Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_250923FTO_287789
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-30-005-002-001/45-A
(AKOLA) 		1730005002NRG24230920230147164 25/09/2023 urmila bai 1730005002WL025077 urmila bai 00045 BARB0BARELI 1326 1326 Processed 10/11/2023 309430600 urmilabai (000000)
SubTotal 1326 1326
2 BADI MP-30-005-002-001/45-A
(AKOLA) 		1730005002NRG24230920230147165 25/09/2023 kshama 1730005002WL025077 kshama 00048 BKID0009061 1326 1326 Processed 10/11/2023 309430600 kshama (000000)
3 BADI MP-30-005-007-001/745
(BAGALWADA) 		1730005007NRG24250920230148290 25/09/2023 BHURA 1730005007WL025337 BHURA 00048 BKID0009061 1326 1326 Processed 10/11/2023 309430600 BHURA (000000)
4 BADI MP-30-005-019-001/59-B
(BHODIYA) 		1730005000NRG24250920230148712 25/09/2023 GOURAV 1730005WL025408 GOURAV 00048 BKID0009061 1326 1326 Processed 10/11/2023 309430600 GOURAV (000000)
5 BADI MP-30-005-031-001/748
(GADARWAS) 		1730005031NRG24250920230148437 25/09/2023 Prem narayan 1730005031WL025360 Prem narayan 00048 BKID0009061 663 663 Processed 10/11/2023 309430600 Premnarayan (000000)
6 BADI MP-30-005-094-001/119
(SINWAH) 		1730005094NRG24250920230148257 25/09/2023 Meharban singh 1730005094WL025329 Meharban singh 00048 BKID0009061 442 442 Processed 10/11/2023 309430600 Meharbansingh (000000)
SubTotal 5083 5083
7 BADI MP-30-005-031-001/744
(GADARWAS) 		1730005031NRG24250920230148434 25/09/2023 Jivan 1730005031WL025359 Jivan 00078 CNRB0004744 663 663 Processed 10/11/2023 309430600 Jivan (000000)
SubTotal 663 663
8 BADI MP-30-005-024-001/449
(CHORA KAMRORA) 		1730005000NRG24250920230148716 25/09/2023 bHOOPENDRA 1730005WL025409 bHOOPENDRA 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309430600 bHOOPENDRA (000000)
9 BADI MP-30-005-024-003/14-C
(CHORA KAMRORA) 		1730005000NRG24250920230148720 25/09/2023 Aashish Rajput 1730005WL025409 Aashish Rajput 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309430600 AashishRajput (000000)
10 BADI MP-30-005-024-003/428
(CHORA KAMRORA) 		1730005000NRG24250920230148723 25/09/2023 Jaja 1730005WL025409 Jaja 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309430600 Jaja (000000)
11 BADI MP-30-005-045-001/53
(INTKHEDI) 		1730005045NRG24250920230148475 25/09/2023 parvati bai 1730005045WL025365 parvati bai 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309430600 parvatibai (000000)
SubTotal 5304 5304
12 BADI MP-30-005-002-001/45-A
(AKOLA) 		1730005002NRG24230920230147163 25/09/2023 Brajesh 1730005002WL025077 Brajesh 00354 PUNB0741900 1326 1326 Processed 10/11/2023 309430600 Brajesh (000000)
SubTotal 1326 1326
13 BADI MP-30-005-031-001/746
(GADARWAS) 		1730005031NRG24250920230148436 25/09/2023 Vijay 1730005031WL025360 Vijay 00415 SBIN0010172 663 663 Processed 10/11/2023 309430600 Vijay (000000)
SubTotal 663 663
14 BADI MP-30-005-024-001/999
(CHORA KAMRORA) 		1730005000NRG24250920230148719 25/09/2023 Axya 1730005WL025409 Axya 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309430600 Axya (000000)
15 BADI MP-30-005-024-003/426
(CHORA KAMRORA) 		1730005000NRG24250920230148722 25/09/2023 bhoori bai 1730005WL025409 bhoori bai 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309430600 bhooribai (000000)
16 BADI MP-30-005-088-002/13-A
(SANTRA) 		1730005088NRG24250920230148596 25/09/2023 Jagdish Dhanak 1730005088WL025399 Jagdish Dhanak 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309430600 JagdishDhanak (000000)
SubTotal 3978 3978
17 BADI MP-30-005-007-001/260
(BAGALWADA) 		1730005007NRG24250920230148278 25/09/2023 Vijay 1730005007WL025337 Vijay 00462 UCBA0000347 1105 1105 Processed 10/11/2023 309430600 Vijay (000000)
18 BADI MP-30-005-007-001/408
(BAGALWADA) 		1730005007NRG24250920230148281 25/09/2023 Ajab Singh 1730005007WL025337 Ajab Singh 00462 UCBA0000347 1105 1105 Processed 10/11/2023 309430600 AjabSingh (000000)
SubTotal 2210 2210
19 BADI MP-30-005-019-001/86-B
(BHODIYA) 		1730005000NRG24250920230148713 25/09/2023 DEVENDRA AHIRWAR 1730005WL025408 DEVENDRA AHIRWAR 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309430600 DEVENDRAAHIRWAR (000000)
20 BADI MP-30-005-019-001/86-B
(BHODIYA) 		1730005000NRG24250920230148714 25/09/2023 PUNAM AHIRWAR 1730005WL025408 PUNAM AHIRWAR 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309430600 PUNAMAHIRWAR (000000)
SubTotal 2652 2652
21 BADI MP-30-005-021-003/743
(CHARGAON) 		1730005021NRG24250920230148738 25/09/2023 bhavani 1730005021WL025411 bhavani 00697 BKID0MG7016 1326 1326 Processed 10/11/2023 309430600 bhavani (000000)
SubTotal 1326 1326
