Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:13:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_180423APB_FTO_11290
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-30-005-091-001/1023
(SEMRIGHAT) 		1730005000NRG24180420230000962 18/04/2023 Parmvati 1730005WL000155 Parmvati 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 649289292 Parmvati BANK OF BARODA(606985)
2 BADI MP-30-005-091-001/1052
(SEMRIGHAT) 		1730005000NRG24180420230000971 18/04/2023 Hari Singh 1730005WL000156 Hari Singh 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 649289292 HariSingh UNION BANK OF INDIA(508500)
3 BADI MP-30-005-091-001/1077
(SEMRIGHAT) 		1730005000NRG24180420230000972 18/04/2023 Jaro bai 1730005WL000156 Jaro bai 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 649289292 Jarobai BANK OF BARODA(606985)
4 BADI MP-30-005-091-001/1084
(SEMRIGHAT) 		1730005000NRG24180420230000964 18/04/2023 Mahindra 1730005WL000155 Mahindra 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 649289292 Mahindra BANK OF BARODA(606985)
5 BADI MP-30-005-091-001/369-D
(SEMRIGHAT) 		1730005000NRG24180420230000966 18/04/2023 Halke Harijan 1730005WL000155 Halke Harijan 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 649289292 HalkeHarijan BANK OF BARODA(606985)
6 BADI MP-30-005-091-002/100032
(SEMRIGHAT) 		1730005000NRG24180420230000973 18/04/2023 Chandan 1730005WL000156 Chandan 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 649289292 Chandan BANK OF BARODA(606985)
7 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24180420230000984 18/04/2023 RAMPHAL VANSKAR 1730005WL000157 RAMPHAL VANSKAR 00045 BARB0BARELI 884 884 Processed 12/05/2023 649289292 RAMPHALVANSKAR BANK OF BARODA(606985)
8 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24180420230000985 18/04/2023 vinita bai 1730005WL000157 vinita bai 00045 BARB0BARELI 663 663 Processed 12/05/2023 649289292 vinitabai BANK OF BARODA(606985)
9 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24180420230000991 18/04/2023 anjali bai 1730005WL000157 anjali bai 00045 BARB0BARELI 663 663 Processed 12/05/2023 649289292 anjalibai BANK OF BARODA(606985)
10 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24180420230000992 18/04/2023 rajni bai 1730005WL000157 rajni bai 00045 BARB0BARELI 663 663 Processed 12/05/2023 649289292 rajnibai BANK OF BARODA(606985)
11 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24180420230001005 18/04/2023 kamlesh 1730005WL000157 kamlesh 00045 BARB0BARELI 884 884 Processed 12/05/2023 649289292 kamlesh BANK OF BARODA(606985)
12 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24180420230001006 18/04/2023 meera bai 1730005WL000157 meera bai 00045 BARB0BARELI 884 884 Processed 12/05/2023 649289292 meerabai BANK OF BARODA(606985)
13 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24180420230001014 18/04/2023 malkhan 1730005WL000157 malkhan 00045 BARB0BARELI 884 884 Processed 12/05/2023 649289292 malkhan BANK OF BARODA(606985)
SubTotal 13481 13481
14 BADI MP-30-005-016-001/260
(BHARTIPUR) 		1730005000NRG24180420230001033 18/04/2023 vishnutakur 1730005WL000163 vishnutakur 00048 BKID0009060 1326 1326 Processed 12/05/2023 649289292 vishnutakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BADI MP-30-005-091-001/1025
(SEMRIGHAT) 		1730005000NRG24180420230000968 18/04/2023 Ram kumar 1730005WL000156 Ram kumar 00048 BKID0009061 1326 1326 Processed 12/05/2023 649289292 Ramkumar BANK OF BARODA(606985)
16 BADI MP-30-005-091-001/1027
(SEMRIGHAT) 		1730005000NRG24180420230000963 18/04/2023 Rajendra 1730005WL000155 Rajendra 00048 BKID0009061 1326 1326 Processed 12/05/2023 649289292 Rajendra BANK OF INDIA(508505)
17 BADI MP-30-005-091-002/100032
(SEMRIGHAT) 		1730005000NRG24180420230000974 18/04/2023 Radha Bai 1730005WL000156 Radha Bai 00048 BKID0009061 1326 1326 Processed 12/05/2023 649289292 RadhaBai BANK OF INDIA(508505)
18 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24180420230000977 18/04/2023 PRAKASH MEHRA 1730005WL000157 PRAKASH MEHRA 00048 BKID0009061 884 884 Processed 12/05/2023 649289292 PRAKASHMEHRA BANK OF INDIA(508505)
19 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24180420230000978 18/04/2023 prakashchand 1730005WL000157 prakashchand 00048 BKID0009061 884 884 Processed 12/05/2023 649289292 prakashchand STATE BANK OF INDIA(508548)
20 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24180420230000996 18/04/2023 sunil jain 1730005WL000157 sunil jain 00048 BKID0009061 884 884 Processed 12/05/2023 649289292 suniljain BANK OF INDIA(508505)
21 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24180420230001007 18/04/2023 dharmendra kumar 1730005WL000157 dharmendra kumar 00048 BKID0009061 884 884 Processed 12/05/2023 649289292 dharmendrakumar UCO BANK(607066)
SubTotal 7514 7514
