Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_050623FTO_73663
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 BADI MP-30-005-006-001/601
(BAG PIPALIYA) 		1730005000NRG24050620230025544 05/06/2023 Anita Bai 1730005WL002996 Anita Bai 00045 BARB0BARELI 1326 1326 Processed 13/06/2023 322091415 AnitaBai (000000)
2 BADI MP-30-005-006-001/81-A
(BAG PIPALIYA) 		1730005000NRG24050620230025551 05/06/2023 BIRENDRA KUMAR DHAKAD 1730005WL002996 BIRENDRA KUMAR DHAKAD 00045 BARB0BARELI 1326 1326 Processed 13/06/2023 322091415 BIRENDRAKUMARDHAKAD (000000)
SubTotal 2652 2652
3 BADI MP-30-005-006-001/367-A
(BAG PIPALIYA) 		1730005000NRG24050620230025492 05/06/2023 maya bai 1730005WL002996 maya bai 00048 BKID0009061 1326 1326 Processed 13/06/2023 322091415 mayabai (000000)
4 BADI MP-30-005-006-001/4-A
(BAG PIPALIYA) 		1730005000NRG24050620230025498 05/06/2023 SUKHAVATI 1730005WL002996 SUKHAVATI 00048 BKID0009061 1326 1326 Processed 13/06/2023 322091415 SUKHAVATI (000000)
5 BADI MP-30-005-006-001/492-A
(BAG PIPALIYA) 		1730005000NRG24050620230025529 05/06/2023 RATAN SINGH 1730005WL002996 RATAN SINGH 00048 BKID0009061 1326 1326 Processed 13/06/2023 322091415 RATANSINGH (000000)
SubTotal 3978 3978
6 BADI MP-30-005-006-001/502-A
(BAG PIPALIYA) 		1730005000NRG24050620230025536 05/06/2023 RAMKISHOR UPADHYAY 1730005WL002996 RAMKISHOR UPADHYAY 00089 CBIN0280730 1326 1326 Processed 13/06/2023 322091415 RAMKISHORUPADHYAY (000000)
SubTotal 1326 1326
7 BADI MP-30-005-006-001/506-B
(BAG PIPALIYA) 		1730005000NRG24050620230025540 05/06/2023 SEEMA BAI 1730005WL002996 SEEMA BAI 00354 PUNB0741900 1326 1326 Processed 13/06/2023 322091415 SEEMABAI (000000)
8 BADI MP-30-005-006-001/630-A
(BAG PIPALIYA) 		1730005000NRG24050620230025550 05/06/2023 UMESH KUMAR DHAKAR 1730005WL002996 UMESH KUMAR DHAKAR 00354 PUNB0741900 1326 1326 Processed 13/06/2023 322091415 UMESHKUMARDHAKAR (000000)
9 BADI MP-30-005-006-001/645-A
(BAG PIPALIYA) 		1730005000NRG24050620230025474 05/06/2023 SHIVRAJ SINGH AHIRWAR 1730005WL002995 SHIVRAJ SINGH AHIRWAR 00354 PUNB0741900 1105 1105 Processed 13/06/2023 322091415 SHIVRAJSINGHAHIRWAR (000000)
SubTotal 3757 3757
10 BADI MP-30-005-006-001/509-A
(BAG PIPALIYA) 		1730005000NRG24050620230025542 05/06/2023 SEEMA DHAKAR 1730005WL002996 SEEMA DHAKAR 00415 SBIN0005339 1326 1326 Processed 13/06/2023 322091415 SEEMADHAKAR (000000)
SubTotal 1326 1326
11 BADI MP-30-005-006-001/505-A
(BAG PIPALIYA) 		1730005000NRG24050620230025470 05/06/2023 IMARTEE BAI 1730005WL002995 IMARTEE BAI 00468 UBIN0566179 1105 1105 Processed 13/06/2023 322091415 IMARTEEBAI (000000)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_050623FTO_73663 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2652
2 BADI MP1730005_050623FTO_73663 Bank of India BKID0009061 BARELI 3978
3 BADI MP1730005_050623FTO_73663 Central Bank Of India CBIN0280730 BARELI 1326
4 BADI MP1730005_050623FTO_73663 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 3757
5 BADI MP1730005_050623FTO_73663 State Bank of India SBIN0005339 ADB BARELI 1326
6 BADI MP1730005_050623FTO_73663 Union Bank of India UBIN0566179 BARELI-MP 1105

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