Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_120623APB_FTO_85966
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-30-005-027-001/2060
(DHOKHEDA) 		1730005000NRG24120620230032593 12/06/2023 puran malviya 1730005WL003887 puran malviya 00045 BARB0BARELI 2652 2652 Processed 15/06/2023 364381632 puranmalviya BANK OF BARODA(606985)
2 BADI MP-30-005-032-002/114-B
(GAGANWADA) 		1730005000NRG24120620230031973 12/06/2023 RAMKALI BAI DHAKAD 1730005WL003792 RAMKALI BAI DHAKAD 00045 BARB0BARELI 2652 2652 Processed 15/06/2023 364381632 RAMKALIBAIDHAKAD BANK OF BARODA(606985)
3 BADI MP-30-005-032-002/114-B
(GAGANWADA) 		1730005000NRG24120620230031972 12/06/2023 RAMKALI BAI DHAKAD 1730005WL003792 RAMKALI BAI DHAKAD 00045 BARB0BARELI 2652 2652 Processed 15/06/2023 364381632 RAMKALIBAIDHAKAD STATE BANK OF INDIA(508548)
4 BADI MP-30-005-087-001/186
(SANKHEDA) 		1730005000NRG24120620230032669 12/06/2023 GULAB 1730005WL003913 GULAB 00045 BARB0BARELI 2431 2431 Processed 15/06/2023 364381632 GULAB BANK OF BARODA(606985)
SubTotal 10387 10387
5 BADI MP-30-005-087-001/209
(SANKHEDA) 		1730005000NRG24120620230032670 12/06/2023 Sarita 1730005WL003913 Sarita 00048 BKID0009058 2431 2431 Processed 15/06/2023 364381632 Sarita BANK OF INDIA(508505)
SubTotal 2431 2431
6 BADI MP-30-005-027-001/2061
(DHOKHEDA) 		1730005000NRG24120620230032594 12/06/2023 RAHEES KHAN 1730005WL003887 RAHEES KHAN 00048 BKID0009061 2652 2652 Processed 15/06/2023 364381632 RAHEESKHAN BANK OF INDIA(508505)
SubTotal 2652 2652
7 BADI MP-30-005-022-001/929-A
(CHHAWARA) 		1730005022NRG24110620230030788 12/06/2023 durga patel 1730005022WL003630 durga patel 00078 CNRB0006124 1105 1105 Processed 15/06/2023 364381632 durgapatel CANARA BANK(508532)
SubTotal 1105 1105
8 BADI MP-30-005-022-001/610
(CHHAWARA) 		1730005022NRG24110620230030779 12/06/2023 krasha kumar 1730005022WL003630 krasha kumar 00089 CBIN0280730 1105 1105 Processed 15/06/2023 364381632 krashakumar CENTRAL BANK OF INDIA(607115)
9 BADI MP-30-005-022-001/749
(CHHAWARA) 		1730005022NRG24110620230030783 12/06/2023 khet singh 1730005022WL003630 khet singh 00089 CBIN0280730 1105 1105 Processed 15/06/2023 364381632 khetsingh PUNJAB NATIONAL BANK(508568)
10 BADI MP-30-005-022-001/750
(CHHAWARA) 		1730005022NRG24110620230030784 12/06/2023 murarilal 1730005022WL003630 murarilal 00089 CBIN0280730 1105 1105 Processed 15/06/2023 364381632 murarilal CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-027-001/2047
(DHOKHEDA) 		1730005000NRG24120620230032589 12/06/2023 Hemant Kumar Bhargav 1730005WL003887 Hemant Kumar Bhargav 00089 CBIN0280730 2652 2652 Processed 15/06/2023 364381632 HemantKumarBhargav CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-027-001/2047
(DHOKHEDA) 		1730005000NRG24120620230032590 12/06/2023 Uma Bhargava 1730005WL003887 Uma Bhargava 00089 CBIN0280730 2652 2652 Processed 15/06/2023 364381632 UmaBhargava PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
13 BADI MP-30-005-088-001/229