22 BADI MP-30-005-031-001/697
(GADARWAS) 		1730005031NRG24250920230148417 25/09/2023 Tulsa 1730005031WL025355 Tulsa 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Tulsa (000000)
23 BADI MP-30-005-031-001/700
(GADARWAS) 		1730005031NRG24250920230148420 25/09/2023 Raju 1730005031WL025356 Raju 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Raju (000000)
24 BADI MP-30-005-031-001/703
(GADARWAS) 		1730005031NRG24250920230148422 25/09/2023 Krishna 1730005031WL025356 Krishna 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Krishna (000000)
25 BADI MP-30-005-031-001/706
(GADARWAS) 		1730005031NRG24250920230148425 25/09/2023 Prabhudayal 1730005031WL025357 Prabhudayal 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Prabhudayal (000000)
26 BADI MP-30-005-031-001/709
(GADARWAS) 		1730005031NRG24250920230148393 25/09/2023 Gulab 1730005031WL025349 Gulab 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Gulab (000000)
27 BADI MP-30-005-031-001/720
(GADARWAS) 		1730005031NRG24250920230148399 25/09/2023 Radheshyam 1730005031WL025351 Radheshyam 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Radheshyam (000000)
28 BADI MP-30-005-031-001/722
(GADARWAS) 		1730005031NRG24250920230148400 25/09/2023 Sumer 1730005031WL025351 Sumer 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Sumer (000000)
29 BADI MP-30-005-031-001/729
(GADARWAS) 		1730005031NRG24250920230148407 25/09/2023 Kamlesh 1730005031WL025353 Kamlesh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Kamlesh (000000)
30 BADI MP-30-005-031-001/730
(GADARWAS) 		1730005031NRG24250920230148408 25/09/2023 Kashi 1730005031WL025353 Kashi 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Kashi (000000)
31 BADI MP-30-005-031-001/731
(GADARWAS) 		1730005031NRG24250920230148409 25/09/2023 Manoj 1730005031WL025353 Manoj 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Manoj (000000)
32 BADI MP-30-005-031-001/732
(GADARWAS) 		1730005031NRG24250920230148410 25/09/2023 Kanchedi 1730005031WL025353 Kanchedi 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Kanchedi (000000)
33 BADI MP-30-005-031-001/734
(GADARWAS) 		1730005031NRG24250920230148412 25/09/2023 Khemraj 1730005031WL025354 Khemraj 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Khemraj (000000)
34 BADI MP-30-005-031-001/737
(GADARWAS) 		1730005031NRG24250920230148418 25/09/2023 Ramsingh 1730005031WL025355 Ramsingh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Ramsingh (000000)
35 BADI MP-30-005-031-001/750
(GADARWAS) 		1730005031NRG24250920230148440 25/09/2023 Rameswar 1730005031WL025361 Rameswar 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309430600 Rameswar (000000)
36 BADI MP-30-005-039-001/513
(GORA MCHHAWAI) 		1730005000NRG24250920230148745 25/09/2023 ramratan 1730005WL025414 ramratan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309430600 ramratan (000000)
37 BADI MP-30-005-039-001/542
(GORA MCHHAWAI) 		1730005000NRG24250920230148755 25/09/2023 tatu kewat 1730005WL025417 tatu kewat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309430600 tatukewat (000000)
38 BADI MP-30-005-039-001/547
(GORA MCHHAWAI) 		1730005000NRG24250920230148748 25/09/2023 jasoda bai kewat 1730005WL025414 jasoda bai kewat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309430600 jasodabaikewat (000000)
SubTotal 13260 13260
39 BADI MP-30-005-021-003/731
(CHARGAON) 		1730005000NRG24250920230148758 25/09/2023 shanti 1730005WL025420 shanti 00703 AIRP0000001 30 30 Processed 10/11/2023 309430600 shanti (000000)
SubTotal 30 30
Total 37821 37821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_250923FTO_287789 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_250923FTO_287789 Bank of India BKID0009061 BARELI 5083
3 BADI MP1730005_250923FTO_287789 Canara Bank CNRB0004744 Baktara 663
4 BADI MP1730005_250923FTO_287789 Central Bank Of India CBIN0282889 INTKHEDI 5304
5 BADI MP1730005_250923FTO_287789 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
6 BADI MP1730005_250923FTO_287789 State Bank of India SBIN0010172 BADI 663
7 BADI MP1730005_250923FTO_287789 State Bank of India SBIN0014684 SULTANPUR 3978
8 BADI MP1730005_250923FTO_287789 UCO Bank UCBA0000347 BARELI 2210
9 BADI MP1730005_250923FTO_287789 Union Bank of India UBIN0566179 BARELI-MP 2652
10 BADI MP1730005_250923FTO_287789 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
11 BADI MP1730005_250923FTO_287789 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 13260
12 BADI MP1730005_250923FTO_287789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

Download In Excel