Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_230723APB_FTO_182490
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-30-005-010-001/279
(BANSPIPALIYA) 		1730005010NRG24220720230091365 23/07/2023 manmohan vishwakarma 1730005010WL012509 manmohan vishwakarma 00045 BARB0BARELI 1326 1326 Processed 28/07/2023 207967278 manmohanvishwakarma BANK OF BARODA(606985)
2 BADI MP-30-005-010-001/336
(BANSPIPALIYA) 		1730005010NRG24220720230091368 23/07/2023 khet singh 1730005010WL012509 khet singh 00045 BARB0BARELI 1326 1326 Processed 28/07/2023 207967278 khetsingh BANK OF BARODA(606985)
3 BADI MP-30-005-021-001/524
(CHARGAON) 		1730005021NRG24220720230091070 23/07/2023 Jagdeesh 1730005021WL012440 Jagdeesh 00045 BARB0BARELI 442 442 Processed 28/07/2023 207967278 Jagdeesh BANK OF INDIA(508505)
4 BADI MP-30-005-021-002/498
(CHARGAON) 		1730005021NRG24220720230091085 23/07/2023 revaram 1730005021WL012446 revaram 00045 BARB0BARELI 442 442 Processed 28/07/2023 207967278 revaram BANK OF BARODA(606985)
5 BADI MP-30-005-021-003/321
(CHARGAON) 		1730005021NRG24220720230091071 23/07/2023 govardhan 1730005021WL012440 govardhan 00045 BARB0BARELI 1326 1326 Processed 28/07/2023 207967278 govardhan BANK OF BARODA(606985)
SubTotal 4862 4862
6 BADI MP-30-005-076-001/573
(PALKASHRI) 		1730005076NRG24220720230092100 23/07/2023 Hariom 1730005076WL012644 Hariom 00045 BARB0MANDID 884 884 Processed 28/07/2023 207967278 Hariom ICICI BANK LTD(508534)
SubTotal 884 884
7 BADI MP-30-005-006-001/541
(BAG PIPALIYA) 		1730005006NRG24220720230091425 23/07/2023 gopal 1730005006WL012530 gopal 00048 BKID0009061 1326 1326 Processed 28/07/2023 207967278 gopal NARMADA JHABUA GRAMIN BANK(508515)
8 BADI MP-30-005-010-001/396
(BANSPIPALIYA) 		1730005010NRG24220720230091371 23/07/2023 SANTRAM 1730005010WL012509 SANTRAM 00048 BKID0009061 1326 1326 Processed 28/07/2023 207967278 SANTRAM BANK OF INDIA(508505)
9 BADI MP-30-005-021-001/514
(CHARGAON) 		1730005021NRG24220720230091082 23/07/2023 Maharvan 1730005021WL012444 Maharvan 00048 BKID0009061 1326 1326 Processed 28/07/2023 207967278 Maharvan BANK OF INDIA(508505)
10 BADI MP-30-005-021-001/813
(CHARGAON) 		1730005021NRG24220720230091073 23/07/2023 Jevan singh pal 1730005021WL012441 Jevan singh pal 00048 BKID0009061 442 442 Processed 28/07/2023 207967278 Jevansinghpal UCO BANK(607066)
11 BADI MP-30-005-021-001/813
(CHARGAON) 		1730005021NRG24220720230091072 23/07/2023 Jevan singh pal 1730005021WL012441 Jevan singh pal 00048 BKID0009061 442 442 Processed 28/07/2023 207967278 Jevansinghpal BANK OF INDIA(508505)
12 BADI MP-30-005-021-002/698
(CHARGAON) 		1730005021NRG24220720230091083 23/07/2023 gopilal 1730005021WL012444 gopilal 00048 BKID0009061 1326 1326 Processed 28/07/2023 207967278 gopilal BANK OF INDIA(508505)
13 BADI MP-30-005-021-003/334
(CHARGAON) 		1730005021NRG24220720230091075 23/07/2023 komal 1730005021WL012441 komal 00048 BKID0009061 1105 1105 Processed 28/07/2023 207967278 komal BANK OF INDIA(508505)
SubTotal 7293 7293
14 BADI MP-30-005-006-001/644
(BAG PIPALIYA) 		1730005006NRG24220720230091422 23/07/2023 kshma bai 1730005006WL012529 kshma bai 00089 CBIN0280730 1326 1326 Processed 28/07/2023 207967278 kshmabai ICICI BANK LTD(508534)
SubTotal 1326 1326
15 BADI MP-30-005-018-001/2
(BHIMPUR KANJAI) 		1730005000NRG24230720230092666 23/07/2023 ABHISHEK 1730005WL012768 ABHISHEK 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207967278 ABHISHEK STATE BANK OF INDIA(508548)
