Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230922FTO_417426
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-30-007-025-001/61-A
(GAYVYAN) 		1730007025NRG23230920220223547 23/09/2022 Ashok 1730007025WL041803 Ashok 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 Ashok (000000)
2 UDAIPURA MP-30-007-025-001/61-A
(GAYVYAN) 		1730007025NRG23230920220223548 23/09/2022 Ashok 1730007025WL041803 Ashok 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 Ashok (000000)
3 UDAIPURA MP-30-007-025-001/708
(GAYVYAN) 		1730007025NRG23230920220223552 23/09/2022 GOPAL SINGH 1730007025WL041803 GOPAL SINGH 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 GOPALSINGH (000000)
4 UDAIPURA MP-30-007-025-001/708
(GAYVYAN) 		1730007025NRG23230920220223551 23/09/2022 GOPAL SINGH LODHI 1730007025WL041803 GOPAL SINGH LODHI 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 GOPALSINGHLODHI (000000)
5 UDAIPURA MP-30-007-025-001/83-C
(GAYVYAN) 		1730007025NRG23230920220223555 23/09/2022 SHUSHEELA BAI 1730007025WL041803 SHUSHEELA BAI 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 SHUSHEELABAI (000000)
6 UDAIPURA MP-30-007-025-003/125-A
(GAYVYAN) 		1730007025NRG23230920220223558 23/09/2022 DINESH 1730007025WL041803 DINESH 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 DINESH (000000)
7 UDAIPURA MP-30-007-025-003/125-A
(GAYVYAN) 		1730007025NRG23230920220223559 23/09/2022 DINESH 1730007025WL041803 DINESH 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 DINESH (000000)
8 UDAIPURA MP-30-007-025-003/633
(GAYVYAN) 		1730007025NRG23230920220223530 23/09/2022 RAMU 1730007025WL041800 RAMU 00089 CBIN0280736 612 612 Processed 05/10/2022 417360744 RAMU (000000)
9 UDAIPURA MP-30-007-044-001/180
(NIWADI) 		1730007044NRG23230920220223568 23/09/2022 kani ram 1730007044WL041809 kani ram 00089 CBIN0280736 1224 1224 Processed 05/10/2022 417360744 kaniram (000000)
SubTotal 10404 10404
10 UDAIPURA MP-30-007-001-001/518-A
(ALIWADA) 		1730007001NRG23230920220223672 23/09/2022 pratap 1730007001WL041822 pratap 00415 SBIN0004367 1224 1224 Processed 05/10/2022 417360744 pratap (000000)
11 UDAIPURA MP-30-007-001-001/518-A
(ALIWADA) 		1730007001NRG23230920220223673 23/09/2022 pratap 1730007001WL041822 pratap 00415 SBIN0004367 1224 1224 Processed 05/10/2022 417360744 pratap (000000)
12 UDAIPURA MP-30-007-001-001/672-A
(ALIWADA) 		1730007001NRG23230920220223679 23/09/2022 deepak 1730007001WL041822 deepak 00415 SBIN0004367 1224 1224 Processed 05/10/2022 417360744 deepak (000000)
13 UDAIPURA MP-30-007-001-001/674-A
(ALIWADA) 		1730007001NRG23230920220223680 23/09/2022 VINOD 1730007001WL041822 VINOD 00415 SBIN0004367 1224 1224 Processed 05/10/2022 417360744 VINOD (000000)
14 UDAIPURA MP-30-007-001-001/926
(ALIWADA) 		1730007001NRG23230920220223685 23/09/2022 KAMLESH 1730007001WL041822 KAMLESH 00415 SBIN0004367 1224 1224 Processed 05/10/2022 417360744 KAMLESH (000000)
15 UDAIPURA MP-30-007-001-001/926
(ALIWADA) 		1730007001NRG23230920220223686 23/09/2022 KAMLESH 1730007001WL041822 KAMLESH 00415 SBIN0004367 1224 1224 Processed 05/10/2022 417360744 KAMLESH (000000)
SubTotal 7344 7344
16 UDAIPURA MP-30-007-002-001/543
(ANDIYA) 		1730007002NRG23230920220223463 23/09/2022 ramdyal 1730007002WL041788 ramdyal 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 ramdyal (000000)
17 UDAIPURA MP-30-007-002-001/545
(ANDIYA) 		1730007002NRG23230920220223464 23/09/2022 Narayan 1730007002WL041788 Narayan 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Narayan (000000)
18 UDAIPURA MP-30-007-002-001/546
(ANDIYA) 		1730007002NRG23230920220223465 23/09/2022 Anokhelal 1730007002WL041788 Anokhelal 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Anokhelal (000000)