22 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24180420230000980 18/04/2023 bhupendra 1730005WL000157 bhupendra 00089 CBIN0280730 884 884 Processed 12/05/2023 649289292 bhupendra STATE BANK OF INDIA(508548)
23 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24180420230000979 18/04/2023 bhupendra mehra 1730005WL000157 bhupendra mehra 00089 CBIN0280730 884 884 Processed 12/05/2023 649289292 bhupendramehra STATE BANK OF INDIA(508548)
24 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24180420230000989 18/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000157 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 884 884 Processed 12/05/2023 649289292 RAMSEVAKRAGHUWANSHI BANK OF BARODA(606985)
25 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24180420230000988 18/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000157 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 663 663 Processed 12/05/2023 649289292 RAMSEVAKRAGHUWANSHI STATE BANK OF INDIA(508548)
26 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24180420230000986 18/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000157 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 663 663 Processed 12/05/2023 649289292 RAMSEVAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24180420230000995 18/04/2023 baliram 1730005WL000157 baliram 00089 CBIN0280730 884 884 Processed 12/05/2023 649289292 baliram STATE BANK OF INDIA(508548)
28 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24180420230000994 18/04/2023 baliram 1730005WL000157 baliram 00089 CBIN0280730 663 663 Processed 12/05/2023 649289292 baliram PUNJAB NATIONAL BANK(508568)
29 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24180420230000993 18/04/2023 baliram 1730005WL000157 baliram 00089 CBIN0280730 663 663 Processed 12/05/2023 649289292 baliram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
30 BADI MP-30-005-016-001/106
(BHARTIPUR) 		1730005000NRG24180420230001026 18/04/2023 Girja Bai 1730005WL000163 Girja Bai 00089 CBIN0282889 1326 1326 Processed 12/05/2023 649289292 GirjaBai CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-016-001/18
(BHARTIPUR) 		1730005000NRG24180420230001030 18/04/2023 BADRIPRASAD 1730005WL000163 BADRIPRASAD 00089 CBIN0282889 1326 1326 Processed 12/05/2023 649289292 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BADI MP-30-005-091-001/542
(SEMRIGHAT) 		1730005000NRG24180420230000967 18/04/2023 Mohan 1730005WL000155 Mohan 00354 PUNB0741900 1326 1326 Processed 12/05/2023 649289292 Mohan PUNJAB NATIONAL BANK(508568)
33 BADI MP-30-005-098-001/175
(TONGA) 		1730005000NRG24180420230000981 18/04/2023 dhanraj 1730005WL000157 dhanraj 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 dhanraj STATE BANK OF INDIA(508548)
34 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24180420230000982 18/04/2023 TUNDA LAL KEWAT 1730005WL000157 TUNDA LAL KEWAT 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 TUNDALALKEWAT PUNJAB NATIONAL BANK(508568)
35 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24180420230000983 18/04/2023 tundalal 1730005WL000157 tundalal 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 tundalal CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24180420230000999 18/04/2023 laxmi bai 1730005WL000157 laxmi bai 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 laxmibai PUNJAB NATIONAL BANK(508568)
37 BADI MP-30-005-098-001/253
(TONGA) 		1730005000NRG24180420230001000 18/04/2023 rammohan rai 1730005WL000157 rammohan rai 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 rammohanrai PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24180420230001002 18/04/2023 suneel kumar 1730005WL000157 suneel kumar 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 suneelkumar PUNJAB NATIONAL BANK(508568)
39 BADI MP-30-005-098-001/5
(TONGA) 		1730005000NRG24180420230001004 18/04/2023 premnarayan raghuwanshi 1730005WL000157 premnarayan raghuwanshi 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 premnarayanraghuwanshi PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24180420230001011 18/04/2023 radheshyam 1730005WL000157 radheshyam 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 radheshyam STATE BANK OF INDIA(508548)
41 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24180420230001010 18/04/2023 radheshyam mehra 1730005WL000157 radheshyam mehra 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 radheshyammehra BANK OF BARODA(606985)
42 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24180420230001012 18/04/2023 RITIK MEHRA 1730005WL000157 RITIK MEHRA 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 RITIKMEHRA PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24180420230001013 18/04/2023 Raghuveer Singh Kewat 1730005WL000157 Raghuveer Singh Kewat 00354 PUNB0741900 884 884 Processed 12/05/2023 649289292 RaghuveerSinghKewat PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