16 BADI MP-30-005-018-001/545
(BHIMPUR KANJAI) 		1730005000NRG24230720230092667 23/07/2023 rammo 1730005WL012768 rammo 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207967278 rammo CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-018-001/954
(BHIMPUR KANJAI) 		1730005000NRG24230720230092676 23/07/2023 Brajesh Adiwashi 1730005WL012768 Brajesh Adiwashi 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207967278 BrajeshAdiwashi STATE BANK OF INDIA(508548)
18 BADI MP-30-005-018-001/957
(BHIMPUR KANJAI) 		1730005000NRG24230720230092678 23/07/2023 SHYAM BAI 1730005WL012768 SHYAM BAI 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207967278 SHYAMBAI CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-018-002/861
(BHIMPUR KANJAI) 		1730005000NRG24230720230092684 23/07/2023 RANI BAI 1730005WL012768 RANI BAI 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207967278 RANIBAI CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-018-002/908
(BHIMPUR KANJAI) 		1730005000NRG24230720230092686 23/07/2023 SURESH 1730005WL012768 SURESH 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207967278 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
21 BADI MP-30-005-018-001/958
(BHIMPUR KANJAI) 		1730005000NRG24230720230092680 23/07/2023 REKHA 1730005WL012768 REKHA 00354 PUNB0601500 1326 1326 Processed 28/07/2023 207967278 REKHA BANK OF INDIA(508505)
SubTotal 1326 1326
22 BADI MP-30-005-077-001/920
(PANJRA KASHIRAM) 		1730005077NRG24210720230090901 23/07/2023 Surendra Singh Rajpoot 1730005077WL012392 Surendra Singh Rajpoot 00354 PUNB0741900 1105 1105 Processed 28/07/2023 207967278 SurendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 BADI MP-30-005-069-002/220
(MANGROL) 		1730005069NRG24210720230090446 23/07/2023 Devkaran 1730005069WL012316 Devkaran 00415 SBIN0001263 1105 1105 Processed 28/07/2023 207967278 Devkaran STATE BANK OF INDIA(508548)
24 BADI MP-30-005-069-003/265
(MANGROL) 		1730005069NRG24210720230090452 23/07/2023 Pooja 1730005069WL012316 Pooja 00415 SBIN0001263 1105 1105 Processed 28/07/2023 207967278 Pooja STATE BANK OF INDIA(508548)
25 BADI MP-30-005-069-003/38
(MANGROL) 		1730005069NRG24210720230090453 23/07/2023 Lakhan 1730005069WL012316 Lakhan 00415 SBIN0001263 1105 1105 Processed 28/07/2023 207967278 Lakhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
26 BADI MP-30-005-006-001/150-A
(BAG PIPALIYA) 		1730005006NRG24220720230091423 23/07/2023 DAMODAR PRASAD UPADHYAY 1730005006WL012530 DAMODAR PRASAD UPADHYAY 00415 SBIN0005339 1326 1326 Processed 28/07/2023 207967278 DAMODARPRASADUPADHYAY ICICI BANK LTD(508534)
27 BADI MP-30-005-010-001/297
(BANSPIPALIYA) 		1730005010NRG24220720230091367 23/07/2023 MANGAL SINGH DHANAK 1730005010WL012509 MANGAL SINGH DHANAK 00415 SBIN0005339 1326 1326 Processed 28/07/2023 207967278 MANGALSINGHDHANAK STATE BANK OF INDIA(508548)
28 BADI MP-30-005-021-001/498-A
(CHARGAON) 		1730005021NRG24220720230091069 23/07/2023 RAMKALI 1730005021WL012440 RAMKALI 00415 SBIN0005339 663 663 Processed 28/07/2023 207967278 RAMKALI BANK OF INDIA(508505)
29 BADI MP-30-005-076-001/577
(PALKASHRI) 		1730005076NRG24220720230092102 23/07/2023 Sahab singh 1730005076WL012644 Sahab singh 00415 SBIN0005339 884 884 Processed 28/07/2023 207967278 Sahabsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
30 BADI MP-30-005-021-003/655