(SANTRA) 		1730005088NRG24110620230030936 12/06/2023 Sanat 1730005088WL003656 Sanat 00089 CBIN0282889 2652 2652 Processed 15/06/2023 364381632 Sanat BANK OF BARODA(606985)
SubTotal 2652 2652
14 BADI MP-30-005-002-001/190
(AKOLA) 		1730005000NRG24120620230032520 12/06/2023 gayatri 1730005WL003867 gayatri 00354 PUNB0741900 2652 2652 Processed 15/06/2023 364381632 gayatri PUNJAB NATIONAL BANK(508568)
15 BADI MP-30-005-002-001/190
(AKOLA) 		1730005000NRG24120620230032519 12/06/2023 ramgopal 1730005WL003867 ramgopal 00354 PUNB0741900 2652 2652 Processed 15/06/2023 364381632 ramgopal PUNJAB NATIONAL BANK(508568)
16 BADI MP-30-005-022-001/707
(CHHAWARA) 		1730005022NRG24110620230030781 12/06/2023 pooja 1730005022WL003630 pooja 00354 PUNB0741900 1105 1105 Processed 15/06/2023 364381632 pooja PUNJAB NATIONAL BANK(508568)
17 BADI MP-30-005-022-001/745
(CHHAWARA) 		1730005022NRG24110620230030782 12/06/2023 ompirkash 1730005022WL003630 ompirkash 00354 PUNB0741900 1105 1105 Processed 15/06/2023 364381632 ompirkash PUNJAB NATIONAL BANK(508568)
18 BADI MP-30-005-022-001/926-A
(CHHAWARA) 		1730005022NRG24110620230030787 12/06/2023 maankuar bai 1730005022WL003630 maankuar bai 00354 PUNB0741900 1105 1105 Processed 15/06/2023 364381632 maankuarbai PUNJAB NATIONAL BANK(508568)
19 BADI MP-30-005-022-001/975
(CHHAWARA) 		1730005022NRG24110620230030791 12/06/2023 Janki Bai Rajput 1730005022WL003630 Janki Bai Rajput 00354 PUNB0741900 1105 1105 Processed 15/06/2023 364381632 JankiBaiRajput PUNJAB NATIONAL BANK(508568)
20 BADI MP-30-005-027-001/2054
(DHOKHEDA) 		1730005000NRG24120620230032591 12/06/2023 SHANKAR LAL BANSHKAR 1730005WL003887 SHANKAR LAL BANSHKAR 00354 PUNB0741900 2652 2652 Processed 15/06/2023 364381632 SHANKARLALBANSHKAR PUNJAB NATIONAL BANK(508568)
21 BADI MP-30-005-027-001/5050
(DHOKHEDA) 		1730005000NRG24120620230032597 12/06/2023 karo bai kahar 1730005WL003887 karo bai kahar 00354 PUNB0741900 2652 2652 Processed 15/06/2023 364381632 karobaikahar PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
22 BADI MP-30-005-027-001/2060
(DHOKHEDA) 		1730005000NRG24120620230032592 12/06/2023 rameti bai 1730005WL003887 rameti bai 00415 SBIN0001630 2652 2652 Processed 15/06/2023 364381632 rametibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BADI MP-30-005-002-001/220
(AKOLA) 		1730005000NRG24120620230032522 12/06/2023 kaoori 1730005WL003867 kaoori 00415 SBIN0005339 2652 2652 Processed 15/06/2023 364381632 kaoori BANK OF INDIA(508505)
24 BADI MP-30-005-002-001/226
(AKOLA) 		1730005000NRG24120620230032523 12/06/2023 DURGACHARAN 1730005WL003867 DURGACHARAN 00415 SBIN0005339 2652 2652 Processed 15/06/2023 364381632 DURGACHARAN STATE BANK OF INDIA(508548)
25 BADI MP-30-005-022-001/760
(CHHAWARA) 		1730005022NRG24110620230030785 12/06/2023 prishant 1730005022WL003630 prishant 00415 SBIN0005339 1105 1105 Processed 16/06/2023 364381632 prishant AIRTEL PAYMENTS BANK LIMITED(990288)
26 BADI MP-30-005-027-001/5013
(DHOKHEDA) 		1730005000NRG24120620230032596 12/06/2023 Simmu kahar 1730005WL003887 Simmu kahar 00415 SBIN0005339 2652 2652 Processed 15/06/2023 364381632 Simmukahar PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