19 UDAIPURA MP-30-007-002-001/555
(ANDIYA) 		1730007002NRG23230920220223466 23/09/2022 Nepal 1730007002WL041788 Nepal 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Nepal (000000)
20 UDAIPURA MP-30-007-002-001/585
(ANDIYA) 		1730007002NRG23230920220223468 23/09/2022 rajendra 1730007002WL041788 rajendra 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 rajendra (000000)
21 UDAIPURA MP-30-007-002-001/587
(ANDIYA) 		1730007002NRG23230920220223469 23/09/2022 visram 1730007002WL041788 visram 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 visram (000000)
22 UDAIPURA MP-30-007-002-002/241
(ANDIYA) 		1730007002NRG23230920220223470 23/09/2022 MULLEE 1730007002WL041788 MULLEE 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 MULLEE (000000)
23 UDAIPURA MP-30-007-002-002/520
(ANDIYA) 		1730007002NRG23230920220223476 23/09/2022 Jagdeesh 1730007002WL041788 Jagdeesh 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Jagdeesh (000000)
24 UDAIPURA MP-30-007-002-002/533
(ANDIYA) 		1730007002NRG23230920220223477 23/09/2022 Jogmaya 1730007002WL041788 Jogmaya 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Jogmaya (000000)
25 UDAIPURA MP-30-007-002-002/609
(ANDIYA) 		1730007002NRG23230920220223478 23/09/2022 rampal 1730007002WL041788 rampal 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 rampal (000000)
26 UDAIPURA MP-30-007-002-002/613
(ANDIYA) 		1730007002NRG23230920220223479 23/09/2022 sakun 1730007002WL041788 sakun 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 sakun (000000)
27 UDAIPURA MP-30-007-002-002/621
(ANDIYA) 		1730007002NRG23230920220223480 23/09/2022 phulsingh 1730007002WL041788 phulsingh 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 phulsingh (000000)
28 UDAIPURA MP-30-007-002-002/636
(ANDIYA) 		1730007002NRG23230920220223481 23/09/2022 bhagvati 1730007002WL041788 bhagvati 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 bhagvati (000000)
29 UDAIPURA MP-30-007-025-001/101-D
(GAYVYAN) 		1730007025NRG23230920220223540 23/09/2022 RAMPAL 1730007025WL041802 RAMPAL 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 RAMPAL (000000)
30 UDAIPURA MP-30-007-025-001/101-D
(GAYVYAN) 		1730007025NRG23230920220223539 23/09/2022 RAMPAL SINGH 1730007025WL041802 RAMPAL SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 RAMPALSINGH (000000)
31 UDAIPURA MP-30-007-025-001/102-A
(GAYVYAN) 		1730007025NRG23230920220223522 23/09/2022 ARVIND SINGH 1730007025WL041800 ARVIND SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 ARVINDSINGH (000000)
32 UDAIPURA MP-30-007-025-001/102-A
(GAYVYAN) 		1730007025NRG23230920220223523 23/09/2022 ARVIND SINGH 1730007025WL041800 ARVIND SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 ARVINDSINGH (000000)
33 UDAIPURA MP-30-007-025-001/70-B
(GAYVYAN) 		1730007025NRG23230920220223549 23/09/2022 CHANDA BAI 1730007025WL041803 CHANDA BAI 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 CHANDABAI (000000)
34 UDAIPURA MP-30-007-025-001/70-B
(GAYVYAN) 		1730007025NRG23230920220223550 23/09/2022 CHANDA BAI 1730007025WL041803 CHANDA BAI 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 CHANDABAI (000000)
35 UDAIPURA MP-30-007-025-001/78
(GAYVYAN) 		1730007025NRG23230920220223532 23/09/2022 DWARKA 1730007025WL041801 DWARKA 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 DWARKA (000000)
36 UDAIPURA MP-30-007-025-001/78-A
(GAYVYAN) 		1730007025NRG23230920220223553 23/09/2022 Atul 1730007025WL041803 Atul 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Atul (000000)
37 UDAIPURA MP-30-007-025-001/78-A
(GAYVYAN) 		1730007025NRG23230920220223554 23/09/2022 Atul 1730007025WL041803 Atul 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Atul (000000)
