Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_160823FTO_221506
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-30-005-012-002/781
(BERKHEDI KALAN) 		1730005000NRG24160820230119927 16/08/2023 kashiram 1730005WL019279 kashiram 00045 BARB0RAISEN 1326 1326 Processed 23/08/2023 683940265 kashiram (000000)
SubTotal 1326 1326
2 BADI MP-30-005-050-001/955
(KANWAR) 		1730005000NRG24160820230119866 16/08/2023 Pooja Dhanuk 1730005WL019265 Pooja Dhanuk 00048 BKID0009056 2652 2652 Processed 23/08/2023 683940265 PoojaDhanuk (000000)
SubTotal 2652 2652
3 BADI MP-30-005-030-001/506
(DOOMAR) 		1730005000NRG24160820230119986 16/08/2023 HARISHANKAR SHARMA 1730005WL019304 HARISHANKAR SHARMA 00048 BKID0009061 3094 3094 Processed 23/08/2023 683940265 HARISHANKARSHARMA (000000)
4 BADI MP-30-005-030-001/506
(DOOMAR) 		1730005000NRG24160820230119987 16/08/2023 SAROJ BAI 1730005WL019304 SAROJ BAI 00048 BKID0009061 3094 3094 Processed 23/08/2023 683940265 SAROJBAI (000000)
5 BADI MP-30-005-065-001/239-A
(MAGARDHA) 		1730005000NRG24160820230119878 16/08/2023 MADHURI 1730005WL019271 MADHURI 00048 BKID0009061 1326 1326 Processed 23/08/2023 683940265 MADHURI (000000)
SubTotal 7514 7514
6 BADI MP-30-005-023-001/11-D
(CHHIND) 		1730005000NRG24160820230119948 16/08/2023 Keshav 1730005WL019283 Keshav 00089 CBIN0280730 2652 2652 Processed 23/08/2023 683940265 Keshav (000000)
7 BADI MP-30-005-102-001/648
(UTIYA KALAN) 		1730005102NRG24140820230118433 16/08/2023 bhai jee 1730005102WL018927 bhai jee 00089 CBIN0280730 1326 1326 Processed 23/08/2023 683940265 bhaijee (000000)
SubTotal 3978 3978
8 BADI MP-30-005-088-003/141
(SANTRA) 		1730005088NRG24140820230118225 16/08/2023 Ditla 1730005088WL018882 Ditla 00089 CBIN0280732 2652 2652 Processed 23/08/2023 683940265 Ditla (000000)
SubTotal 2652 2652
9 BADI MP-30-005-013-002/584
(BHAISAYA) 		1730005000NRG24160820230119937 16/08/2023 Kailash Thakur 1730005WL019280 Kailash Thakur 00089 CBIN0280757 1326 1326 Processed 23/08/2023 683940265 KailashThakur (000000)
SubTotal 1326 1326
10 BADI MP-30-005-012-001/649
(BERKHEDI KALAN) 		1730005000NRG24160820230119817 16/08/2023 sukhiya bai 1730005WL019260 sukhiya bai 00089 CBIN0282889 1105 1105 Processed 23/08/2023 683940265 sukhiyabai (000000)
11 BADI MP-30-005-012-001/917
(BERKHEDI KALAN) 		1730005000NRG24160820230119828 16/08/2023 HARGOVIND 1730005WL019260 HARGOVIND 00089 CBIN0282889 1105 1105 Processed 23/08/2023 683940265 HARGOVIND (000000)
12 BADI MP-30-005-012-001/931
(BERKHEDI KALAN) 		1730005000NRG24160820230119829 16/08/2023 radhika 1730005WL019260 radhika 00089 CBIN0282889 1105 1105 Processed 23/08/2023 683940265 radhika (000000)
13 BADI MP-30-005-012-003/928
(BERKHEDI KALAN) 		1730005000NRG24160820230119844 16/08/2023 alim khan 1730005WL019260 alim khan 00089 CBIN0282889 1105 1105 Processed 23/08/2023 683940265 alimkhan (000000)
14 BADI MP-30-005-012-003/99
(BERKHEDI KALAN) 		1730005000NRG24160820230119846 16/08/2023 najeer khan 1730005WL019260 najeer khan 00089 CBIN0282889 1105 1105 Processed 23/08/2023 683940265 najeerkhan (000000)
15 BADI MP-30-005-018-002/730
(BHIMPUR KANJAI) 		1730005000NRG24160820230119864 16/08/2023 LAKHANLAL 1730005WL019264 LAKHANLAL 00089 CBIN0282889 2652 2652 Processed 23/08/2023 683940265 LAKHANLAL (000000)
16 BADI MP-30-005-088-001/314
(SANTRA) 		1730005088NRG24140820230118204 16/08/2023 Paras Ram 1730005088WL018878 Paras Ram 00089 CBIN0282889 1326 1326 Processed 23/08/2023 683940265 ParasRam (000000)
17 BADI MP-30-005-088-001/342
(SANTRA) 		1730005088NRG24140820230118228 16/08/2023 Sundar Lal 1730005088WL018883 Sundar Lal 00089 CBIN0282889 2652 2652 Processed 23/08/2023 683940265 SundarLal (000000)
