Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_060823APB_FTO_206584
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) 		1730007041NRG24060820230110793 06/08/2023 LAXMINARAYAN LODHI 1730007041WL017185 LAXMINARAYAN LODHI 00048 BKID0009061 663 663 Processed 11/08/2023 453648728 LAXMINARAYANLODHI BANK OF INDIA(508505)
SubTotal 663 663
2 UDAIPURA MP-30-007-045-001/890
(NONIYABARELI) 		1730007045NRG24060820230111048 06/08/2023 POOJA BARHAIYA 1730007045WL017263 POOJA BARHAIYA 00048 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453648728 POOJABARHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 UDAIPURA MP-30-007-045-001/931
(NONIYABARELI) 		1730007045NRG24060820230111051 06/08/2023 LAXMI NARAYAN SRIVAS 1730007045WL017263 LAXMI NARAYAN SRIVAS 00089 CBIN0280736 1326 1326 Processed 10/08/2023 453648728 LAXMINARAYANSRIVAS CENTRAL BANK OF INDIA(607115)
4 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24060820230110646 06/08/2023 Bhagvan singh 1730007056WL017163 Bhagvan singh 00089 CBIN0280736 1105 1105 Processed 11/08/2023 453648728 Bhagvansingh STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-056-002/721
(RAMKHIRIYA) 		1730007056NRG24060820230110645 06/08/2023 BHAGWAN SINGH LODHI 1730007056WL017163 BHAGWAN SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 10/08/2023 453648728 BHAGWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24060820230110652 06/08/2023 GAJENDRA SINGH LODHI 1730007056WL017163 GAJENDRA SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 11/08/2023 453648728 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-056-002/747
(RAMKHIRIYA) 		1730007056NRG24060820230110651 06/08/2023 GAJENDRA SINGH LODHI 1730007056WL017163 GAJENDRA SINGH LODHI 00089 CBIN0280736 1105 1105 Processed 11/08/2023 453648728 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-067-001/194-A
(UDADMAU) 		1730007067NRG24060820230111052 06/08/2023 MOHAN SINGH RAGHUWANSHI 1730007067WL017264 MOHAN SINGH RAGHUWANSHI 00089 CBIN0280736 663 663 Processed 10/08/2023 453648728 MOHANSINGHRAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6409 6409
9 UDAIPURA MP-30-007-017-001/110
(CHHEEKLI) 		1730007017NRG24060820230110963 06/08/2023 BHAGVAN SINGH 1730007017WL017231 BHAGVAN SINGH 00415 SBIN0004367 1326 1326 Processed 11/08/2023 453648728 BHAGVANSINGH STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-017-001/25-B
(CHHEEKLI) 		1730007017NRG24060820230110965 06/08/2023 RASMEI 1730007017WL017231 RASMEI 00415 SBIN0004367 884 884 Processed 11/08/2023 453648728 RASMEI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-017-002/240-A
(CHHEEKLI) 		1730007017NRG24060820230110966 06/08/2023 aman kevat 1730007017WL017231 aman kevat 00415 SBIN0004367 442 442 Processed 11/08/2023 453648728 amankevat STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-017-002/252-A
(CHHEEKLI) 		1730007017NRG24060820230110968 06/08/2023 GOPAL KEVAT 1730007017WL017231 GOPAL KEVAT 00415 SBIN0004367 1326 1326 Processed 11/08/2023 453648728 GOPALKEVAT STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-048-002/500
(PADRAIKALA) 		1730007073NRG24060820230110994 06/08/2023 RAJESH LODHI 1730007073WL017236 RAJESH LODHI 00415 SBIN0004367 560 560 Processed 11/08/2023 453648728 RAJESHLODHI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-048-002/523
(PADRAIKALA) 		1730007073NRG24060820230110995 06/08/2023 CHANDRABHAN SINGH 1730007073WL017236 CHANDRABHAN SINGH 00415 SBIN0004367 560 560 Processed 11/08/2023 453648728 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-048-002/523
(PADRAIKALA) 		1730007073NRG24060820230110996 06/08/2023 HEMLATA LODHI 1730007073WL017236 HEMLATA LODHI 00415 SBIN0004367 560 560 Processed 11/08/2023 453648728 HEMLATALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIPURA MP-30-007-048-002/580
