Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_090623APB_FTO_80563
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-30-005-060-002/367
(KINGI) 		1730005060NRG24070620230027286 09/06/2023 MAN SINGH 1730005060WL003186 MAN SINGH 00045 BARB0BARELI 1326 1326 Processed 15/06/2023 365014646 MANSINGH BANK OF BARODA(606985)
2 BADI MP-30-005-082-003/260
(RANIPURA KHURD) 		1730005082NRG24080620230027775 09/06/2023 MAYA BAI 1730005082WL003253 MAYA BAI 00045 BARB0BARELI 1326 1326 Processed 15/06/2023 365014646 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
3 BADI MP-30-005-082-003/260
(RANIPURA KHURD) 		1730005082NRG24080620230027774 09/06/2023 MAYA BAI 1730005082WL003253 MAYA BAI 00045 BARB0BARELI 1326 1326 Processed 15/06/2023 365014646 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BADI MP-30-005-060-002/13
(KINGI) 		1730005060NRG24070620230027276 09/06/2023 KAMAL KISHORE DHAKAD 1730005060WL003186 KAMAL KISHORE DHAKAD 00048 BKID0009061 1326 1326 Processed 15/06/2023 365014646 KAMALKISHOREDHAKAD PUNJAB NATIONAL BANK(508568)
5 BADI MP-30-005-060-002/366
(KINGI) 		1730005060NRG24070620230027284 09/06/2023 BHAGWANDAS 1730005060WL003186 BHAGWANDAS 00048 BKID0009061 1326 1326 Processed 15/06/2023 365014646 BHAGWANDAS STATE BANK OF INDIA(508548)
6 BADI MP-30-005-060-002/374
(KINGI) 		1730005060NRG24070620230027293 09/06/2023 BANI SINGH 1730005060WL003186 BANI SINGH 00048 BKID0009061 1326 1326 Processed 15/06/2023 365014646 BANISINGH CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-060-002/374
(KINGI) 		1730005060NRG24070620230027292 09/06/2023 BANI SINGH 1730005060WL003186 BANI SINGH 00048 BKID0009061 1326 1326 Processed 15/06/2023 365014646 BANISINGH BANK OF INDIA(508505)
SubTotal 5304 5304
8 BADI MP-30-005-013-001/402
(BHAISAYA) 		1730005013NRG24090620230028487 09/06/2023 naresh 1730005013WL003350 naresh 00078 CNRB0004744 1326 1326 Processed 15/06/2023 365014646 naresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 BADI MP-30-005-060-002/109
(KINGI) 		1730005060NRG24070620230027275 09/06/2023 liladhar 1730005060WL003186 liladhar 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 liladhar CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-060-002/109
(KINGI) 		1730005060NRG24070620230027274 09/06/2023 liladhar 1730005060WL003186 liladhar 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 liladhar CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-060-002/151
(KINGI) 		1730005060NRG24070620230027278 09/06/2023 Ramkishan 1730005060WL003186 Ramkishan 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 Ramkishan CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-060-002/339
(KINGI) 		1730005060NRG24070620230027281 09/06/2023 NANHE BHAIYA DHAKAD 1730005060WL003186 NANHE BHAIYA DHAKAD 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 NANHEBHAIYADHAKAD PUNJAB NATIONAL BANK(508568)
13 BADI MP-30-005-060-002/339
(KINGI) 		1730005060NRG24070620230027280 09/06/2023 NANHE BHAIYA DHAKAD 1730005060WL003186 NANHE BHAIYA DHAKAD 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 NANHEBHAIYADHAKAD CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-060-002/366
(KINGI) 		1730005060NRG24070620230027285 09/06/2023 SHANTI BAI 1730005060WL003186 SHANTI BAI 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 SHANTIBAI CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-060-002/367
(KINGI) 		1730005060NRG24070620230027287 09/06/2023 HEERA BAI 1730005060WL003186 HEERA BAI 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 HEERABAI CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-060-002/368
(KINGI) 		1730005060NRG24070620230027288 09/06/2023 LEELADHAR DHAKER 1730005060WL003186 LEELADHAR DHAKER 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 LEELADHARDHAKER PUNJAB NATIONAL BANK(508568)
17 BADI MP-30-005-060-002/368
(KINGI) 		1730005060NRG24070620230027289 09/06/2023 Shanti 1730005060WL003186 Shanti 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 Shanti CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-075-001/340
(NAYAGAON KALAN) 		1730005075NRG24090620230028614 09/06/2023 shubham dhakar 1730005075WL003368 shubham dhakar 00089 CBIN0280730 1326 1326 Processed 15/06/2023 365014646 shubhamdhakar AU SMALL FINANCE BANK LTD(608088)
SubTotal 13260 13260
19 BADI MP-30-005-045-001/50