27 BADI MP-30-005-005-001/519
(BABAI) 		1730005000NRG24120620230031938 12/06/2023 sonu gour 1730005WL003782 sonu gour 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 sonugour STATE BANK OF INDIA(508548)
28 BADI MP-30-005-005-001/85
(BABAI) 		1730005000NRG24100620230029913 12/06/2023 sunil 1730005WL003508 sunil 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 sunil NARMADA JHABUA GRAMIN BANK(508515)
29 BADI MP-30-005-037-005/243
(GHOT) 		1730005000NRG24120620230031988 12/06/2023 POOJA THAKUR 1730005WL003798 POOJA THAKUR 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 POOJATHAKUR STATE BANK OF INDIA(508548)
30 BADI MP-30-005-037-005/245
(GHOT) 		1730005000NRG24120620230031989 12/06/2023 RAM KUMAR THAKUR 1730005WL003798 RAM KUMAR THAKUR 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 RAMKUMARTHAKUR STATE BANK OF INDIA(508548)
31 BADI MP-30-005-037-005/249
(GHOT) 		1730005000NRG24120620230031993 12/06/2023 RAKESH KUMAR 1730005WL003798 RAKESH KUMAR 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 RAKESHKUMAR STATE BANK OF INDIA(508548)
32 BADI MP-30-005-037-005/249
(GHOT) 		1730005000NRG24120620230031992 12/06/2023 RAKESH KUMAR 1730005WL003798 RAKESH KUMAR 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 RAKESHKUMAR UNION BANK OF INDIA(508500)
33 BADI MP-30-005-071-001/1006
(MANKAPUR) 		1730005000NRG24120620230032621 12/06/2023 SURENDRA SINGH 1730005WL003902 SURENDRA SINGH 00415 SBIN0010172 2652 2652 Processed 15/06/2023 364381632 SURENDRASINGH STATE BANK OF INDIA(508548)
34 BADI MP-30-005-086-001/283
(SAMNAPUR KACHHI) 		1730005000NRG24120620230032179 12/06/2023 doolat singh 1730005WL003830 doolat singh 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 doolatsingh CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-086-001/311
(SAMNAPUR KACHHI) 		1730005000NRG24120620230032180 12/06/2023 rajesh 1730005WL003830 rajesh 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 rajesh STATE BANK OF INDIA(508548)
36 BADI MP-30-005-086-002/305
(SAMNAPUR KACHHI) 		1730005000NRG24120620230032181 12/06/2023 chhittoo 1730005WL003830 chhittoo 00415 SBIN0010172 1326 1326 Processed 15/06/2023 364381632 chhittoo STATE BANK OF INDIA(508548)
37 BADI MP-30-005-086-002/305
(SAMNAPUR KACHHI) 		1730005000NRG24120620230032182 12/06/2023 Sanvati 1730005WL003830 Sanvati 00415 SBIN0010172 1105 1105 Processed 15/06/2023 364381632 Sanvati STATE BANK OF INDIA(508548)
38 BADI MP-30-005-087-002/486
(SANKHEDA) 		1730005000NRG24120620230032672 12/06/2023 BAJJO BAI 1730005WL003913 BAJJO BAI 00415 SBIN0010172 2652 2652 Processed 15/06/2023 364381632 BAJJOBAI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
39 BADI MP-30-005-002-001/245-A
(AKOLA) 		1730005000NRG24120620230032496 12/06/2023 basanti bai 1730005WL003864 basanti bai 00462 UCBA0000347 2652 2652 Processed 15/06/2023 364381632 basantibai UCO BANK(607066)
40 BADI MP-30-005-002-001/245-A