(PADRAIKALA) 		1730007073NRG24060820230110997 06/08/2023 RAJENDRA 1730007073WL017236 RAJENDRA 00415 SBIN0004367 560 560 Processed 10/08/2023 453648728 RAJENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 UDAIPURA MP-30-007-048-002/581
(PADRAIKALA) 		1730007073NRG24060820230110998 06/08/2023 AKASH LODHI 1730007073WL017236 AKASH LODHI 00415 SBIN0004367 560 560 Rejected 10/08/2023 453648728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007073NRG24060820230110999 06/08/2023 sardar singh lodhi 1730007073WL017236 sardar singh lodhi 00415 SBIN0004367 560 560 Processed 11/08/2023 453648728 sardarsinghlodhi STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-048-002/619-A
(PADRAIKALA) 		1730007073NRG24060820230111001 06/08/2023 SANTOSH KUMAR SARATHE 1730007073WL017236 SANTOSH KUMAR SARATHE 00415 SBIN0004367 560 560 Processed 11/08/2023 453648728 SANTOSHKUMARSARATHE STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24060820230110641 06/08/2023 GOVIND SINGH 1730007056WL017163 GOVIND SINGH 00415 SBIN0004367 1105 1105 Processed 11/08/2023 453648728 GOVINDSINGH STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24060820230110644 06/08/2023 MALTI 1730007056WL017163 MALTI 00415 SBIN0004367 1105 1105 Processed 11/08/2023 453648728 MALTI STATE BANK OF INDIA(508548)
22 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24060820230110642 06/08/2023 MOHAN BAI 1730007056WL017163 MOHAN BAI 00415 SBIN0004367 1105 1105 Processed 11/08/2023 453648728 MOHANBAI STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24060820230110648 06/08/2023 LALIT KUMAR LODHI 1730007056WL017163 LALIT KUMAR LODHI 00415 SBIN0004367 1105 1105 Processed 10/08/2023 453648728 LALITKUMARLODHI BANK OF MAHARASHTRA(607387)
24 UDAIPURA MP-30-007-056-002/731
(RAMKHIRIYA) 		1730007056NRG24060820230110647 06/08/2023 LALIT LODHI 1730007056WL017163 LALIT LODHI 00415 SBIN0004367 1105 1105 Processed 11/08/2023 453648728 LALITLODHI STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-056-002/755
(RAMKHIRIYA) 		1730007056NRG24060820230110655 06/08/2023 RAJKUMAR SHARMA 1730007056WL017163 RAJKUMAR SHARMA 00415 SBIN0004367 1105 1105 Processed 11/08/2023 453648728 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 14528 14528
26 UDAIPURA MP-30-007-041-001/783
(KUCHAVADA) 		1730007041NRG24060820230110792 06/08/2023 khilan singh yadav 1730007041WL017185 khilan singh yadav 00415 SBIN0005193 663 663 Processed 11/08/2023 453648728 khilansinghyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
27 UDAIPURA MP-30-007-041-001/757
(KUCHAVADA) 		1730007041NRG24060820230110790 06/08/2023 chandan singh 1730007041WL017185 chandan singh 00415 SBIN0009751 663 663 Processed 10/08/2023 453648728 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
28 UDAIPURA MP-30-007-045-001/1024-A
(NONIYABARELI) 		1730007045NRG24060820230111044 06/08/2023 SHEETAL RAGHUWANSHI 1730007045WL017263 SHEETAL RAGHUWANSHI 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453648728 SHEETALRAGHUWANSHI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-045-001/511-A
(NONIYABARELI) 		1730007045NRG24060820230111045 06/08/2023 VALIRAM 1730007045WL017263 VALIRAM 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453648728 VALIRAM STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-045-001/900
(NONIYABARELI) 		1730007045NRG24060820230111049 06/08/2023 AMAR SINGH 1730007045WL017263 AMAR SINGH 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453648728 AMARSINGH STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-045-001/929
(NONIYABARELI) 		1730007045NRG24060820230111050 06/08/2023 RAMDEVI SHREEVAS 1730007045WL017263 RAMDEVI SHREEVAS 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453648728 RAMDEVISHREEVAS STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24060820230110639 06/08/2023 BHAVANIPRASAD 1730007056WL017163 BHAVANIPRASAD 00415 SBIN0010504 1105 1105 Processed 10/08/2023 453648728 BHAVANIPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 UDAIPURA MP-30-007-056-001/45-A
