Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_250723APB_FTO_186454
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-30-005-015-001/101
(BHARKACHHA KHURD) 		1730005000NRG24250720230095884 25/07/2023 Shobharam 1730005WL013450 Shobharam 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 Shobharam BANK OF BARODA(606985)
2 BADI MP-30-005-015-001/391
(BHARKACHHA KHURD) 		1730005000NRG24250720230095887 25/07/2023 BALLA 1730005WL013450 BALLA 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 BALLA BANK OF BARODA(606985)
3 BADI MP-30-005-015-001/410
(BHARKACHHA KHURD) 		1730005000NRG24250720230095890 25/07/2023 LALTAPRASAD 1730005WL013450 LALTAPRASAD 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 LALTAPRASAD BANK OF BARODA(606985)
4 BADI MP-30-005-015-001/451
(BHARKACHHA KHURD) 		1730005000NRG24250720230095891 25/07/2023 Ganesh Ram 1730005WL013450 Ganesh Ram 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 GaneshRam BANK OF BARODA(606985)
5 BADI MP-30-005-015-001/462
(BHARKACHHA KHURD) 		1730005000NRG24250720230095893 25/07/2023 JUGAL 1730005WL013450 JUGAL 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 JUGAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 BADI MP-30-005-015-001/484
(BHARKACHHA KHURD) 		1730005000NRG24250720230095894 25/07/2023 SEETA BAI 1730005WL013451 SEETA BAI 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 SEETABAI BANK OF BARODA(606985)
7 BADI MP-30-005-015-001/66
(BHARKACHHA KHURD) 		1730005000NRG24250720230095897 25/07/2023 Ganeshi 1730005WL013451 Ganeshi 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 Ganeshi BANK OF BARODA(606985)
8 BADI MP-30-005-044-002/215
(HARSILI) 		1730005000NRG24250720230095975 25/07/2023 ASHOK 1730005WL013466 ASHOK 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 ASHOK UNION BANK OF INDIA(508500)
9 BADI MP-30-005-049-001/123
(KANHAIYAPAR) 		1730005049NRG24250720230095431 25/07/2023 Rajaram 1730005049WL013387 Rajaram 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 Rajaram BANK OF BARODA(606985)
10 BADI MP-30-005-049-001/129
(KANHAIYAPAR) 		1730005049NRG24250720230095433 25/07/2023 Dilip Singh 1730005049WL013387 Dilip Singh 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 DilipSingh BANK OF BARODA(606985)
11 BADI MP-30-005-049-001/168
(KANHAIYAPAR) 		1730005049NRG24250720230095436 25/07/2023 BANTI KAHAR 1730005049WL013387 BANTI KAHAR 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263969267 BANTIKAHAR BANK OF BARODA(606985)
SubTotal 14586 14586
12 BADI MP-30-005-015-001/107
(BHARKACHHA KHURD) 		1730005000NRG24250720230095885 25/07/2023 SANTOSH 1730005WL013450 SANTOSH 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 SANTOSH BANK OF BARODA(606985)
13 BADI MP-30-005-015-001/407
(BHARKACHHA KHURD) 		1730005000NRG24250720230095888 25/07/2023 SANTOSH KUMAR DHANAK 1730005WL013450 SANTOSH KUMAR DHANAK 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 SANTOSHKUMARDHANAK BANK OF INDIA(508505)
14 BADI MP-30-005-015-001/459
(BHARKACHHA KHURD) 		1730005000NRG24250720230095892 25/07/2023 PIMIYA BAI 1730005WL013450 PIMIYA BAI 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 PIMIYABAI BANK OF INDIA(508505)
15 BADI MP-30-005-015-001/485
(BHARKACHHA KHURD) 		1730005000NRG24250720230095895 25/07/2023 SARBESH SINGH 1730005WL013451 SARBESH SINGH 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 SARBESHSINGH BANK OF INDIA(508505)
16 BADI MP-30-005-015-001/66
(BHARKACHHA KHURD) 		1730005000NRG24250720230095896 25/07/2023 Dasrath 1730005WL013451 Dasrath 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 Dasrath BANK OF INDIA(508505)
17 BADI MP-30-005-044-002/210-A
(HARSILI) 		1730005000NRG24250720230095973 25/07/2023 Guddu Kahar 1730005WL013466 Guddu Kahar 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 GudduKahar BANK OF INDIA(508505)
18 BADI MP-30-005-049-001/151
(KANHAIYAPAR) 		1730005049NRG24250720230095434 25/07/2023 GANESHRAM 1730005049WL013387 GANESHRAM 00048 BKID0009061 1326 1326 Processed 31/07/2023 263969267 GANESHRAM BANK OF INDIA(508505)
SubTotal 9282 9282
19 BADI MP-30-005-012-002/729
(BERKHEDI KALAN) 		1730005012NRG24240720230094700 25/07/2023 kashi bai 1730005012WL013227 kashi bai 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263969267 kashibai CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-012-003/150
