Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180922FTO_403687
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-30-007-038-001/73-D
(KIRGIKHURD) 		1730007000NRG23180920220217125 18/09/2022 Rajesh Singh Rajput 1730007WL040056 Rajesh Singh Rajput 00089 CBIN0280736 1224 1224 Processed 02/10/2022 374344665 RajeshSinghRajput (000000)
2 UDAIPURA MP-30-007-038-001/73-D
(KIRGIKHURD) 		1730007000NRG23180920220217124 18/09/2022 rajesh singh rajput 1730007WL040056 rajesh singh rajput 00089 CBIN0280736 1224 1224 Processed 02/10/2022 374344665 rajeshsinghrajput (000000)
3 UDAIPURA MP-30-007-062-001/906
(SILARIKALA) 		1730007062NRG23180920220216857 18/09/2022 BHAGWAT SINGH 1730007062WL039986 BHAGWAT SINGH 00089 CBIN0280736 1224 1224 Processed 02/10/2022 374344665 BHAGWATSINGH (000000)
4 UDAIPURA MP-30-007-062-001/906
(SILARIKALA) 		1730007062NRG23180920220216856 18/09/2022 BHAGWAT SINGH 1730007062WL039986 BHAGWAT SINGH 00089 CBIN0280736 1224 1224 Processed 02/10/2022 374344665 BHAGWATSINGH (000000)
5 UDAIPURA MP-30-007-067-001/194-A
(UDADMAU) 		1730007067NRG23180920220217096 18/09/2022 MOHAN SINGH RAGHUWANSHI 1730007067WL040050 MOHAN SINGH RAGHUWANSHI 00089 CBIN0280736 612 612 Processed 02/10/2022 374344665 MOHANSINGHRAGHUWANSHI (000000)
6 UDAIPURA MP-30-007-067-001/206-A
(UDADMAU) 		1730007067NRG23180920220217091 18/09/2022 SHARDA BAI 1730007067WL040049 SHARDA BAI 00089 CBIN0280736 1224 1224 Processed 02/10/2022 374344665 SHARDABAI (000000)
SubTotal 6732 6732
7 UDAIPURA MP-30-007-038-001/166-C
(KIRGIKHURD) 		1730007000NRG23180920220217123 18/09/2022 SHIVRAM 1730007WL040056 SHIVRAM 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 SHIVRAM (000000)
8 UDAIPURA MP-30-007-038-001/166-C
(KIRGIKHURD) 		1730007000NRG23180920220217122 18/09/2022 SHIVRAM 1730007WL040056 SHIVRAM 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 SHIVRAM (000000)
9 UDAIPURA MP-30-007-038-002/386-A
(KIRGIKHURD) 		1730007000NRG23180920220217126 18/09/2022 Jhalkan singh 1730007WL040056 Jhalkan singh 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Jhalkansingh (000000)
10 UDAIPURA MP-30-007-062-001/902
(SILARIKALA) 		1730007062NRG23180920220216843 18/09/2022 chandan 1730007062WL039984 chandan 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 chandan (000000)
11 UDAIPURA MP-30-007-062-001/902
(SILARIKALA) 		1730007062NRG23180920220216842 18/09/2022 chandan 1730007062WL039984 chandan 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 chandan (000000)
12 UDAIPURA MP-30-007-062-001/905
(SILARIKALA) 		1730007062NRG23180920220216855 18/09/2022 DEEN DAYAL 1730007062WL039986 DEEN DAYAL 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 DEENDAYAL (000000)
13 UDAIPURA MP-30-007-062-001/905
(SILARIKALA) 		1730007062NRG23180920220216854 18/09/2022 DEEN DAYAL 1730007062WL039986 DEEN DAYAL 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 DEENDAYAL (000000)
14 UDAIPURA MP-30-007-062-001/908
(SILARIKALA) 		1730007062NRG23180920220216811 18/09/2022 GOKAL HARIJAN 1730007062WL039982 GOKAL HARIJAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 GOKALHARIJAN (000000)
15 UDAIPURA MP-30-007-062-001/908
(SILARIKALA) 		1730007062NRG23180920220216810 18/09/2022 GOKAL HARIJAN 1730007062WL039982 GOKAL HARIJAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 GOKALHARIJAN (000000)
16 UDAIPURA MP-30-007-062-001/910
(SILARIKALA) 		1730007062NRG23180920220216859 18/09/2022 POORAN LAL 1730007062WL039986 POORAN LAL 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 POORANLAL (000000)
17 UDAIPURA MP-30-007-062-001/910
(SILARIKALA) 		1730007062NRG23180920220216858 18/09/2022 POORAN LAL 1730007062WL039986 POORAN LAL 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 POORANLAL (000000)
18 UDAIPURA MP-30-007-062-002/408-A