(RAMKHIRIYA) 		1730007056NRG24060820230110640 06/08/2023 SONA BAI 1730007056WL017163 SONA BAI 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453648728 SONABAI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-056-001/529
(RAMKHIRIYA) 		1730007056NRG24060820230110643 06/08/2023 SURESH 1730007056WL017163 SURESH 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453648728 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24060820230110653 06/08/2023 BHAIRO SINGH LODHI 1730007056WL017163 BHAIRO SINGH LODHI 00415 SBIN0010504 1105 1105 Processed 11/08/2023 453648728 BHAIROSINGHLODHI STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-056-002/753
(RAMKHIRIYA) 		1730007056NRG24060820230110654 06/08/2023 BHAIRO SINGH LODHI 1730007056WL017163 BHAIRO SINGH LODHI 00415 SBIN0010504 1105 1105 Processed 10/08/2023 453648728 BHAIROSINGHLODHI CENTRAL BANK OF INDIA(607115)
37 UDAIPURA MP-30-007-062-002/342
(SILARIKALA) 		1730007062NRG24060820230110876 06/08/2023 RESHAM BAI 1730007062WL017206 RESHAM BAI 00415 SBIN0010504 221 221 Processed 11/08/2023 453648728 RESHAMBAI STATE BANK OF INDIA(508548)
38 UDAIPURA MP-30-007-062-002/343
(SILARIKALA) 		1730007062NRG24060820230110878 06/08/2023 RAM SINGH 1730007062WL017206 RAM SINGH 00415 SBIN0010504 221 221 Processed 10/08/2023 453648728 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIPURA MP-30-007-062-002/343
(SILARIKALA) 		1730007062NRG24060820230110877 06/08/2023 RAM SINGH 1730007062WL017206 RAM SINGH 00415 SBIN0010504 221 221 Processed 11/08/2023 453648728 RAMSINGH STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-062-002/344
(SILARIKALA) 		1730007062NRG24060820230110879 06/08/2023 RAMGOPAL 1730007062WL017206 RAMGOPAL 00415 SBIN0010504 221 221 Processed 11/08/2023 453648728 RAMGOPAL STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-062-002/355
(SILARIKALA) 		1730007062NRG24060820230110881 06/08/2023 phoolchand harijan 1730007062WL017206 phoolchand harijan 00415 SBIN0010504 221 221 Processed 10/08/2023 453648728 phoolchandharijan NARMADA JHABUA GRAMIN BANK(508515)
42 UDAIPURA MP-30-007-062-002/384
(SILARIKALA) 		1730007062NRG24060820230110884 06/08/2023 Gulab lodhi 1730007062WL017206 Gulab lodhi 00415 SBIN0010504 884 884 Processed 11/08/2023 453648728 Gulablodhi STATE BANK OF INDIA(508548)
43 UDAIPURA MP-30-007-062-002/384
(SILARIKALA) 		1730007062NRG24060820230110883 06/08/2023 Gulab lodhi 1730007062WL017206 Gulab lodhi 00415 SBIN0010504 884 884 Processed 11/08/2023 453648728 Gulablodhi STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-062-002/564
(SILARIKALA) 		1730007062NRG24060820230110886 06/08/2023 BRAJMOHAN 1730007062WL017206 BRAJMOHAN 00415 SBIN0010504 221 221 Processed 11/08/2023 453648728 BRAJMOHAN STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-062-002/564
(SILARIKALA) 		1730007062NRG24060820230110885 06/08/2023 BRAJMOHAN SINGH 1730007062WL017206 BRAJMOHAN SINGH 00415 SBIN0010504 221 221 Processed 11/08/2023 453648728 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
46 UDAIPURA MP-30-007-062-002/641
(SILARIKALA) 		1730007062NRG24060820230110889 06/08/2023 supyar simgh lodhi 1730007062WL017206 supyar simgh lodhi 00415 SBIN0010504 663 663 Processed 11/08/2023 453648728 supyarsimghlodhi STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-062-002/726
(SILARIKALA) 		1730007062NRG24060820230110890 06/08/2023 GHAN SHYAM VISHVKARMA 1730007062WL017206 GHAN SHYAM VISHVKARMA 00415 SBIN0010504 884 884 Processed 11/08/2023 453648728 GHANSHYAMVISHVKARMA STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-067-001/500-A