(AKOLA) 		1730005000NRG24120620230032497 12/06/2023 Harendra 1730005WL003864 Harendra 00462 UCBA0000347 2652 2652 Processed 15/06/2023 364381632 Harendra STATE BANK OF INDIA(508548)
41 BADI MP-30-005-022-001/779
(CHHAWARA) 		1730005022NRG24110620230030786 12/06/2023 gobind 1730005022WL003630 gobind 00462 UCBA0000347 1105 1105 Processed 15/06/2023 364381632 gobind UNION BANK OF INDIA(508500)
42 BADI MP-30-005-022-001/972
(CHHAWARA) 		1730005022NRG24110620230030789 12/06/2023 PRAHLAD NORIYA 1730005022WL003630 PRAHLAD NORIYA 00462 UCBA0000347 1105 1105 Processed 15/06/2023 364381632 PRAHLADNORIYA UCO BANK(607066)
43 BADI MP-30-005-022-001/973
(CHHAWARA) 		1730005022NRG24110620230030790 12/06/2023 MANISH KUMAR KUSHWAH 1730005022WL003630 MANISH KUMAR KUSHWAH 00462 UCBA0000347 1105 1105 Processed 15/06/2023 364381632 MANISHKUMARKUSHWAH UCO BANK(607066)
SubTotal 8619 8619
44 BADI MP-30-005-022-001/308-D
(CHHAWARA) 		1730005022NRG24110620230030778 12/06/2023 selendra 1730005022WL003630 selendra 00462 UCBA0002247 1105 1105 Processed 15/06/2023 364381632 selendra UCO BANK(607066)
SubTotal 1105 1105
45 BADI MP-30-005-042-001/704-B
(GURARIYA) 		1730005000NRG24120620230032000 12/06/2023 Sundar Kak Kevat 1730005WL003803 Sundar Kak Kevat 00468 UBIN0566179 1326 1326 Processed 15/06/2023 364381632 SundarKakKevat UCO BANK(607066)
SubTotal 1326 1326
46 BADI MP-30-005-037-005/234
(GHOT) 		1730005000NRG24120620230031986 12/06/2023 archna bai 1730005WL003798 archna bai 00468 UBIN0566993 1326 1326 Processed 15/06/2023 364381632 archnabai BANK OF BARODA(606985)
47 BADI MP-30-005-037-005/234
(GHOT) 		1730005000NRG24120620230031984 12/06/2023 RAJ KUMAR 1730005WL003798 RAJ KUMAR 00468 UBIN0566993 1326 1326 Processed 15/06/2023 364381632 RAJKUMAR PUNJAB NATIONAL BANK(508568)
48 BADI MP-30-005-037-005/234
(GHOT) 		1730005000NRG24120620230031985 12/06/2023 satayprakash 1730005WL003798 satayprakash 00468 UBIN0566993 1326 1326 Processed 15/06/2023 364381632 satayprakash STATE BANK OF INDIA(508548)
49 BADI MP-30-005-037-005/243
(GHOT) 		1730005000NRG24120620230031987 12/06/2023 MAHENDRA SINGH 1730005WL003798 MAHENDRA SINGH 00468 UBIN0566993 1326 1326 Processed 15/06/2023 364381632 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
50 BADI MP-30-005-037-005/245
(GHOT) 		1730005000NRG24120620230031990 12/06/2023 LAXMI THAKUR 1730005WL003798 LAXMI THAKUR 00468 UBIN0566993 1326 1326 Processed 15/06/2023 364381632 LAXMITHAKUR UNION BANK OF INDIA(508500)
51 BADI MP-30-005-037-005/247
(GHOT) 		1730005000NRG24120620230031991 12/06/2023 RAKESH KUMAR KAHAR 1730005WL003798 RAKESH KUMAR KAHAR 00468 UBIN0566993 1326 1326 Processed 15/06/2023 364381632 RAKESHKUMARKAHAR UNION BANK OF INDIA(508500)
52 BADI MP-30-005-050-001/924
(KANWAR) 		1730005000NRG24120620230032108 12/06/2023 Bhurelal 1730005WL003819 Bhurelal 00468 UBIN0566993 3094 3094 Processed 15/06/2023 364381632 Bhurelal UNION BANK OF INDIA(508500)
53 BADI MP-30-005-050-001/952