SubTotal 12155 12155
18 BADI MP-30-005-012-001/900
(BERKHEDI KALAN) 		1730005000NRG24160820230119823 16/08/2023 Preeti 1730005WL019260 Preeti 00176 IDIB000R523 1105 1105 Processed 23/08/2023 683940265 Preeti (000000)
19 BADI MP-30-005-088-001/241
(SANTRA) 		1730005088NRG24140820230118219 16/08/2023 Moharsingh 1730005088WL018881 Moharsingh 00176 IDIB000R523 2652 2652 Processed 23/08/2023 683940265 Moharsingh (000000)
20 BADI MP-30-005-088-001/242
(SANTRA) 		1730005088NRG24140820230118220 16/08/2023 Dilip singh 1730005088WL018881 Dilip singh 00176 IDIB000R523 2652 2652 Processed 23/08/2023 683940265 Dilipsingh (000000)
21 BADI MP-30-005-088-001/344
(SANTRA) 		1730005088NRG24140820230118209 16/08/2023 Feliram 1730005088WL018879 Feliram 00176 IDIB000R523 2652 2652 Processed 23/08/2023 683940265 Feliram (000000)
SubTotal 9061 9061
22 BADI MP-30-005-006-001/514-A
(BAG PIPALIYA) 		1730005006NRG24130820230117941 16/08/2023 NARMADA SINGH 1730005006WL018824 NARMADA SINGH 00415 SBIN0005339 884 884 Processed 23/08/2023 683940265 NARMADASINGH (000000)
23 BADI MP-30-005-006-001/514-B
(BAG PIPALIYA) 		1730005006NRG24130820230117943 16/08/2023 KAILASH SINGH 1730005006WL018824 KAILASH SINGH 00415 SBIN0005339 884 884 Processed 23/08/2023 683940265 KAILASHSINGH (000000)
SubTotal 1768 1768
24 BADI MP-30-005-014-001/1452
(BHARKACHHA KALAN) 		1730005014NRG24160820230119894 16/08/2023 prhlad 1730005014WL019274 prhlad 00415 SBIN0010172 2652 2652 Processed 23/08/2023 683940265 prhlad (000000)
SubTotal 2652 2652
25 BADI MP-30-005-006-001/514-D
(BAG PIPALIYA) 		1730005006NRG24130820230117948 16/08/2023 CHANDRA DHAKAD 1730005006WL018824 CHANDRA DHAKAD 00415 SBIN0010504 884 884 Processed 23/08/2023 683940265 CHANDRADHAKAD (000000)
SubTotal 884 884
26 BADI MP-30-005-012-001/812
(BERKHEDI KALAN) 		1730005000NRG24160820230119818 16/08/2023 maharaj singh 1730005WL019260 maharaj singh 00415 SBIN0014684 1105 1105 Processed 23/08/2023 683940265 maharajsingh (000000)
27 BADI MP-30-005-012-001/932
(BERKHEDI KALAN) 		1730005000NRG24160820230119830 16/08/2023 bhamri bai 1730005WL019260 bhamri bai 00415 SBIN0014684 1105 1105 Processed 23/08/2023 683940265 bhamribai (000000)
28 BADI MP-30-005-012-003/158
(BERKHEDI KALAN) 		1730005000NRG24160820230119834 16/08/2023 meera bai 1730005WL019260 meera bai 00415 SBIN0014684 1105 1105 Processed 23/08/2023 683940265 meerabai (000000)
29 BADI MP-30-005-012-003/924
(BERKHEDI KALAN) 		1730005000NRG24160820230119842 16/08/2023 KANCHNA 1730005WL019260 KANCHNA 00415 SBIN0014684 1105 1105 Processed 23/08/2023 683940265 KANCHNA (000000)
30 BADI MP-30-005-012-003/929
(BERKHEDI KALAN) 		1730005000NRG24160820230119845 16/08/2023 ROOBI BI 1730005WL019260 ROOBI BI 00415 SBIN0014684 1105 1105 Processed 23/08/2023 683940265 ROOBIBI (000000)
31 BADI MP-30-005-061-001/107
(KINGI SULTANPUR) 		1730005000NRG24160820230119872 16/08/2023 Vinita bai 1730005WL019268 Vinita bai 00415 SBIN0014684 884 884 Processed 23/08/2023 683940265 Vinitabai (000000)
32 BADI MP-30-005-088-001/263
(SANTRA) 		1730005088NRG24140820230118212 16/08/2023 suraj 1730005088WL018880 suraj 00415 SBIN0014684 1105 1105 Processed 23/08/2023 683940265 suraj (000000)
SubTotal 7514 7514
33 BADI MP-30-005-007-001/204
(BAGALWADA) 		1730005000NRG24160820230119913 16/08/2023 makhan 1730005WL019278 makhan 00462 UCBA0000347 1080 1080 Processed 23/08/2023 683940265 makhan (000000)
SubTotal 1080 1080
34 BADI MP-30-005-030-001/506
(DOOMAR) 		1730005000NRG24160820230119988 16/08/2023 Ragini 1730005WL019304 Ragini 00468 UBIN0566179 3094 3094 Processed 23/08/2023 683940265 Ragini (000000)
35 BADI MP-30-005-077-001/253
