Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_260823APB_FTO_235866
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-30-005-003-001/522
(ALIGANJ) 		1730005003NRG24250820230126994 26/08/2023 sudhir 1730005003WL020854 sudhir 00045 BARB0BARELI 884 884 Processed 01/09/2023 843507765 sudhir CENTRAL BANK OF INDIA(607115)
2 BADI MP-30-005-003-001/618
(ALIGANJ) 		1730005003NRG24250820230127000 26/08/2023 dilip singh 1730005003WL020854 dilip singh 00045 BARB0BARELI 1105 1105 Processed 01/09/2023 843507765 dilipsingh PUNJAB NATIONAL BANK(508568)
3 BADI MP-30-005-082-002/229
(RANIPURA KHURD) 		1730005082NRG24250820230126814 26/08/2023 MUKESH KUMAR 1730005082WL020797 MUKESH KUMAR 00045 BARB0BARELI 1326 1326 Processed 01/09/2023 843507765 MUKESHKUMAR BANK OF BARODA(606985)
4 BADI MP-30-005-082-002/229
(RANIPURA KHURD) 		1730005082NRG24250820230126815 26/08/2023 SHIVANI BAI 1730005082WL020797 SHIVANI BAI 00045 BARB0BARELI 663 663 Processed 01/09/2023 843507765 SHIVANIBAI BANK OF BARODA(606985)
5 BADI MP-30-005-082-003/253
(RANIPURA KHURD) 		1730005082NRG24250820230126816 26/08/2023 BADDE 1730005082WL020798 BADDE 00045 BARB0BARELI 1326 1326 Processed 01/09/2023 843507765 BADDE STATE BANK OF INDIA(508548)
6 BADI MP-30-005-082-003/253
(RANIPURA KHURD) 		1730005082NRG24250820230126817 26/08/2023 KESAR BAI 1730005082WL020798 KESAR BAI 00045 BARB0BARELI 1326 1326 Processed 01/09/2023 843507765 KESARBAI STATE BANK OF INDIA(508548)
7 BADI MP-30-005-082-003/260
(RANIPURA KHURD) 		1730005082NRG24250820230126819 26/08/2023 MAYA BAI 1730005082WL020798 MAYA BAI 00045 BARB0BARELI 1326 1326 Processed 01/09/2023 843507765 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
8 BADI MP-30-005-082-003/260
(RANIPURA KHURD) 		1730005082NRG24250820230126818 26/08/2023 MAYA BAI 1730005082WL020798 MAYA BAI 00045 BARB0BARELI 1326 1326 Processed 01/09/2023 843507765 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 BADI MP-30-005-003-001/607
(ALIGANJ) 		1730005003NRG24250820230126999 26/08/2023 jitendra 1730005003WL020854 jitendra 00048 BKID0009061 1105 1105 Processed 01/09/2023 843507765 jitendra BANK OF BARODA(606985)
SubTotal 1105 1105
10 BADI MP-30-005-100-001/180-B
(UDAIGIRI) 		1730005100NRG24250820230126877 26/08/2023 UMA GUPTA 1730005100WL020813 UMA GUPTA 00089 CBIN0280730 2210 2210 Processed 01/09/2023 843507765 UMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 BADI MP-30-005-003-001/23
(ALIGANJ) 		1730005003NRG24250820230126989 26/08/2023 Hakam singh 1730005003WL020852 Hakam singh 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843507765 Hakamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 BADI MP-30-005-003-001/547
(ALIGANJ) 		1730005003NRG24250820230126996 26/08/2023 lalita bai 1730005003WL020854 lalita bai 00415 SBIN0005339 1105 1105 Processed 01/09/2023 843507765 lalitabai STATE BANK OF INDIA(508548)
13 BADI MP-30-005-003-001/593
(ALIGANJ) 		1730005003NRG24250820230126998 26/08/2023 bhuriya bai 1730005003WL020854 bhuriya bai 00415 SBIN0005339 1105 1105 Processed 01/09/2023 843507765 bhuriyabai STATE BANK OF INDIA(508548)
14 BADI MP-30-005-095-002/932
(SIRAWADA MURLIDHAR) 		1730005095NRG24250820230126820 26/08/2023 Laxmi Bai 1730005095WL020799 Laxmi Bai 00415 SBIN0005339 663 663 Processed 01/09/2023 843507765 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 BADI MP-30-005-053-001/302
(KHAIRWADA) 		1730005053NRG24250820230126880 26/08/2023 KARAN SINGH DHAKD 1730005053WL020815 KARAN SINGH DHAKD 00415 SBIN0017117 442 442 Processed 01/09/2023 843507765 KARANSINGHDHAKD BANK OF BARODA(606985)
SubTotal 442 442
16 BADI MP-30-005-003-001/532
(ALIGANJ) 		1730005003NRG24250820230126995 26/08/2023 rajendra singh 1730005003WL020854 rajendra singh 00462 UCBA0000347 1105 1105 Processed 01/09/2023 843507765 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 BADI MP-30-005-003-001/107
(ALIGANJ) 		1730005003NRG24250820230126988 26/08/2023 Shalkram 1730005003WL020852 Shalkram 00697 BKID0MG7021 1326 1326 Processed 01/09/2023 843507765 Shalkram PUNJAB NATIONAL BANK(508568)
18 BADI MP-30-005-003-001/318
(ALIGANJ) 		1730005003NRG24250820230126990 26/08/2023 kerat 1730005003WL020852 kerat 00697 BKID0MG7021 1326 1326 Processed 01/09/2023 843507765 kerat NARMADA JHABUA GRAMIN BANK(508515)
19 BADI MP-30-005-003-001/320
(ALIGANJ) 		1730005003NRG24250820230126991 26/08/2023 Bhawandas 1730005003WL020852 Bhawandas 00697 BKID0MG7021 1326 1326 Processed 01/09/2023 843507765 Bhawandas NARMADA JHABUA GRAMIN BANK(508515)
20 BADI MP-30-005-003-001/487
(ALIGANJ) 		1730005003NRG24250820230126992 26/08/2023 prakash 1730005003WL020852 prakash 00697 BKID0MG7021 1326 1326 Processed 01/09/2023 843507765 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 BADI MP-30-005-003-001/560
(ALIGANJ) 		1730005003NRG24250820230126997 26/08/2023 omprakash 1730005003WL020854 omprakash 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843507765 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_260823APB_FTO_235866 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 9282
2 BADI MP1730005_260823APB_FTO_235866 Bank of India BKID0009061 BARELI 1105
3 BADI MP1730005_260823APB_FTO_235866 Central Bank Of India CBIN0280730 BARELI 2210
4 BADI MP1730005_260823APB_FTO_235866 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
5 BADI MP1730005_260823APB_FTO_235866 State Bank of India SBIN0005339 ADB BARELI 2873
6 BADI MP1730005_260823APB_FTO_235866 State Bank of India SBIN0017117 BARELI 442
7 BADI MP1730005_260823APB_FTO_235866 UCO Bank UCBA0000347 BARELI 1105
8 BADI MP1730005_260823APB_FTO_235866 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 5304
9 BADI MP1730005_260823APB_FTO_235866 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1105

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