(CHARGAON) 		1730005021NRG24220720230091080 23/07/2023 halkevir 1730005021WL012443 halkevir 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207967278 halkevir UNION BANK OF INDIA(508500)
31 BADI MP-30-005-021-003/668
(CHARGAON) 		1730005021NRG24220720230091077 23/07/2023 dharshan 1730005021WL012442 dharshan 00415 SBIN0010172 1105 1105 Processed 28/07/2023 207967278 dharshan UNION BANK OF INDIA(508500)
32 BADI MP-30-005-021-003/668
(CHARGAON) 		1730005021NRG24220720230091076 23/07/2023 dharshan 1730005021WL012442 dharshan 00415 SBIN0010172 1105 1105 Processed 28/07/2023 207967278 dharshan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 BADI MP-30-005-018-001/120
(BHIMPUR KANJAI) 		1730005000NRG24230720230092665 23/07/2023 jatan singh 1730005WL012768 jatan singh 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207967278 jatansingh STATE BANK OF INDIA(508548)
34 BADI MP-30-005-018-001/6
(BHIMPUR KANJAI) 		1730005000NRG24230720230092669 23/07/2023 SUNIL 1730005WL012768 SUNIL 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207967278 SUNIL STATE BANK OF INDIA(508548)
35 BADI MP-30-005-018-001/833
(BHIMPUR KANJAI) 		1730005000NRG24230720230092671 23/07/2023 Roopa Bai 1730005WL012768 Roopa Bai 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207967278 RoopaBai STATE BANK OF INDIA(508548)
36 BADI MP-30-005-018-001/956
(BHIMPUR KANJAI) 		1730005000NRG24230720230092677 23/07/2023 CHOTI BAI 1730005WL012768 CHOTI BAI 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207967278 CHOTIBAI STATE BANK OF INDIA(508548)
37 BADI MP-30-005-018-002/862
(BHIMPUR KANJAI) 		1730005000NRG24230720230092685 23/07/2023 KUBER SINGH 1730005WL012768 KUBER SINGH 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207967278 KUBERSINGH STATE BANK OF INDIA(508548)
38 BADI MP-30-005-018-002/909
(BHIMPUR KANJAI) 		1730005000NRG24230720230092687 23/07/2023 sanjiv 1730005WL012768 sanjiv 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207967278 sanjiv CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
39 BADI MP-30-005-046-001/577
(JAMGARH) 		1730005046NRG24210720230090957 23/07/2023 Balram 1730005046WL012400 Balram 00415 SBIN0017118 1326 1326 Processed 28/07/2023 207967278 Balram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BADI MP-30-005-010-001/100
(BANSPIPALIYA) 		1730005010NRG24220720230091363 23/07/2023 SANTOSH KUMAR DHANAK 1730005010WL012509 SANTOSH KUMAR DHANAK 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207967278 SANTOSHKUMARDHANAK UCO BANK(607066)
41 BADI MP-30-005-010-001/290
(BANSPIPALIYA) 		1730005010NRG24220720230091366 23/07/2023 kamal singh 1730005010WL012509 kamal singh 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207967278 kamalsingh PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-010-001/393
(BANSPIPALIYA) 		1730005010NRG24220720230091369 23/07/2023 TULSIRAM 1730005010WL012509 TULSIRAM 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207967278 TULSIRAM UCO BANK(607066)
43 BADI MP-30-005-010-001/396
(BANSPIPALIYA) 		1730005010NRG24220720230091372 23/07/2023 NEELESH MEHRA 1730005010WL012509 NEELESH MEHRA 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207967278 NEELESHMEHRA STATE BANK OF INDIA(508548)
44 BADI MP-30-005-010-001/397
(BANSPIPALIYA) 		1730005010NRG24220720230091373 23/07/2023 MARESH MEHRA 1730005010WL012509 MARESH MEHRA 00462 UCBA0000347 1326 1326 Rejected 28/07/2023 207967278 Account closed