(BERKHEDI KALAN) 		1730005012NRG24240720230094702 25/07/2023 karansingh 1730005012WL013227 karansingh 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263969267 karansingh CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-012-004/657
(BERKHEDI KALAN) 		1730005012NRG24240720230094707 25/07/2023 rajkumar 1730005012WL013227 rajkumar 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263969267 rajkumar CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-012-004/659
(BERKHEDI KALAN) 		1730005012NRG24240720230094708 25/07/2023 manko bai 1730005012WL013227 manko bai 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263969267 mankobai CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-016-002/39
(BHARTIPUR) 		1730005000NRG24250720230095866 25/07/2023 jaduram 1730005WL013448 jaduram 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263969267 jaduram CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-016-002/96
(BHARTIPUR) 		1730005000NRG24250720230095867 25/07/2023 PRABHULAL 1730005WL013448 PRABHULAL 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263969267 PRABHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
25 BADI MP-30-005-044-002/224
(HARSILI) 		1730005000NRG24250720230095982 25/07/2023 YSHWATI 1730005WL013466 YSHWATI 00354 PUNB0741900 1326 1326 Processed 31/07/2023 263969267 YSHWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 BADI MP-30-005-012-003/671
(BERKHEDI KALAN) 		1730005012NRG24240720230094705 25/07/2023 kiran 1730005012WL013227 kiran 00415 SBIN0000544 1326 1326 Processed 31/07/2023 263969267 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BADI MP-30-005-012-001/132
(BERKHEDI KALAN) 		1730005012NRG24240720230094695 25/07/2023 savita bai 1730005012WL013227 savita bai 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 savitabai STATE BANK OF INDIA(508548)
28 BADI MP-30-005-044-002/10
(HARSILI) 		1730005000NRG24250720230095972 25/07/2023 FOOLBATI 1730005WL013466 FOOLBATI 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
29 BADI MP-30-005-044-002/10
(HARSILI) 		1730005000NRG24250720230095971 25/07/2023 HARI SHANKER 1730005WL013466 HARI SHANKER 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 HARISHANKER UNION BANK OF INDIA(508500)
30 BADI MP-30-005-044-002/210-A
(HARSILI) 		1730005000NRG24250720230095974 25/07/2023 SHANTI 1730005WL013466 SHANTI 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 SHANTI STATE BANK OF INDIA(508548)
31 BADI MP-30-005-044-002/219-A
(HARSILI) 		1730005000NRG24250720230095978 25/07/2023 HALKI BAI 1730005WL013466 HALKI BAI 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 HALKIBAI STATE BANK OF INDIA(508548)
32 BADI MP-30-005-044-002/223-A
(HARSILI) 		1730005000NRG24250720230095979 25/07/2023 RAMPRASAD 1730005WL013466 RAMPRASAD 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 RAMPRASAD STATE BANK OF INDIA(508548)
33 BADI MP-30-005-044-002/223-A
(HARSILI) 		1730005000NRG24250720230095980 25/07/2023 SAKUN BAI 1730005WL013466 SAKUN BAI 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 SAKUNBAI STATE BANK OF INDIA(508548)
34 BADI MP-30-005-044-002/224
(HARSILI) 		1730005000NRG24250720230095981 25/07/2023 KANHAIYA LAL 1730005WL013466 KANHAIYA LAL 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 KANHAIYALAL STATE BANK OF INDIA(508548)
35 BADI MP-30-005-044-002/24
(HARSILI) 		1730005000NRG24250720230095984 25/07/2023 DURGA BAI 1730005WL013466 DURGA BAI 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263969267 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
36 BADI MP-30-005-012-001/681
(BERKHEDI KALAN) 		1730005012NRG24240720230094696 25/07/2023 supyar 1730005012WL013227 supyar 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263969267 supyar STATE BANK OF INDIA(508548)
37 BADI MP-30-005-012-002/727
(BERKHEDI KALAN) 		1730005012NRG24240720230094698 25/07/2023 rakesh 1730005012WL013227 rakesh 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263969267 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADI MP-30-005-012-002/728
(BERKHEDI KALAN) 		1730005012NRG24240720230094699 25/07/2023 sarsvati 1730005012WL013227 sarsvati 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263969267 sarsvati STATE BANK OF INDIA(508548)
39 BADI MP-30-005-012-003/670
