Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_190623FTO_106923
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-30-005-042-001/704-B
(GURARIYA) 		1730005000NRG24190620230040535 19/06/2023 KEASHAR SINGH 1730005WL004840 KEASHAR SINGH 00048 BKID0009061 2652 2652 Processed 23/06/2023 513600243 KEASHARSINGH (000000)
2 BADI MP-30-005-091-001/1081
(SEMRIGHAT) 		1730005091NRG24180620230040026 19/06/2023 Ram kumar 1730005091WL004747 Ram kumar 00048 BKID0009061 1326 1326 Processed 23/06/2023 513600243 Ramkumar (000000)
SubTotal 3978 3978
3 BADI MP-30-005-066-001/357-B
(MAHESHWAR) 		1730005000NRG24190620230041187 19/06/2023 RAJKUMAR DHAKAD 1730005WL004931 RAJKUMAR DHAKAD 00078 CNRB0006124 1105 1105 Processed 23/06/2023 513600243 RAJKUMARDHAKAD (000000)
SubTotal 1105 1105
4 BADI MP-30-005-060-002/19
(KINGI) 		1730005060NRG24180620230040214 19/06/2023 MUNNA LAL DHAKER 1730005060WL004785 MUNNA LAL DHAKER 00354 PUNB0741900 1326 1326 Processed 23/06/2023 513600243 MUNNALALDHAKER (000000)
SubTotal 1326 1326
5 BADI MP-30-005-042-001/680-B
(GURARIYA) 		1730005000NRG24190620230040529 19/06/2023 KASHI RAM SAHU 1730005WL004840 KASHI RAM SAHU 00415 SBIN0005339 2652 2652 Processed 23/06/2023 513600243 KASHIRAMSAHU (000000)
SubTotal 2652 2652
6 BADI MP-30-005-088-001/389
(SANTRA) 		1730005088NRG24190620230041031 19/06/2023 Mansharam 1730005088WL004908 Mansharam 00415 SBIN0030442 1326 1326 Processed 23/06/2023 513600243 Mansharam (000000)
SubTotal 1326 1326
7 BADI MP-30-005-007-001/204
(BAGALWADA) 		1730005007NRG24190620230041219 19/06/2023 makhan 1730005007WL004934 makhan 00462 UCBA0000347 1326 1326 Processed 23/06/2023 513600243 makhan (000000)
8 BADI MP-30-005-042-001/680-B
(GURARIYA) 		1730005000NRG24190620230040528 19/06/2023 PREM BAI 1730005WL004840 PREM BAI 00462 UCBA0000347 2652 2652 Processed 23/06/2023 513600243 PREMBAI (000000)
SubTotal 3978 3978
9 BADI MP-30-005-018-001/5-A
(BHIMPUR KANJAI) 		1730005000NRG24190620230040738 19/06/2023 DHARMENDRA 1730005WL004885 DHARMENDRA 00468 UBIN0830615 884 884 Processed 23/06/2023 513600243 DHARMENDRA (000000)
SubTotal 884 884
10 BADI MP-30-005-020-001/227-B
(CHAINPUR) 		1730005000NRG24190620230040860 19/06/2023 Shahjad Kha 1730005WL004899 Shahjad Kha 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 ShahjadKha (000000)
11 BADI MP-30-005-020-001/27-C
(CHAINPUR) 		1730005000NRG24190620230040869 19/06/2023 Nasir Khan 1730005WL004899 Nasir Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 NasirKhan (000000)
12 BADI MP-30-005-020-001/48-C
(CHAINPUR) 		1730005000NRG24190620230040896 19/06/2023 Aman Khan 1730005WL004899 Aman Khan 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513600243 AmanKhan (000000)
13 BADI MP-30-005-020-001/66-C
(CHAINPUR) 		1730005000NRG24190620230040916 19/06/2023 Najiya Bee 1730005WL004899 Najiya Bee 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 NajiyaBee (000000)
14 BADI MP-30-005-020-001/71-A
(CHAINPUR) 		1730005000NRG24190620230040921 19/06/2023 Arman Khan 1730005WL004899 Arman Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 ArmanKhan (000000)
15 BADI MP-30-005-020-001/71-C
(CHAINPUR) 		1730005000NRG24190620230040922 19/06/2023 Sajid Khan 1730005WL004899 Sajid Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 SajidKhan (000000)
16 BADI MP-30-005-020-001/76-A
(CHAINPUR) 		1730005000NRG24190620230040932 19/06/2023 Shoeb Kha 1730005WL004899 Shoeb Kha 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 ShoebKha (000000)
17 BADI MP-30-005-020-001/76-C
(CHAINPUR) 		1730005000NRG24190620230040933 19/06/2023 SALMAN KHAN 1730005WL004899 SALMAN KHAN 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 SALMANKHAN (000000)
18 BADI MP-30-005-020-001/89-C
(CHAINPUR) 		1730005000NRG24190620230040942 19/06/2023 NAHEEDA 1730005WL004899 NAHEEDA 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513600243 NAHEEDA (000000)
SubTotal 11713 11713
19 BADI MP-30-005-020-001/274-B
(CHAINPUR) 		1730005000NRG24190620230040872 19/06/2023 Sourabh Mehra 1730005WL004899 Sourabh Mehra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600243 SourabhMehra (000000)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_190623FTO_106923 Bank of India BKID0009061 BARELI 3978
2 BADI MP1730005_190623FTO_106923 Canara Bank CNRB0006124 BARELI 1105
3 BADI MP1730005_190623FTO_106923 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
4 BADI MP1730005_190623FTO_106923 State Bank of India SBIN0005339 ADB BARELI 2652
5 BADI MP1730005_190623FTO_106923 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1326
6 BADI MP1730005_190623FTO_106923 UCO Bank UCBA0000347 BARELI 3978
7 BADI MP1730005_190623FTO_106923 Union Bank of India UBIN0830615 BHATNI 884
8 BADI MP1730005_190623FTO_106923 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 11713
9 BADI MP1730005_190623FTO_106923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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