(SILARIKALA) 		1730007062NRG23180920220216923 18/09/2022 KARELAL 1730007062WL040000 KARELAL 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 KARELAL (000000)
19 UDAIPURA MP-30-007-062-002/408-A
(SILARIKALA) 		1730007062NRG23180920220216922 18/09/2022 KARELAL 1730007062WL040000 KARELAL 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 KARELAL (000000)
20 UDAIPURA MP-30-007-062-002/630-A
(SILARIKALA) 		1730007062NRG23180920220216847 18/09/2022 TEJ SINGH 1730007062WL039984 TEJ SINGH 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 TEJSINGH (000000)
21 UDAIPURA MP-30-007-062-002/630-A
(SILARIKALA) 		1730007062NRG23180920220216846 18/09/2022 TEJ SINGH 1730007062WL039984 TEJ SINGH 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 TEJSINGH (000000)
22 UDAIPURA MP-30-007-062-002/752-A
(SILARIKALA) 		1730007062NRG23180920220216865 18/09/2022 pushkar singh kourav 1730007062WL039987 pushkar singh kourav 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 pushkarsinghkourav (000000)
23 UDAIPURA MP-30-007-062-002/752-A
(SILARIKALA) 		1730007062NRG23180920220216864 18/09/2022 pushkar singh kourav 1730007062WL039987 pushkar singh kourav 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 pushkarsinghkourav (000000)
24 UDAIPURA MP-30-007-062-002/842
(SILARIKALA) 		1730007062NRG23180920220216867 18/09/2022 GUDDA 1730007062WL039987 GUDDA 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 GUDDA (000000)
25 UDAIPURA MP-30-007-062-002/842
(SILARIKALA) 		1730007062NRG23180920220216866 18/09/2022 GUDDA 1730007062WL039987 GUDDA 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 GUDDA (000000)
26 UDAIPURA MP-30-007-062-002/843
(SILARIKALA) 		1730007062NRG23180920220216851 18/09/2022 SATYA NARAYAN 1730007062WL039984 SATYA NARAYAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 SATYANARAYAN (000000)
27 UDAIPURA MP-30-007-062-002/843
(SILARIKALA) 		1730007062NRG23180920220216850 18/09/2022 SATYA NARAYAN 1730007062WL039984 SATYA NARAYAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 SATYANARAYAN (000000)
28 UDAIPURA MP-30-007-062-002/844
(SILARIKALA) 		1730007062NRG23180920220216869 18/09/2022 SHEELA 1730007062WL039987 SHEELA 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 SHEELA (000000)
29 UDAIPURA MP-30-007-062-002/844
(SILARIKALA) 		1730007062NRG23180920220216868 18/09/2022 SHEELA 1730007062WL039987 SHEELA 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 SHEELA (000000)
30 UDAIPURA MP-30-007-062-002/845
(SILARIKALA) 		1730007062NRG23180920220216861 18/09/2022 Rambai 1730007062WL039986 Rambai 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Rambai (000000)
31 UDAIPURA MP-30-007-062-002/845
(SILARIKALA) 		1730007062NRG23180920220216860 18/09/2022 Rambai 1730007062WL039986 Rambai 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Rambai (000000)
32 UDAIPURA MP-30-007-062-002/846
(SILARIKALA) 		1730007062NRG23180920220216903 18/09/2022 Ramkrishna 1730007062WL039996 Ramkrishna 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Ramkrishna (000000)
33 UDAIPURA MP-30-007-062-002/846
(SILARIKALA) 		1730007062NRG23180920220216902 18/09/2022 Ramkrishna 1730007062WL039996 Ramkrishna 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Ramkrishna (000000)
34 UDAIPURA MP-30-007-062-002/847
(SILARIKALA) 		1730007062NRG23180920220216863 18/09/2022 GOVIND 1730007062WL039986 GOVIND 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 GOVIND (000000)
35 UDAIPURA MP-30-007-062-002/847
(SILARIKALA) 		1730007062NRG23180920220216862 18/09/2022 GOVIND 1730007062WL039986 GOVIND 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 GOVIND (000000)
36 UDAIPURA MP-30-007-062-002/848
(SILARIKALA) 		1730007062NRG23180920220216927 18/09/2022 KRISHNA BAI 1730007062WL040000 KRISHNA BAI 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 KRISHNABAI (000000)
