Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_161022FTO_464278
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-30-007-003-001/307
(ANGHORA) 		1730007003NRG23151020220248913 16/10/2022 Munna lal 1730007003WL049264 Munna lal 00089 CBIN0280736 1224 1224 Processed 19/10/2022 659539011 Munnalal (000000)
2 UDAIPURA MP-30-007-019-001/216-A
(CHHEND) 		1730007019NRG23151020220249021 16/10/2022 Keshar Bai 1730007019WL049310 Keshar Bai 00089 CBIN0280736 1224 1224 Processed 19/10/2022 659539011 KesharBai (000000)
3 UDAIPURA MP-30-007-019-001/921-A
(CHHEND) 		1730007019NRG23151020220249003 16/10/2022 Govind dhanak 1730007019WL049302 Govind dhanak 00089 CBIN0280736 1224 1224 Processed 19/10/2022 659539011 Govinddhanak (000000)
4 UDAIPURA MP-30-007-019-001/924-B
(CHHEND) 		1730007019NRG23151020220249005 16/10/2022 Dhannulal 1730007019WL049302 Dhannulal 00089 CBIN0280736 1224 1224 Processed 19/10/2022 659539011 Dhannulal (000000)
5 UDAIPURA MP-30-007-019-001/936-C
(CHHEND) 		1730007019NRG23151020220249002 16/10/2022 Kanti bai 1730007019WL049301 Kanti bai 00089 CBIN0280736 1224 1224 Processed 19/10/2022 659539011 Kantibai (000000)
6 UDAIPURA MP-30-007-019-001/951-D
(CHHEND) 		1730007019NRG23151020220249007 16/10/2022 Bhaiyaram dhanak 1730007019WL049302 Bhaiyaram dhanak 00089 CBIN0280736 1224 1224 Processed 19/10/2022 659539011 Bhaiyaramdhanak (000000)
SubTotal 7344 7344
7 UDAIPURA MP-30-007-003-001/49
(ANGHORA) 		1730007003NRG23151020220248918 16/10/2022 Rustam 1730007003WL049264 Rustam 00415 SBIN0004367 1224 1224 Processed 19/10/2022 659539011 Rustam (000000)
8 UDAIPURA MP-30-007-051-001/159-A
(PATAI) 		1730007051NRG23161020220249621 16/10/2022 MUNNA LAL KUSHWAHA 1730007051WL049479 MUNNA LAL KUSHWAHA 00415 SBIN0004367 1020 1020 Processed 19/10/2022 659539011 MUNNALALKUSHWAHA (000000)
9 UDAIPURA MP-30-007-051-002/1013
(PATAI) 		1730007051NRG23161020220249622 16/10/2022 Ramkali ahirwar 1730007051WL049479 Ramkali ahirwar 00415 SBIN0004367 612 612 Processed 19/10/2022 659539011 Ramkaliahirwar (000000)
10 UDAIPURA MP-30-007-051-002/1024
(PATAI) 		1730007051NRG23161020220249624 16/10/2022 SHIV KUMAR RAJPUT 1730007051WL049479 SHIV KUMAR RAJPUT 00415 SBIN0004367 612 612 Processed 19/10/2022 659539011 SHIVKUMARRAJPUT (000000)
11 UDAIPURA MP-30-007-051-002/1954
(PATAI) 		1730007051NRG23161020220249625 16/10/2022 Pancham Ahirwar 1730007051WL049479 Pancham Ahirwar 00415 SBIN0004367 1428 1428 Processed 19/10/2022 659539011 PanchamAhirwar (000000)
12 UDAIPURA MP-30-007-051-002/990
(PATAI) 		1730007051NRG23161020220249626 16/10/2022 krishnpal adiwase 1730007051WL049479 krishnpal adiwase 00415 SBIN0004367 612 612 Processed 19/10/2022 659539011 krishnpaladiwase (000000)
SubTotal 5508 5508
13 UDAIPURA MP-30-007-003-001/179
(ANGHORA) 		1730007003NRG23151020220248910 16/10/2022 kamlesh 1730007003WL049264 kamlesh 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 kamlesh (000000)
14 UDAIPURA MP-30-007-003-001/29-A
(ANGHORA) 		1730007003NRG23151020220248912 16/10/2022 siya bai 1730007003WL049264 siya bai 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 siyabai (000000)
15 UDAIPURA MP-30-007-003-001/307