44 BADI MP-30-005-016-001/265-A
(BHARTIPUR) 		1730005000NRG24180420230001042 18/04/2023 rajpal 1730005WL000163 rajpal 00415 SBIN0010172 1326 1326 Processed 12/05/2023 649289292 rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BADI MP-30-005-016-001/258-A
(BHARTIPUR) 		1730005000NRG24180420230001031 18/04/2023 omprakash 1730005WL000163 omprakash 00415 SBIN0014684 1326 1326 Processed 12/05/2023 649289292 omprakash STATE BANK OF INDIA(508548)
46 BADI MP-30-005-016-001/259
(BHARTIPUR) 		1730005000NRG24180420230001032 18/04/2023 hemat 1730005WL000163 hemat 00415 SBIN0014684 1326 1326 Processed 12/05/2023 649289292 hemat STATE BANK OF INDIA(508548)
47 BADI MP-30-005-016-001/261
(BHARTIPUR) 		1730005000NRG24180420230001034 18/04/2023 gajendra 1730005WL000163 gajendra 00415 SBIN0014684 1326 1326 Processed 12/05/2023 649289292 gajendra STATE BANK OF INDIA(508548)
48 BADI MP-30-005-016-001/262-A
(BHARTIPUR) 		1730005000NRG24180420230001036 18/04/2023 patiram 1730005WL000163 patiram 00415 SBIN0014684 1326 1326 Processed 12/05/2023 649289292 patiram STATE BANK OF INDIA(508548)
49 BADI MP-30-005-016-001/263-A
(BHARTIPUR) 		1730005000NRG24180420230001039 18/04/2023 mukesh kumar 1730005WL000163 mukesh kumar 00415 SBIN0014684 1326 1326 Processed 12/05/2023 649289292 mukeshkumar STATE BANK OF INDIA(508548)
50 BADI MP-30-005-016-001/264-A
(BHARTIPUR) 		1730005000NRG24180420230001040 18/04/2023 harikishan 1730005WL000163 harikishan 00415 SBIN0014684 1326 1326 Processed 12/05/2023 649289292 harikishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24180420230000976 18/04/2023 ramkrishna 1730005WL000157 ramkrishna 00415 SBIN0017118 884 884 Processed 12/05/2023 649289292 ramkrishna CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24180420230000975 18/04/2023 ramkrishna 1730005WL000157 ramkrishna 00415 SBIN0017118 884 884 Processed 12/05/2023 649289292 ramkrishna STATE BANK OF INDIA(508548)
53 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24180420230000990 18/04/2023 bhujbal singh 1730005WL000157 bhujbal singh 00415 SBIN0017118 663 663 Processed 12/05/2023 649289292 bhujbalsingh STATE BANK OF INDIA(508548)
54 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24180420230000997 18/04/2023 pinki jain 1730005WL000157 pinki jain 00415 SBIN0017118 884 884 Processed 12/05/2023 649289292 pinkijain STATE BANK OF INDIA(508548)
55 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24180420230000998 18/04/2023 deepak kumar 1730005WL000157 deepak kumar 00415 SBIN0017118 884 884 Processed 12/05/2023 649289292 deepakkumar STATE BANK OF INDIA(508548)
56 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24180420230001003 18/04/2023 anjana raghuwanshi 1730005WL000157 anjana raghuwanshi 00415 SBIN0017118 884 884 Processed 12/05/2023 649289292 anjanaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
57 BADI MP-30-005-091-001/1028
(SEMRIGHAT) 		1730005000NRG24180420230000969 18/04/2023 Narayan 1730005WL000156 Narayan 00697 BKID0MG7021 1326 1326 Processed 12/05/2023 649289292 Narayan BANK OF BARODA(606985)
SubTotal 1326 1326
58 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24180420230001009 18/04/2023 Gottam singh 1730005WL000157 Gottam singh 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 649289292 Gottamsingh STATE BANK OF INDIA(508548)
59 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24180420230001008 18/04/2023 Gottam singh 1730005WL000157 Gottam singh 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 649289292 Gottamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_180423APB_FTO_11290 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 13481
2 BADI MP1730005_180423APB_FTO_11290 Bank of India BKID0009060 RAISEN 1326
3 BADI MP1730005_180423APB_FTO_11290 Bank of India BKID0009061 BARELI 7514
4 BADI MP1730005_180423APB_FTO_11290 Central Bank Of India CBIN0280730 BARELI 6188
5 BADI MP1730005_180423APB_FTO_11290 Central Bank Of India CBIN0282889 INTKHEDI 2652
6 BADI MP1730005_180423APB_FTO_11290 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 11050
7 BADI MP1730005_180423APB_FTO_11290 State Bank of India SBIN0010172 BADI 1326
8 BADI MP1730005_180423APB_FTO_11290 State Bank of India SBIN0014684 SULTANPUR 7956
9 BADI MP1730005_180423APB_FTO_11290 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 4420
10 BADI MP1730005_180423APB_FTO_11290 State Bank of India SBIN0017118 KHARGON-Raisen 663
11 BADI MP1730005_180423APB_FTO_11290 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 1326
12 BADI MP1730005_180423APB_FTO_11290 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1768

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