38 UDAIPURA MP-30-007-025-001/89-A
(GAYVYAN) 		1730007025NRG23230920220223533 23/09/2022 PREM BAI 1730007025WL041801 PREM BAI 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 PREMBAI (000000)
39 UDAIPURA MP-30-007-025-002/103-B
(GAYVYAN) 		1730007025NRG23230920220223524 23/09/2022 NIRPAT SINGH 1730007025WL041800 NIRPAT SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 NIRPATSINGH (000000)
40 UDAIPURA MP-30-007-025-002/105-B
(GAYVYAN) 		1730007025NRG23230920220223534 23/09/2022 DAMODAR 1730007025WL041801 DAMODAR 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 DAMODAR (000000)
41 UDAIPURA MP-30-007-025-002/301-A
(GAYVYAN) 		1730007025NRG23230920220223541 23/09/2022 Prakash 1730007025WL041802 Prakash 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Prakash (000000)
42 UDAIPURA MP-30-007-025-002/301-A
(GAYVYAN) 		1730007025NRG23230920220223542 23/09/2022 PRAKASH 1730007025WL041802 PRAKASH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 PRAKASH (000000)
43 UDAIPURA MP-30-007-025-002/97-A
(GAYVYAN) 		1730007025NRG23230920220223535 23/09/2022 TEEKARAM 1730007025WL041801 TEEKARAM 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 TEEKARAM (000000)
44 UDAIPURA MP-30-007-025-002/97-A
(GAYVYAN) 		1730007025NRG23230920220223536 23/09/2022 TEEKARAM 1730007025WL041801 TEEKARAM 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 TEEKARAM (000000)
45 UDAIPURA MP-30-007-025-003/118-A
(GAYVYAN) 		1730007025NRG23230920220223537 23/09/2022 HEERA BAI 1730007025WL041801 HEERA BAI 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 HEERABAI (000000)
46 UDAIPURA MP-30-007-025-003/121-A
(GAYVYAN) 		1730007025NRG23230920220223525 23/09/2022 HARIRAM 1730007025WL041800 HARIRAM 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 HARIRAM (000000)
47 UDAIPURA MP-30-007-025-003/124-A
(GAYVYAN) 		1730007025NRG23230920220223556 23/09/2022 KAMLESH 1730007025WL041803 KAMLESH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 KAMLESH (000000)
48 UDAIPURA MP-30-007-025-003/124-A
(GAYVYAN) 		1730007025NRG23230920220223557 23/09/2022 KAMLESH 1730007025WL041803 KAMLESH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 KAMLESH (000000)
49 UDAIPURA MP-30-007-025-003/126-A
(GAYVYAN) 		1730007025NRG23230920220223526 23/09/2022 RAMPRASAD 1730007025WL041800 RAMPRASAD 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 RAMPRASAD (000000)
50 UDAIPURA MP-30-007-025-003/126-A
(GAYVYAN) 		1730007025NRG23230920220223527 23/09/2022 RAMPRASAD 1730007025WL041800 RAMPRASAD 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 RAMPRASAD (000000)
51 UDAIPURA MP-30-007-025-003/127-A
(GAYVYAN) 		1730007025NRG23230920220223528 23/09/2022 HARI SINGH 1730007025WL041800 HARI SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 HARISINGH (000000)
52 UDAIPURA MP-30-007-025-003/127-A
(GAYVYAN) 		1730007025NRG23230920220223529 23/09/2022 RAJJO BAI 1730007025WL041800 RAJJO BAI 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 RAJJOBAI (000000)
53 UDAIPURA MP-30-007-025-003/132-A
(GAYVYAN) 		1730007025NRG23230920220223543 23/09/2022 HIMMAT SINGH 1730007025WL041802 HIMMAT SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 HIMMATSINGH (000000)
54 UDAIPURA MP-30-007-025-003/132-A
(GAYVYAN) 		1730007025NRG23230920220223544 23/09/2022 HIMMAT SINGH 1730007025WL041802 HIMMAT SINGH 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 HIMMATSINGH (000000)
55 UDAIPURA MP-30-007-025-003/36-A
(GAYVYAN) 		1730007025NRG23230920220223538 23/09/2022 KHARGO BAI 1730007025WL041801 KHARGO BAI 00415 SBIN0010504 204 204 Processed 05/10/2022 417360744 KHARGOBAI (000000)
56 UDAIPURA MP-30-007-025-003/678-A