(BERKHEDI KALAN) 		1730005012NRG24240720230094703 25/07/2023 KRANTI BAI 1730005012WL013227 KRANTI BAI 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263969267 KRANTIBAI CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-012-003/671
(BERKHEDI KALAN) 		1730005012NRG24240720230094704 25/07/2023 damodar 1730005012WL013227 damodar 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263969267 damodar INDUSIND BANK(607189)
41 BADI MP-30-005-012-003/876
(BERKHEDI KALAN) 		1730005012NRG24240720230094706 25/07/2023 sarda bai 1730005012WL013227 sarda bai 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263969267 sardabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 BADI MP-30-005-044-002/216
(HARSILI) 		1730005000NRG24250720230095976 25/07/2023 CHAIN SINGH 1730005WL013466 CHAIN SINGH 00462 UCBA0000347 1326 1326 Processed 31/07/2023 263969267 CHAINSINGH UCO BANK(607066)
43 BADI MP-30-005-049-001/125
(KANHAIYAPAR) 		1730005049NRG24250720230095432 25/07/2023 DHAN SINGH 1730005049WL013387 DHAN SINGH 00462 UCBA0000347 1326 1326 Processed 31/07/2023 263969267 DHANSINGH UCO BANK(607066)
44 BADI MP-30-005-049-001/163
(KANHAIYAPAR) 		1730005049NRG24250720230095435 25/07/2023 LALSINGH DHOVI 1730005049WL013387 LALSINGH DHOVI 00462 UCBA0000347 1326 1326 Processed 31/07/2023 263969267 LALSINGHDHOVI UCO BANK(607066)
SubTotal 3978 3978
45 BADI MP-30-005-012-002/680
(BERKHEDI KALAN) 		1730005012NRG24240720230094697 25/07/2023 deepak 1730005012WL013227 deepak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969267 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BADI MP-30-005-016-002/152
(BHARTIPUR) 		1730005000NRG24250720230095852 25/07/2023 halkeveer 1730005WL013448 halkeveer 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 halkeveer FINO PAYMENTS BANK LTD(608001)
47 BADI MP-30-005-016-002/236
(BHARTIPUR) 		1730005000NRG24250720230095855 25/07/2023 suresh 1730005WL013448 suresh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 suresh FINO PAYMENTS BANK LTD(608001)
48 BADI MP-30-005-016-002/238
(BHARTIPUR) 		1730005000NRG24250720230095857 25/07/2023 keshar bai 1730005WL013448 keshar bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 kesharbai FINO PAYMENTS BANK LTD(608001)
49 BADI MP-30-005-016-002/242
(BHARTIPUR) 		1730005000NRG24250720230095861 25/07/2023 sunil 1730005WL013448 sunil 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 sunil FINO PAYMENTS BANK LTD(608001)
50 BADI MP-30-005-016-002/243
(BHARTIPUR) 		1730005000NRG24250720230095862 25/07/2023 Aarvind 1730005WL013448 Aarvind 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 Aarvind FINO PAYMENTS BANK LTD(608001)
51 BADI MP-30-005-016-002/247
(BHARTIPUR) 		1730005000NRG24250720230095864 25/07/2023 kailash 1730005WL013448 kailash 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 kailash CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-016-002/252
(BHARTIPUR) 		1730005000NRG24250720230095865 25/07/2023 Anup singh 1730005WL013448 Anup singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969267 Anupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
53 BADI MP-30-005-044-002/219-A
(HARSILI) 		1730005000NRG24250720230095977 25/07/2023 Mangal Singh 1730005WL013466 Mangal Singh 00697 BKID0MG7016 1326 1326 Processed 31/07/2023 263969267 MangalSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 70278 70278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_250723APB_FTO_186454 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 14586
2 BADI MP1730005_250723APB_FTO_186454 Bank of India BKID0009061 BARELI 9282
3 BADI MP1730005_250723APB_FTO_186454 Central Bank Of India CBIN0282889 INTKHEDI 7956
4 BADI MP1730005_250723APB_FTO_186454 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
5 BADI MP1730005_250723APB_FTO_186454 State Bank of India SBIN0000544 SILWANI 1326
6 BADI MP1730005_250723APB_FTO_186454 State Bank of India SBIN0010172 BADI 11934
7 BADI MP1730005_250723APB_FTO_186454 State Bank of India SBIN0014684 SULTANPUR 7956
8 BADI MP1730005_250723APB_FTO_186454 UCO Bank UCBA0000347 BARELI 3978
9 BADI MP1730005_250723APB_FTO_186454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BADI MP1730005_250723APB_FTO_186454 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 BADI MP1730005_250723APB_FTO_186454 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326

Download In Excel