37 UDAIPURA MP-30-007-062-002/848
(SILARIKALA) 		1730007062NRG23180920220216926 18/09/2022 KRISHNA BAI 1730007062WL040000 KRISHNA BAI 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 KRISHNABAI (000000)
38 UDAIPURA MP-30-007-062-002/849
(SILARIKALA) 		1730007062NRG23180920220216929 18/09/2022 RAMESH 1730007062WL040000 RAMESH 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 RAMESH (000000)
39 UDAIPURA MP-30-007-062-002/849
(SILARIKALA) 		1730007062NRG23180920220216928 18/09/2022 RAMESH 1730007062WL040000 RAMESH 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 RAMESH (000000)
40 UDAIPURA MP-30-007-062-002/850
(SILARIKALA) 		1730007062NRG23180920220216871 18/09/2022 RAMESH 1730007062WL039987 RAMESH 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 RAMESH (000000)
41 UDAIPURA MP-30-007-062-002/850
(SILARIKALA) 		1730007062NRG23180920220216870 18/09/2022 RAMESH 1730007062WL039987 RAMESH 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 RAMESH (000000)
42 UDAIPURA MP-30-007-062-002/851
(SILARIKALA) 		1730007062NRG23180920220216817 18/09/2022 Yaspal singh 1730007062WL039982 Yaspal singh 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Yaspalsingh (000000)
43 UDAIPURA MP-30-007-062-002/851
(SILARIKALA) 		1730007062NRG23180920220216816 18/09/2022 Yaspal singh 1730007062WL039982 Yaspal singh 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 Yaspalsingh (000000)
44 UDAIPURA MP-30-007-062-002/852
(SILARIKALA) 		1730007062NRG23180920220216873 18/09/2022 PREM NARAYAN 1730007062WL039987 PREM NARAYAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 PREMNARAYAN (000000)
45 UDAIPURA MP-30-007-062-002/852
(SILARIKALA) 		1730007062NRG23180920220216872 18/09/2022 PREM NARAYAN 1730007062WL039987 PREM NARAYAN 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 PREMNARAYAN (000000)
46 UDAIPURA MP-30-007-062-002/854
(SILARIKALA) 		1730007062NRG23180920220216821 18/09/2022 Jeetesh 1730007062WL039982 Jeetesh 00415 SBIN0010504 1428 1428 Processed 02/10/2022 374344665 Jeetesh (000000)
47 UDAIPURA MP-30-007-062-002/854
(SILARIKALA) 		1730007062NRG23180920220216820 18/09/2022 Jeetesh 1730007062WL039982 Jeetesh 00415 SBIN0010504 1020 1020 Processed 02/10/2022 374344665 Jeetesh (000000)
48 UDAIPURA MP-30-007-067-001/16-B
(UDADMAU) 		1730007067NRG23180920220217090 18/09/2022 AKASH KAHAR 1730007067WL040049 AKASH KAHAR 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 AKASHKAHAR (000000)
49 UDAIPURA MP-30-007-067-001/58-A
(UDADMAU) 		1730007067NRG23180920220217092 18/09/2022 RAMESH KUMAR SAHU 1730007067WL040049 RAMESH KUMAR SAHU 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 RAMESHKUMARSAHU (000000)
50 UDAIPURA MP-30-007-067-001/63
(UDADMAU) 		1730007067NRG23180920220217097 18/09/2022 KIRAT SINGH 1730007067WL040050 KIRAT SINGH 00415 SBIN0010504 204 204 Processed 02/10/2022 374344665 KIRATSINGH (000000)
51 UDAIPURA MP-30-007-067-002/564
(UDADMAU) 		1730007067NRG23180920220217098 18/09/2022 NANDAN DAS 1730007067WL040050 NANDAN DAS 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 NANDANDAS (000000)
52 UDAIPURA MP-30-007-067-002/568
(UDADMAU) 		1730007067NRG23180920220217099 18/09/2022 KAMAL SINGH LODHI 1730007067WL040050 KAMAL SINGH LODHI 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 KAMALSINGHLODHI (000000)
53 UDAIPURA MP-30-007-067-002/571
(UDADMAU) 		1730007067NRG23180920220217093 18/09/2022 HARPRASAD KUSHWAHA 1730007067WL040049 HARPRASAD KUSHWAHA 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 HARPRASADKUSHWAHA (000000)
54 UDAIPURA MP-30-007-067-002/574
(UDADMAU) 		1730007067NRG23180920220217094 18/09/2022 PITAM 1730007067WL040049 PITAM 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 PITAM (000000)