(ANGHORA) 		1730007003NRG23151020220248914 16/10/2022 Beijanti bai 1730007003WL049264 Beijanti bai 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Beijantibai (000000)
16 UDAIPURA MP-30-007-003-001/308
(ANGHORA) 		1730007003NRG23151020220248916 16/10/2022 dhanvati 1730007003WL049264 dhanvati 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 dhanvati (000000)
17 UDAIPURA MP-30-007-003-001/308
(ANGHORA) 		1730007003NRG23151020220248915 16/10/2022 Sunil Harijan 1730007003WL049264 Sunil Harijan 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 SunilHarijan (000000)
18 UDAIPURA MP-30-007-003-001/32
(ANGHORA) 		1730007003NRG23151020220248917 16/10/2022 Devraj 1730007003WL049264 Devraj 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Devraj (000000)
19 UDAIPURA MP-30-007-003-001/500-A
(ANGHORA) 		1730007003NRG23151020220248919 16/10/2022 Babulal 1730007003WL049264 Babulal 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Babulal (000000)
20 UDAIPURA MP-30-007-003-001/500-A
(ANGHORA) 		1730007003NRG23151020220248920 16/10/2022 Bato 1730007003WL049264 Bato 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Bato (000000)
21 UDAIPURA MP-30-007-003-001/58
(ANGHORA) 		1730007003NRG23151020220248921 16/10/2022 Gopal 1730007003WL049264 Gopal 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Gopal (000000)
22 UDAIPURA MP-30-007-003-001/58
(ANGHORA) 		1730007003NRG23151020220248922 16/10/2022 Ramlal 1730007003WL049264 Ramlal 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Ramlal (000000)
23 UDAIPURA MP-30-007-003-001/593
(ANGHORA) 		1730007003NRG23151020220248923 16/10/2022 Nittu 1730007003WL049264 Nittu 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Nittu (000000)
24 UDAIPURA MP-30-007-003-001/594
(ANGHORA) 		1730007003NRG23151020220248924 16/10/2022 Genda 1730007003WL049264 Genda 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Genda (000000)
25 UDAIPURA MP-30-007-003-001/595
(ANGHORA) 		1730007003NRG23151020220248925 16/10/2022 Preetam 1730007003WL049264 Preetam 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Preetam (000000)
26 UDAIPURA MP-30-007-019-001/1004-D
(CHHEND) 		1730007019NRG23151020220249013 16/10/2022 Shanta bai mehra 1730007019WL049307 Shanta bai mehra 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Shantabaimehra (000000)
27 UDAIPURA MP-30-007-019-001/216-A
(CHHEND) 		1730007019NRG23151020220249020 16/10/2022 VIRENDRA MEHRA 1730007019WL049310 VIRENDRA MEHRA 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 VIRENDRAMEHRA (000000)
28 UDAIPURA MP-30-007-019-001/841-A
(CHHEND) 		1730007019NRG23151020220249025 16/10/2022 Neeraj kumar mehara 1730007019WL049310 Neeraj kumar mehara 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Neerajkumarmehara (000000)
29 UDAIPURA MP-30-007-019-001/841-A
(CHHEND) 		1730007019NRG23151020220249024 16/10/2022 Neeraj kumar mehara 1730007019WL049310 Neeraj kumar mehara 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Neerajkumarmehara (000000)
30 UDAIPURA MP-30-007-019-001/841-A
(CHHEND) 		1730007019NRG23151020220249023 16/10/2022 Neeraj kumar mehara 1730007019WL049310 Neeraj kumar mehara 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Neerajkumarmehara (000000)