(UDADMAU) 		1730007067NRG24060820230111053 06/08/2023 RAMASVARUP 1730007067WL017264 RAMASVARUP 00415 SBIN0010504 1326 1326 Processed 11/08/2023 453648728 RAMASVARUP STATE BANK OF INDIA(508548)
SubTotal 17017 17017
49 UDAIPURA MP-30-007-017-002/240-B
(CHHEEKLI) 		1730007017NRG24060820230110967 06/08/2023 ANIL 1730007017WL017231 ANIL 00415 SBIN0012171 1326 1326 Processed 11/08/2023 453648728 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 UDAIPURA MP-30-007-041-001/674
(KUCHAVADA) 		1730007041NRG24060820230110789 06/08/2023 Ankit lodhi 1730007041WL017185 Ankit lodhi 00415 SBIN0017118 663 663 Processed 11/08/2023 453648728 Ankitlodhi STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-041-001/761
(KUCHAVADA) 		1730007041NRG24060820230110791 06/08/2023 doulat singh yadav 1730007041WL017185 doulat singh yadav 00415 SBIN0017118 663 663 Processed 11/08/2023 453648728 doulatsinghyadav STATE BANK OF INDIA(508548)
52 UDAIPURA MP-30-007-041-001/897
(KUCHAVADA) 		1730007041NRG24060820230110794 06/08/2023 ramnarayan lodhi 1730007041WL017185 ramnarayan lodhi 00415 SBIN0017118 663 663 Processed 11/08/2023 453648728 ramnarayanlodhi STATE BANK OF INDIA(508548)
53 UDAIPURA MP-30-007-041-001/902
(KUCHAVADA) 		1730007041NRG24060820230110795 06/08/2023 neeraj lodhi 1730007041WL017185 neeraj lodhi 00415 SBIN0017118 663 663 Processed 11/08/2023 453648728 neerajlodhi STATE BANK OF INDIA(508548)
54 UDAIPURA MP-30-007-041-001/904
(KUCHAVADA) 		1730007041NRG24060820230110796 06/08/2023 MOHIT LODHI 1730007041WL017185 MOHIT LODHI 00415 SBIN0017118 663 663 Processed 10/08/2023 453648728 MOHITLODHI BANK OF BARODA(606985)
SubTotal 3315 3315
55 UDAIPURA MP-30-007-041-001/906
(KUCHAVADA) 		1730007041NRG24060820230110797 06/08/2023 RAM BAI RAGHUWANSHI 1730007041WL017185 RAM BAI RAGHUWANSHI 00697 BKID0MG7032 663 663 Processed 10/08/2023 453648728 RAMBAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
56 UDAIPURA MP-30-007-062-002/578
(SILARIKALA) 		1730007062NRG24060820230110888 06/08/2023 Rakesh Lodhi 1730007062WL017206 Rakesh Lodhi 00697 BKID0MG7032 221 221 Processed 11/08/2023 453648728 RakeshLodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
57 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24060820230110650 06/08/2023 Harigovind 1730007056WL017163 Harigovind 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453648728 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIPURA MP-30-007-056-002/741
(RAMKHIRIYA) 		1730007056NRG24060820230110649 06/08/2023 Harigovind 1730007056WL017163 Harigovind 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453648728 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 49004 49004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_060823APB_FTO_206584 Bank of India BKID0009061 BARELI 663
2 UDAIPURA MP1730007_060823APB_FTO_206584 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 UDAIPURA MP1730007_060823APB_FTO_206584 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 6409
4 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0004367 DEORI 14528
5 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0005193 AYODHYA NAGAR 663
6 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0009751 SIMARIYA KHURD 663
7 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0010504 UDAIPURA 17017
8 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0012171 TENDUKHEDA 1326
9 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
10 UDAIPURA MP1730007_060823APB_FTO_206584 State Bank of India SBIN0017118 KHARGON-Raisen 663
11 UDAIPURA MP1730007_060823APB_FTO_206584 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884
12 UDAIPURA MP1730007_060823APB_FTO_206584 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 2210

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