55 UDAIPURA MP-30-007-067-003/582
(UDADMAU) 		1730007067NRG23180920220217095 18/09/2022 Jeevan Singh Ahirwar 1730007067WL040049 Jeevan Singh Ahirwar 00415 SBIN0010504 1224 1224 Processed 02/10/2022 374344665 JeevanSinghAhirwar (000000)
SubTotal 58956 58956
56 UDAIPURA MP-30-007-062-002/630
(SILARIKALA) 		1730007062NRG23180920220216813 18/09/2022 rajkumar 1730007062WL039982 rajkumar 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374344665 rajkumar (000000)
57 UDAIPURA MP-30-007-062-002/630
(SILARIKALA) 		1730007062NRG23180920220216812 18/09/2022 rajkumar 1730007062WL039982 rajkumar 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374344665 rajkumar (000000)
SubTotal 2448 2448
58 UDAIPURA MP-30-007-062-001/907
(SILARIKALA) 		1730007000NRG23180920220217119 18/09/2022 suresh harijan 1730007WL040055 suresh harijan 00697 BKID0MG7032 1224 1224 Rejected 04/10/2022 374344665 No Such Account
59 UDAIPURA MP-30-007-062-001/907
(SILARIKALA) 		1730007000NRG23180920220217118 18/09/2022 suresh harijan 1730007WL040055 suresh harijan 00697 BKID0MG7032 1224 1224 Rejected 04/10/2022 374344665 No Such Account
60 UDAIPURA MP-30-007-062-001/909
(SILARIKALA) 		1730007000NRG23180920220217121 18/09/2022 Guddi Bai 1730007WL040055 Guddi Bai 00697 BKID0MG7032 1224 1224 Processed 02/10/2022 374344665 GuddiBai (000000)
61 UDAIPURA MP-30-007-062-001/909
(SILARIKALA) 		1730007000NRG23180920220217120 18/09/2022 Guddi Bai 1730007WL040055 Guddi Bai 00697 BKID0MG7032 1224 1224 Processed 02/10/2022 374344665 GuddiBai (000000)
62 UDAIPURA MP-30-007-062-002/840
(SILARIKALA) 		1730007062NRG23180920220216815 18/09/2022 Kamlesh kumar 1730007062WL039982 Kamlesh kumar 00697 BKID0MG7032 1020 1020 Processed 02/10/2022 374344665 Kamleshkumar (000000)
63 UDAIPURA MP-30-007-062-002/840
(SILARIKALA) 		1730007062NRG23180920220216814 18/09/2022 Kamlesh kumar 1730007062WL039982 Kamlesh kumar 00697 BKID0MG7032 1428 1428 Processed 02/10/2022 374344665 Kamleshkumar (000000)
64 UDAIPURA MP-30-007-067-002/578-A
(UDADMAU) 		1730007067NRG23180920220217100 18/09/2022 RAMBHAJAN BAIRAGI 1730007067WL040050 RAMBHAJAN BAIRAGI 00697 BKID0MG7032 1224 1224 Processed 02/10/2022 374344665 RAMBHAJANBAIRAGI (000000)
SubTotal 8568 8568
65 UDAIPURA MP-30-007-062-002/841
(SILARIKALA) 		1730007062NRG23180920220216849 18/09/2022 Bhaiya lal lodhi 1730007062WL039984 Bhaiya lal lodhi 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374344665 Bhaiyalallodhi (000000)
66 UDAIPURA MP-30-007-062-002/841
(SILARIKALA) 		1730007062NRG23180920220216848 18/09/2022 Bhaiya lal lodhi 1730007062WL039984 Bhaiya lal lodhi 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374344665 Bhaiyalallodhi (000000)
67 UDAIPURA MP-30-007-062-002/853
(SILARIKALA) 		1730007062NRG23180920220216819 18/09/2022 rajendra kourav 1730007062WL039982 rajendra kourav 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374344665 rajendrakourav (000000)
68 UDAIPURA MP-30-007-062-002/853
(SILARIKALA) 		1730007062NRG23180920220216818 18/09/2022 rajendra kourav 1730007062WL039982 rajendra kourav 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374344665 rajendrakourav (000000)
SubTotal 4896 4896
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180922FTO_403687 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 6732
2 UDAIPURA MP1730007_180922FTO_403687 State Bank of India SBIN0010504 UDAIPURA 58956
3 UDAIPURA MP1730007_180922FTO_403687 Central Madhya Pradesh Gramin Bank CBIN0R20002 UDAIPUR 2448
4 UDAIPURA MP1730007_180922FTO_403687 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 8568
5 UDAIPURA MP1730007_180922FTO_403687 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 4896

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