31 UDAIPURA MP-30-007-019-001/921-B
(CHHEND) 		1730007019NRG23151020220249014 16/10/2022 Saroj dhanak 1730007019WL049307 Saroj dhanak 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Sarojdhanak (000000)
32 UDAIPURA MP-30-007-019-001/922-A
(CHHEND) 		1730007019NRG23151020220248997 16/10/2022 ANOKHELAL 1730007019WL049301 ANOKHELAL 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 ANOKHELAL (000000)
33 UDAIPURA MP-30-007-019-001/923-A
(CHHEND) 		1730007019NRG23151020220249004 16/10/2022 NETRAM DHANAK 1730007019WL049302 NETRAM DHANAK 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 NETRAMDHANAK (000000)
34 UDAIPURA MP-30-007-019-001/923-B
(CHHEND) 		1730007019NRG23151020220248998 16/10/2022 Tantulal 1730007019WL049301 Tantulal 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Tantulal (000000)
35 UDAIPURA MP-30-007-019-001/924-D
(CHHEND) 		1730007019NRG23151020220249015 16/10/2022 BUDDHA 1730007019WL049307 BUDDHA 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 BUDDHA (000000)
36 UDAIPURA MP-30-007-019-001/925-D
(CHHEND) 		1730007019NRG23151020220249026 16/10/2022 Bhola Dhanak 1730007019WL049310 Bhola Dhanak 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 BholaDhanak (000000)
37 UDAIPURA MP-30-007-019-001/927-A
(CHHEND) 		1730007019NRG23151020220249006 16/10/2022 Dhan singh 1730007019WL049302 Dhan singh 00415 SBIN0010504 816 816 Processed 19/10/2022 659539011 Dhansingh (000000)
38 UDAIPURA MP-30-007-019-001/929-C
(CHHEND) 		1730007019NRG23151020220249016 16/10/2022 SHANKAR HARIJAN 1730007019WL049307 SHANKAR HARIJAN 00415 SBIN0010504 816 816 Processed 19/10/2022 659539011 SHANKARHARIJAN (000000)
39 UDAIPURA MP-30-007-019-001/930-A
(CHHEND) 		1730007019NRG23151020220248999 16/10/2022 Halke Lal Dhanak 1730007019WL049301 Halke Lal Dhanak 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 HalkeLalDhanak (000000)
40 UDAIPURA MP-30-007-019-001/936-A
(CHHEND) 		1730007019NRG23151020220249000 16/10/2022 Leela bai 1730007019WL049301 Leela bai 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Leelabai (000000)
41 UDAIPURA MP-30-007-019-001/959-C
(CHHEND) 		1730007019NRG23151020220249027 16/10/2022 Malkhan 1730007019WL049310 Malkhan 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Malkhan (000000)
42 UDAIPURA MP-30-007-019-001/989-D
(CHHEND) 		1730007019NRG23151020220249029 16/10/2022 Kallu 1730007019WL049310 Kallu 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Kallu (000000)
43 UDAIPURA MP-30-007-019-001/989-D
(CHHEND) 		1730007019NRG23151020220249028 16/10/2022 Kallu 1730007019WL049310 Kallu 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 Kallu (000000)
44 UDAIPURA MP-30-007-050-001/151
(PANJRA) 		1730007050NRG23151020220249038 16/10/2022 RADHA 1730007050WL049313 RADHA 00415 SBIN0010504 1224 1224 Processed 19/10/2022 659539011 RADHA (000000)
SubTotal 38352 38352
45 UDAIPURA MP-30-007-019-001/28-A
(CHHEND) 		1730007019NRG23151020220249022 16/10/2022 YASHPAL 1730007019WL049310 YASHPAL 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659539011 YASHPAL (000000)
SubTotal 1224 1224
46 UDAIPURA MP-30-007-019-001/936-A