(PANJRA KASHIRAM) 		1730005077NRG24150820230119327 16/08/2023 Raj Kumar Rajpoot 1730005077WL019116 Raj Kumar Rajpoot 00468 UBIN0566179 1326 1326 Processed 23/08/2023 683940265 RajKumarRajpoot (000000)
SubTotal 4420 4420
36 BADI MP-30-005-004-001/950
(AMRAWAD KALAN) 		1730005000NRG24160820230119811 16/08/2023 SHYAM RATHOUR 1730005WL019259 SHYAM RATHOUR 00468 UBIN0566993 2652 2652 Processed 23/08/2023 683940265 SHYAMRATHOUR (000000)
37 BADI MP-30-005-074-004/414
(NANPON) 		1730005000NRG24140820230118421 16/08/2023 SUMANTRA BAI CHOUHAN 1730005WL018925 SUMANTRA BAI CHOUHAN 00468 UBIN0566993 2652 2652 Processed 23/08/2023 683940265 SUMANTRABAICHOUHAN (000000)
SubTotal 5304 5304
38 BADI MP-30-005-012-003/927
(BERKHEDI KALAN) 		1730005000NRG24160820230119843 16/08/2023 jisant khan 1730005WL019260 jisant khan 00553 INDB0000798 884 884 Processed 23/08/2023 683940265 jisantkhan (000000)
SubTotal 884 884
39 BADI MP-30-005-014-001/1333
(BHARKACHHA KALAN) 		1730005000NRG24160820230119852 16/08/2023 ANAMIKA 1730005WL019262 ANAMIKA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683940265 ANAMIKA (000000)
SubTotal 1547 1547
40 BADI MP-30-005-037-004/283
(GHOT) 		1730005000NRG24160820230120019 16/08/2023 GUDDU 1730005WL019311 GUDDU 00697 BKID0MG7016 1326 1326 Processed 23/08/2023 683940265 GUDDU (000000)
SubTotal 1326 1326
41 BADI MP-30-005-014-001/1333
(BHARKACHHA KALAN) 		1730005000NRG24160820230119851 16/08/2023 SHIVAM THAKUR 1730005WL019262 SHIVAM THAKUR 00697 BKID0MG7022 1547 1547 Processed 23/08/2023 683940265 SHIVAMTHAKUR (000000)
42 BADI MP-30-005-014-001/1450
(BHARKACHHA KALAN) 		1730005014NRG24160820230119891 16/08/2023 sakuntala bai 1730005014WL019274 sakuntala bai 00697 BKID0MG7022 2652 2652 Processed 23/08/2023 683940265 sakuntalabai (000000)
SubTotal 4199 4199
43 BADI MP-30-005-014-001/1141
(BHARKACHHA KALAN) 		1730005014NRG24160820230119887 16/08/2023 sami 1730005014WL019274 sami 00697 BKID0NAMRGB 1989 1989 Processed 23/08/2023 683940265 sami (000000)
SubTotal 1989 1989
Total 74231 74231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_160823FTO_221506 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 BADI MP1730005_160823FTO_221506 Bank of India BKID0009056 SOHAGPUR 2652
3 BADI MP1730005_160823FTO_221506 Bank of India BKID0009061 BARELI 7514
4 BADI MP1730005_160823FTO_221506 Central Bank Of India CBIN0280730 BARELI 3978
5 BADI MP1730005_160823FTO_221506 Central Bank Of India CBIN0280732 GOHARGANJ 2652
6 BADI MP1730005_160823FTO_221506 Central Bank Of India CBIN0280757 HOSHANGABAD 1326
7 BADI MP1730005_160823FTO_221506 Central Bank Of India CBIN0282889 INTKHEDI 12155
8 BADI MP1730005_160823FTO_221506 Indian Bank IDIB000R523 Raisen 9061
9 BADI MP1730005_160823FTO_221506 State Bank of India SBIN0005339 ADB BARELI 1768
10 BADI MP1730005_160823FTO_221506 State Bank of India SBIN0010172 BADI 2652
11 BADI MP1730005_160823FTO_221506 State Bank of India SBIN0010504 UDAIPURA 884
12 BADI MP1730005_160823FTO_221506 State Bank of India SBIN0014684 SULTANPUR 7514
13 BADI MP1730005_160823FTO_221506 UCO Bank UCBA0000347 BARELI 1080
14 BADI MP1730005_160823FTO_221506 Union Bank of India UBIN0566179 BARELI-MP 4420
15 BADI MP1730005_160823FTO_221506 Union Bank of India UBIN0566993 BADI 5304
16 BADI MP1730005_160823FTO_221506 IndusInd Bank Ltd. INDB0000798 RAISEN 884
17 BADI MP1730005_160823FTO_221506 India Post Payments Bank IPOS0000001 Raisen 1547
18 BADI MP1730005_160823FTO_221506 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
19 BADI MP1730005_160823FTO_221506 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 4199
20 BADI MP1730005_160823FTO_221506 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 1989

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