45 BADI MP-30-005-077-001/253
(PANJRA KASHIRAM) 		1730005077NRG24210720230090894 23/07/2023 Shivani Rajpoot 1730005077WL012392 Shivani Rajpoot 00462 UCBA0000347 1105 1105 Processed 28/07/2023 207967278 ShivaniRajpoot UNION BANK OF INDIA(508500)
SubTotal 7735 7735
46 BADI MP-30-005-077-001/69
(PANJRA KASHIRAM) 		1730005077NRG24210720230090896 23/07/2023 Arun Rajput 1730005077WL012392 Arun Rajput 00468 UBIN0566179 1105 1105 Processed 28/07/2023 207967278 ArunRajput UNION BANK OF INDIA(508500)
47 BADI MP-30-005-077-001/69
(PANJRA KASHIRAM) 		1730005077NRG24210720230090895 23/07/2023 Hari Bai 1730005077WL012392 Hari Bai 00468 UBIN0566179 1105 1105 Processed 28/07/2023 207967278 HariBai UNION BANK OF INDIA(508500)
48 BADI MP-30-005-077-001/849
(PANJRA KASHIRAM) 		1730005077NRG24210720230090897 23/07/2023 gajendra rajput 1730005077WL012392 gajendra rajput 00468 UBIN0566179 1105 1105 Processed 28/07/2023 207967278 gajendrarajput UNION BANK OF INDIA(508500)
49 BADI MP-30-005-077-001/849
(PANJRA KASHIRAM) 		1730005077NRG24210720230090898 23/07/2023 shivani rajput 1730005077WL012392 shivani rajput 00468 UBIN0566179 1105 1105 Processed 28/07/2023 207967278 shivanirajput FINCARE SMALL FINANCE BANK LTD(608304)
50 BADI MP-30-005-077-001/874
(PANJRA KASHIRAM) 		1730005077NRG24210720230090900 23/07/2023 Mahendra Singh Rajpoot 1730005077WL012392 Mahendra Singh Rajpoot 00468 UBIN0566179 1105 1105 Processed 28/07/2023 207967278 MahendraSinghRajpoot UNION BANK OF INDIA(508500)
51 BADI MP-30-005-077-001/874
(PANJRA KASHIRAM) 		1730005077NRG24210720230090899 23/07/2023 Mahendra Singh Rajpoot 1730005077WL012392 Mahendra Singh Rajpoot 00468 UBIN0566179 1105 1105 Processed 28/07/2023 207967278 MahendraSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 6630 6630
52 BADI MP-30-005-021-001/266
(CHARGAON) 		1730005021NRG24220720230091068 23/07/2023 kiga 1730005021WL012440 kiga 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207967278 kiga BANK OF BARODA(606985)
53 BADI MP-30-005-021-002/369
(CHARGAON) 		1730005021NRG24220720230091074 23/07/2023 kamal 1730005021WL012441 kamal 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207967278 kamal BANK OF BARODA(606985)
54 BADI MP-30-005-021-003/734
(CHARGAON) 		1730005021NRG24220720230091084 23/07/2023 hemant 1730005021WL012445 hemant 00468 UBIN0566993 221 221 Processed 28/07/2023 207967278 hemant UNION BANK OF INDIA(508500)
SubTotal 2873 2873
55 BADI MP-30-005-069-002/244
(MANGROL) 		1730005069NRG24210720230090448 23/07/2023 anvar khan 1730005069WL012316 anvar khan 00468 UBIN0572209 1105 1105 Processed 28/07/2023 207967278 anvarkhan UNION BANK OF INDIA(508500)
56 BADI MP-30-005-069-002/245
(MANGROL) 		1730005069NRG24210720230090449 23/07/2023 basir khan 1730005069WL012316 basir khan 00468 UBIN0572209 1105 1105 Processed 28/07/2023 207967278 basirkhan UNION BANK OF INDIA(508500)
57 BADI MP-30-005-069-003/21
(MANGROL) 		1730005069NRG24210720230090450 23/07/2023 satish 1730005069WL012316 satish 00468 UBIN0572209 1105 1105 Processed 28/07/2023 207967278 satish UNION BANK OF INDIA(508500)
58 BADI MP-30-005-069-003/261
(MANGROL) 		1730005069NRG24210720230090451 23/07/2023 SHIV KUMAR 1730005069WL012316 SHIV KUMAR 00468 UBIN0572209 1105 1105 Processed 28/07/2023 207967278 SHIVKUMAR UNION BANK OF INDIA(508500)
59 BADI MP-30-005-069-003/39
(MANGROL) 		1730005069NRG24210720230090454 23/07/2023 rajkumar 1730005069WL012316 rajkumar 00468 UBIN0572209 1105 1105 Processed 28/07/2023 207967278 rajkumar UNION BANK OF INDIA(508500)
