730007_180723APB_FTO_174528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 UDAIPURA MP1730007_180723APB_FTO_174528 Fino Payments Bank Ltd FINO0001446 MP RO 15161
7 UDAIPURA MP1730007_180723APB_FTO_174528 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 7072
8 UDAIPURA MP1730007_180723APB_FTO_174528 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1326
9 UDAIPURA MP1730007_180723APB_FTO_174528 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 4862

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