(GAYVYAN) 		1730007025NRG23230920220223545 23/09/2022 Durga prasad 1730007025WL041802 Durga prasad 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 Durgaprasad (000000)
57 UDAIPURA MP-30-007-025-003/678-A
(GAYVYAN) 		1730007025NRG23230920220223546 23/09/2022 DURGAPRASAD 1730007025WL041802 DURGAPRASAD 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 DURGAPRASAD (000000)
58 UDAIPURA MP-30-007-044-001/84-A
(NIWADI) 		1730007044NRG23230920220223569 23/09/2022 HARAPRASAD 1730007044WL041810 HARAPRASAD 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 HARAPRASAD (000000)
59 UDAIPURA MP-30-007-044-002/463
(NIWADI) 		1730007044NRG23230920220223570 23/09/2022 RAJJU PARDHI 1730007044WL041810 RAJJU PARDHI 00415 SBIN0010504 204 204 Processed 05/10/2022 417360744 RAJJUPARDHI (000000)
60 UDAIPURA MP-30-007-044-003/368
(NIWADI) 		1730007044NRG23230920220223566 23/09/2022 vimla bai 1730007044WL041808 vimla bai 00415 SBIN0010504 1224 1224 Processed 05/10/2022 417360744 vimlabai (000000)
SubTotal 53040 53040
61 UDAIPURA MP-30-007-044-001/108-A
(NIWADI) 		1730007044NRG23230920220223565 23/09/2022 MATHARA PRASAD KUSHVAHA 1730007044WL041808 MATHARA PRASAD KUSHVAHA 00468 UBIN0915441 1224 1224 Processed 05/10/2022 417360744 MATHARAPRASADKUSHVAHA (000000)
SubTotal 1224 1224
62 UDAIPURA MP-30-007-001-001/460-A
(ALIWADA) 		1730007001NRG23230920220223670 23/09/2022 sambhudyal 1730007001WL041822 sambhudyal 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 sambhudyal (000000)
63 UDAIPURA MP-30-007-001-001/460-A
(ALIWADA) 		1730007001NRG23230920220223671 23/09/2022 UMA BAI 1730007001WL041822 UMA BAI 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 UMABAI (000000)
64 UDAIPURA MP-30-007-001-001/562-A
(ALIWADA) 		1730007001NRG23230920220223674 23/09/2022 BRAJMOHAN 1730007001WL041822 BRAJMOHAN 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 BRAJMOHAN (000000)
65 UDAIPURA MP-30-007-001-001/562-A
(ALIWADA) 		1730007001NRG23230920220223675 23/09/2022 SIKHA 1730007001WL041822 SIKHA 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 SIKHA (000000)
66 UDAIPURA MP-30-007-001-001/62-B
(ALIWADA) 		1730007001NRG23230920220223677 23/09/2022 JITENDRA 1730007001WL041822 JITENDRA 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 JITENDRA (000000)
67 UDAIPURA MP-30-007-001-001/62-B
(ALIWADA) 		1730007001NRG23230920220223678 23/09/2022 JITENDRA 1730007001WL041822 JITENDRA 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 JITENDRA (000000)
68 UDAIPURA MP-30-007-001-001/810
(ALIWADA) 		1730007001NRG23230920220223683 23/09/2022 SUKKO 1730007001WL041822 SUKKO 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 SUKKO (000000)
69 UDAIPURA MP-30-007-001-001/885
(ALIWADA) 		1730007001NRG23230920220223684 23/09/2022 RAVISHANKAR 1730007001WL041822 RAVISHANKAR 00688 FINO0001446 1224 1224 Processed 05/10/2022 417360744 RAVISHANKAR (000000)
SubTotal 9792 9792
70 UDAIPURA MP-30-007-002-001/581
(ANDIYA) 		1730007002NRG23230920220223467 23/09/2022 Prahlad noriya 1730007002WL041788 Prahlad noriya 00697 BKID0MG7032 1224 1224 Processed 05/10/2022 417360744 Prahladnoriya (000000)
SubTotal 1224 1224
Total 83028 83028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_230922FTO_417426 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 10404
2 UDAIPURA MP1730007_230922FTO_417426 State Bank of India SBIN0004367 DEORI 7344
3 UDAIPURA MP1730007_230922FTO_417426 State Bank of India SBIN0010504 UDAIPURA 53040
4 UDAIPURA MP1730007_230922FTO_417426 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1224
5 UDAIPURA MP1730007_230922FTO_417426 Fino Payments Bank Ltd FINO0001446 MP RO 9792
6 UDAIPURA MP1730007_230922FTO_417426 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1224

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