(CHHEND) 		1730007019NRG23151020220249001 16/10/2022 Girraj Banjare 1730007019WL049301 Girraj Banjare 00688 FINO0001446 1224 1224 Processed 19/10/2022 659539011 GirrajBanjare (000000)
SubTotal 1224 1224
47 UDAIPURA MP-30-007-050-001/577
(PANJRA) 		1730007050NRG23151020220249043 16/10/2022 LAKHAN LOHAR 1730007050WL049314 LAKHAN LOHAR 00697 BKID0MG7037 1224 1224 Processed 19/10/2022 659539011 LAKHANLOHAR (000000)
48 UDAIPURA MP-30-007-050-003/439
(PANJRA) 		1730007050NRG23151020220249045 16/10/2022 RATAN 1730007050WL049314 RATAN 00697 BKID0MG7037 1224 1224 Processed 19/10/2022 659539011 RATAN (000000)
SubTotal 2448 2448
49 UDAIPURA MP-30-007-019-001/946-A
(CHHEND) 		1730007019NRG23151020220249017 16/10/2022 RAM SINGH 1730007019WL049307 RAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659539011 RAMSINGH (000000)
50 UDAIPURA MP-30-007-050-001/1474-A
(PANJRA) 		1730007050NRG23151020220249037 16/10/2022 SHISHUPAL 1730007050WL049313 SHISHUPAL 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659539011 SHISHUPAL (000000)
51 UDAIPURA MP-30-007-050-001/196
(PANJRA) 		1730007050NRG23151020220249042 16/10/2022 KAILASH 1730007050WL049314 KAILASH 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659539011 KAILASH (000000)
52 UDAIPURA MP-30-007-050-001/589
(PANJRA) 		1730007050NRG23151020220249039 16/10/2022 RAJENDRA 1730007050WL049313 RAJENDRA 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659539011 RAJENDRA (000000)
53 UDAIPURA MP-30-007-050-001/595
(PANJRA) 		1730007050NRG23151020220249040 16/10/2022 HARI BAI 1730007050WL049313 HARI BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659539011 HARIBAI (000000)
54 UDAIPURA MP-30-007-050-001/597
(PANJRA) 		1730007050NRG23151020220249041 16/10/2022 SHAYAM BAI 1730007050WL049313 SHAYAM BAI 00697 BKID0NAMRGB 816 816 Processed 19/10/2022 659539011 SHAYAMBAI (000000)
55 UDAIPURA MP-30-007-050-001/603
(PANJRA) 		1730007050NRG23151020220249044 16/10/2022 SHIVPAL 1730007050WL049314 SHIVPAL 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659539011 SHIVPAL (000000)
56 UDAIPURA MP-30-007-051-002/1015
(PATAI) 		1730007051NRG23161020220249623 16/10/2022 RAM KUMAR SINGH 1730007051WL049479 RAM KUMAR SINGH 00697 BKID0NAMRGB 612 612 Processed 19/10/2022 659539011 RAMKUMARSINGH (000000)
SubTotal 8772 8772
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_161022FTO_464278 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 7344
2 UDAIPURA MP1730007_161022FTO_464278 State Bank of India SBIN0004367 DEORI 5508
3 UDAIPURA MP1730007_161022FTO_464278 State Bank of India SBIN0010504 UDAIPURA 38352
4 UDAIPURA MP1730007_161022FTO_464278 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Udaipura 1224
5 UDAIPURA MP1730007_161022FTO_464278 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 UDAIPURA MP1730007_161022FTO_464278 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 2448
7 UDAIPURA MP1730007_161022FTO_464278 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 612
8 UDAIPURA MP1730007_161022FTO_464278 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 6936
9 UDAIPURA MP1730007_161022FTO_464278 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1224

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