(KANWAR) 		1730005000NRG24120620230032109 12/06/2023 Puran 1730005WL003819 Puran 00468 UBIN0566993 3094 3094 Processed 15/06/2023 364381632 Puran UNION BANK OF INDIA(508500)
54 BADI MP-30-005-074-004/410
(NANPON) 		1730005000NRG24120620230032172 12/06/2023 BHAGVAN SINGH 1730005WL003828 BHAGVAN SINGH 00468 UBIN0566993 2652 2652 Processed 15/06/2023 364381632 BHAGVANSINGH UNION BANK OF INDIA(508500)
55 BADI MP-30-005-074-004/410
(NANPON) 		1730005000NRG24120620230032173 12/06/2023 UMA BAI 1730005WL003828 UMA BAI 00468 UBIN0566993 2652 2652 Processed 15/06/2023 364381632 UMABAI INDUSIND BANK(607189)
SubTotal 19448 19448
56 BADI MP-30-005-056-001/555-D
(KHAPARIYA KALAN) 		1730005056NRG24090620230028746 12/06/2023 shakun chouhan 1730005056WL003379 shakun chouhan 00468 UBIN0572209 1326 1326 Processed 15/06/2023 364381632 shakunchouhan NARMADA JHABUA GRAMIN BANK(508515)
57 BADI MP-30-005-062-001/106
(KISHANPUR) 		1730005062NRG24090620230029586 12/06/2023 omprakash thakur 1730005062WL003460 omprakash thakur 00468 UBIN0572209 1326 1326 Processed 15/06/2023 364381632 omprakashthakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 BADI MP-30-005-087-001/123
(SANKHEDA) 		1730005000NRG24120620230032668 12/06/2023 Rajaram 1730005WL003913 Rajaram 00666 IDFB0042101 2652 2652 Processed 15/06/2023 364381632 Rajaram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
59 BADI MP-30-005-039-001/552
(GORA MCHHAWAI) 		1730005039NRG24090620230028794 12/06/2023 ganesh gir 1730005039WL003389 ganesh gir 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381632 ganeshgir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_120623APB_FTO_85966 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 10387
2 BADI MP1730005_120623APB_FTO_85966 Bank of India BKID0009058 SHOBHAPUR 2431
3 BADI MP1730005_120623APB_FTO_85966 Bank of India BKID0009061 BARELI 2652
4 BADI MP1730005_120623APB_FTO_85966 Canara Bank CNRB0006124 BARELI 1105
5 BADI MP1730005_120623APB_FTO_85966 Central Bank Of India CBIN0280730 BARELI 8619
6 BADI MP1730005_120623APB_FTO_85966 Central Bank Of India CBIN0282889 INTKHEDI 2652
7 BADI MP1730005_120623APB_FTO_85966 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 15028
8 BADI MP1730005_120623APB_FTO_85966 State Bank of India SBIN0001630 ADB PIPARIYA 2652
9 BADI MP1730005_120623APB_FTO_85966 State Bank of India SBIN0005339 ADB BARELI 9061
10 BADI MP1730005_120623APB_FTO_85966 State Bank of India SBIN0010172 BADI 18343
11 BADI MP1730005_120623APB_FTO_85966 UCO Bank UCBA0000347 BARELI 8619
12 BADI MP1730005_120623APB_FTO_85966 UCO Bank UCBA0002247 PITHAMPUR 1105
13 BADI MP1730005_120623APB_FTO_85966 Union Bank of India UBIN0566179 BARELI-MP 1326
14 BADI MP1730005_120623APB_FTO_85966 Union Bank of India UBIN0566993 BADI 19448
15 BADI MP1730005_120623APB_FTO_85966 Union Bank of India UBIN0572209 BAKTRA 2652
16 BADI MP1730005_120623APB_FTO_85966 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
17 BADI MP1730005_120623APB_FTO_85966 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 1326

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