60 BADI MP-30-005-076-001/575
(PALKASHRI) 		1730005076NRG24220720230092101 23/07/2023 Raghav ahirwar 1730005076WL012644 Raghav ahirwar 00468 UBIN0572209 884 884 Processed 28/07/2023 207967278 Raghavahirwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
61 BADI MP-30-005-006-001/29
(BAG PIPALIYA) 		1730005006NRG24220720230091424 23/07/2023 kamal singh 1730005006WL012530 kamal singh 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207967278 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 BADI MP-30-005-018-001/925
(BHIMPUR KANJAI) 		1730005000NRG24230720230092674 23/07/2023 basant kumar 1730005WL012768 basant kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967278 basantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 BADI MP-30-005-021-003/729
(CHARGAON) 		1730005021NRG24220720230091081 23/07/2023 jagdish 1730005021WL012443 jagdish 00697 BKID0MG7016 663 663 Processed 28/07/2023 207967278 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
64 BADI MP-30-005-006-001/93
(BAG PIPALIYA) 		1730005006NRG24220720230091426 23/07/2023 Bhurelal 1730005006WL012530 Bhurelal 00697 BKID0MG7021 442 442 Processed 28/07/2023 207967278 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
65 BADI MP-30-005-069-002/24
(MANGROL) 		1730005069NRG24210720230090447 23/07/2023 Rafeek khan 1730005069WL012316 Rafeek khan 00697 BKID0MG7042 1105 1105 Processed 28/07/2023 207967278 Rafeekkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_230723APB_FTO_182490 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 4862
2 BADI MP1730005_230723APB_FTO_182490 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
3 BADI MP1730005_230723APB_FTO_182490 Bank of India BKID0009061 BARELI 7293
4 BADI MP1730005_230723APB_FTO_182490 Central Bank Of India CBIN0280730 BARELI 1326
5 BADI MP1730005_230723APB_FTO_182490 Central Bank Of India CBIN0282889 INTKHEDI 7956
6 BADI MP1730005_230723APB_FTO_182490 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
7 BADI MP1730005_230723APB_FTO_182490 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1105
8 BADI MP1730005_230723APB_FTO_182490 State Bank of India SBIN0001263 BAKTARA 3315
9 BADI MP1730005_230723APB_FTO_182490 State Bank of India SBIN0005339 ADB BARELI 4199
10 BADI MP1730005_230723APB_FTO_182490 State Bank of India SBIN0010172 BADI 3536
11 BADI MP1730005_230723APB_FTO_182490 State Bank of India SBIN0014684 SULTANPUR 7956
12 BADI MP1730005_230723APB_FTO_182490 State Bank of India SBIN0017118 KHARGON-Raisen 1326
13 BADI MP1730005_230723APB_FTO_182490 UCO Bank UCBA0000347 BARELI 7735
14 BADI MP1730005_230723APB_FTO_182490 Union Bank of India UBIN0566179 BARELI-MP 6630
15 BADI MP1730005_230723APB_FTO_182490 Union Bank of India UBIN0566993 BADI 2873
16 BADI MP1730005_230723APB_FTO_182490 Union Bank of India UBIN0572209 BAKTRA 6409
17 BADI MP1730005_230723APB_FTO_182490 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB BARELI 1326
18 BADI MP1730005_230723APB_FTO_182490 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BADI MP1730005_230723APB_FTO_182490 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 663
20 BADI MP1730005_230723APB_FTO_182490 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 442
21 BADI MP1730005_230723APB_FTO_182490 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1105

Download In Excel