(INTKHEDI) 		1730005045NRG24080620230027588 09/06/2023 suresh kumar 1730005045WL003221 suresh kumar 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADI MP-30-005-045-001/50
(INTKHEDI) 		1730005045NRG24080620230027587 09/06/2023 suresh kumar 1730005045WL003221 suresh kumar 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 sureshkumar CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-045-001/50
(INTKHEDI) 		1730005045NRG24080620230027586 09/06/2023 suresh kumar 1730005045WL003221 suresh kumar 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADI MP-30-005-045-002/20
(INTKHEDI) 		1730005045NRG24080620230027592 09/06/2023 MISHRI BAI 1730005045WL003222 MISHRI BAI 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 MISHRIBAI CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-045-002/20
(INTKHEDI) 		1730005045NRG24080620230027591 09/06/2023 SHRICHAND NAYAK 1730005045WL003222 SHRICHAND NAYAK 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 SHRICHANDNAYAK CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-045-002/234
(INTKHEDI) 		1730005045NRG24080620230027593 09/06/2023 padam singh 1730005045WL003222 padam singh 00089 CBIN0282889 1105 1105 Processed 15/06/2023 365014646 padamsingh CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-045-002/259
(INTKHEDI) 		1730005045NRG24080620230027594 09/06/2023 kaislash 1730005045WL003222 kaislash 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 kaislash CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-045-002/259
(INTKHEDI) 		1730005045NRG24080620230027595 09/06/2023 sathani bai 1730005045WL003222 sathani bai 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 sathanibai CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-045-002/72
(INTKHEDI) 		1730005045NRG24080620230027589 09/06/2023 KARAN SINGH 1730005045WL003221 KARAN SINGH 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 KARANSINGH CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-045-002/72
(INTKHEDI) 		1730005045NRG24080620230027590 09/06/2023 SITA BAI BANJARE 1730005045WL003221 SITA BAI BANJARE 00089 CBIN0282889 1326 1326 Processed 15/06/2023 365014646 SITABAIBANJARE CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
29 BADI MP-30-005-061-003/387
(KINGI SULTANPUR) 		1730005061NRG24080620230027984 09/06/2023 Dinesh rajak 1730005061WL003270 Dinesh rajak 00176 IDIB000R523 884 884 Processed 15/06/2023 365014646 Dineshrajak STATE BANK OF INDIA(508548)
SubTotal 884 884
30 BADI MP-30-005-060-002/372
(KINGI) 		1730005060NRG24070620230027291 09/06/2023 KASHIRAM 1730005060WL003186 KASHIRAM 00354 PUNB0741900 1326 1326 Processed 15/06/2023 365014646 KASHIRAM PUNJAB NATIONAL BANK(508568)
31 BADI MP-30-005-060-002/372
(KINGI) 		1730005060NRG24070620230027290 09/06/2023 KASHIRAM 1730005060WL003186 KASHIRAM 00354 PUNB0741900 1326 1326 Processed 15/06/2023 365014646 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 BADI MP-30-005-069-001/220
(MANGROL) 		1730005069NRG24090620230028147 09/06/2023 sahab singh 1730005069WL003306 sahab singh 00415 SBIN0001263 1326 1326 Processed 15/06/2023 365014646 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADI MP-30-005-049-001/166-A
(KANHAIYAPAR) 		1730005049NRG24080620230027766 09/06/2023 VINOD NAMDEV 1730005049WL003246 VINOD NAMDEV 00415 SBIN0005339 1326 1326 Processed 15/06/2023 365014646 VINODNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BADI MP-30-005-082-003/258
(RANIPURA KHURD) 		1730005082NRG24080620230027773 09/06/2023 SHAKUN BAI 1730005082WL003252 SHAKUN BAI 00415 SBIN0010172 1326 1326 Processed 15/06/2023 365014646 SHAKUNBAI STATE BANK OF INDIA(508548)
35 BADI MP-30-005-082-003/262
(RANIPURA KHURD) 		1730005082NRG24080620230027776 09/06/2023 MANNU LAL DHANAK 1730005082WL003254 MANNU LAL DHANAK 00415 SBIN0010172 1326 1326 Processed 15/06/2023 365014646 MANNULALDHANAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BADI MP-30-005-045-002/349
(INTKHEDI) 		1730005045NRG24080620230027596 09/06/2023 bharat 1730005045WL003222 bharat 00415 SBIN0014684 1326 1326 Processed 15/06/2023 365014646 bharat STATE BANK OF INDIA(508548)
37 BADI MP-30-005-045-002/349
(INTKHEDI) 		1730005045NRG24080620230027597 09/06/2023 maya bai 1730005045WL003222 maya bai 00415 SBIN0014684 1326 1326 Processed 15/06/2023 365014646 mayabai STATE BANK OF INDIA(508548)
38 BADI MP-30-005-061-001/126
(KINGI SULTANPUR) 		1730005061NRG24080620230027990 09/06/2023 sukhvati 1730005061WL003272 sukhvati 00415 SBIN0014684 1326 1326 Processed 15/06/2023 365014646 sukhvati CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-061-001/291
(KINGI SULTANPUR) 		1730005061NRG24080620230027986 09/06/2023 dalchand 1730005061WL003271 dalchand 00415 SBIN0014684 1326 1326 Processed 15/06/2023 365014646 dalchand CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-061-001/293
(KINGI SULTANPUR) 		1730005061NRG24080620230027987 09/06/2023 Brajesh 1730005061WL003271 Brajesh 00415 SBIN0014684 1326 1326 Processed 15/06/2023 365014646 Brajesh STATE BANK OF INDIA(508548)
41 BADI MP-30-005-061-003/389
(KINGI SULTANPUR) 		1730005061NRG24080620230027988 09/06/2023 Shivraj 1730005061WL003271 Shivraj 00415 SBIN0014684 1326 1326 Processed 15/06/2023 365014646 Shivraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 BADI MP-30-005-049-001/174
(KANHAIYAPAR) 		1730005049NRG24080620230027767 09/06/2023 RAMGOPAL 1730005049WL003247 RAMGOPAL 00468 UBIN0566179 1326 1326 Processed 15/06/2023 365014646 RAMGOPAL PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-060-002/355
(KINGI) 		1730005060NRG24070620230027283 09/06/2023 KOSHALYA BAI 1730005060WL003186 KOSHALYA BAI 00468 UBIN0566179 1326 1326 Processed 15/06/2023 365014646 KOSHALYABAI UNION BANK OF INDIA(508500)
44 BADI MP-30-005-060-002/355
(KINGI) 		1730005060NRG24070620230027282 09/06/2023 KOSHALYA BAI 1730005060WL003186 KOSHALYA BAI 00468 UBIN0566179 1326 1326 Processed 15/06/2023 365014646 KOSHALYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
45 BADI MP-30-005-038-001/294
(GHURELA) 		1730005038NRG24080620230028018 09/06/2023 khuman singh 1730005038WL003281 khuman singh 00468 UBIN0566993 1326 1326 Processed 15/06/2023 365014646 khumansingh UNION BANK OF INDIA(508500)
46 BADI MP-30-005-038-001/294
(GHURELA) 		1730005038NRG24080620230028017 09/06/2023 khuman singh 1730005038WL003281 khuman singh 00468 UBIN0566993 1547 1547 Processed 15/06/2023 365014646 khumansingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
47 BADI MP-30-005-013-001/423
(BHAISAYA) 		1730005013NRG24090620230028486 09/06/2023 bhoopendra 1730005013WL003349 bhoopendra 00468 UBIN0572209 1326 1326 Processed 15/06/2023 365014646 bhoopendra STATE BANK OF INDIA(508548)
48 BADI MP-30-005-069-001/256
(MANGROL) 		1730005069NRG24090620230028148 09/06/2023 mantu singh 1730005069WL003306 mantu singh 00468 UBIN0572209 1105 1105 Processed 15/06/2023 365014646 mantusingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
49 BADI MP-30-005-038-001/24
(GHURELA) 		1730005038NRG24080620230028015 09/06/2023 malkhan singh 1730005038WL003279 malkhan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365014646 malkhansingh STATE BANK OF INDIA(508548)
50 BADI MP-30-005-038-001/24
(GHURELA) 		1730005038NRG24080620230028014 09/06/2023 malkhan singh 1730005038WL003279 malkhan singh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365014646 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_090623APB_FTO_80563 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3978
2 BADI MP1730005_090623APB_FTO_80563 Bank of India BKID0009061 BARELI 5304
3 BADI MP1730005_090623APB_FTO_80563 Canara Bank CNRB0004744 Baktara 1326
4 BADI MP1730005_090623APB_FTO_80563 Central Bank Of India CBIN0280730 BARELI 13260
5 BADI MP1730005_090623APB_FTO_80563 Central Bank Of India CBIN0282889 INTKHEDI 13039
6 BADI MP1730005_090623APB_FTO_80563 Indian Bank IDIB000R523 Raisen 884
7 BADI MP1730005_090623APB_FTO_80563 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2652
8 BADI MP1730005_090623APB_FTO_80563 State Bank of India SBIN0001263 BAKTARA 1326
9 BADI MP1730005_090623APB_FTO_80563 State Bank of India SBIN0005339 ADB BARELI 1326
10 BADI MP1730005_090623APB_FTO_80563 State Bank of India SBIN0010172 BADI 2652
11 BADI MP1730005_090623APB_FTO_80563 State Bank of India SBIN0014684 SULTANPUR 7956
12 BADI MP1730005_090623APB_FTO_80563 Union Bank of India UBIN0566179 BARELI-MP 3978
13 BADI MP1730005_090623APB_FTO_80563 Union Bank of India UBIN0566993 BADI 2873
14 BADI MP1730005_090623APB_FTO_80563 Union Bank of India UBIN0572209 BAKTRA 2431
15 BADI MP1730005_090623APB_FTO_80563 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 2873

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