Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_010823FTO_198127
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-30-005-089-001/448
(SATRAWAN) 		1730005000NRG24310720230103882 01/08/2023 Ashabai 1730005WL015506 Ashabai 00045 BARB0BARELI 1547 1547 Processed 05/08/2023 349734881 Ashabai (000000)
2 BADI MP-30-005-089-001/449
(SATRAWAN) 		1730005000NRG24310720230103883 01/08/2023 Brajesh 1730005WL015506 Brajesh 00045 BARB0BARELI 1547 1547 Processed 05/08/2023 349734881 Brajesh (000000)
3 BADI MP-30-005-089-001/452
(SATRAWAN) 		1730005000NRG24310720230103886 01/08/2023 LATA BAI 1730005WL015506 LATA BAI 00045 BARB0BARELI 1547 1547 Processed 05/08/2023 349734881 LATABAI (000000)
4 BADI MP-30-005-089-001/456
(SATRAWAN) 		1730005000NRG24310720230103889 01/08/2023 SEEMA AHIRWAR 1730005WL015506 SEEMA AHIRWAR 00045 BARB0BARELI 1547 1547 Processed 05/08/2023 349734881 SEEMAAHIRWAR (000000)
5 BADI MP-30-005-089-001/457
(SATRAWAN) 		1730005000NRG24310720230103890 01/08/2023 SHARMILA 1730005WL015506 SHARMILA 00045 BARB0BARELI 1547 1547 Processed 05/08/2023 349734881 SHARMILA (000000)
6 BADI MP-30-005-089-001/461
(SATRAWAN) 		1730005000NRG24310720230103892 01/08/2023 NANHI BAI 1730005WL015507 NANHI BAI 00045 BARB0BARELI 1547 1547 Processed 05/08/2023 349734881 NANHIBAI (000000)
SubTotal 9282 9282
7 BADI MP-30-005-008-002/15-A
(BAIGANIYA) 		1730005008NRG24010820230105005 01/08/2023 Hari Bai 1730005008WL015756 Hari Bai 00048 BKID0009061 1326 1326 Processed 05/08/2023 349734881 HariBai (000000)
8 BADI MP-30-005-089-001/415
(SATRAWAN) 		1730005000NRG24310720230103881 01/08/2023 SUNEEL KUMAR 1730005WL015505 SUNEEL KUMAR 00048 BKID0009061 2873 2873 Processed 05/08/2023 349734881 SUNEELKUMAR (000000)
9 BADI MP-30-005-089-001/451
(SATRAWAN) 		1730005000NRG24310720230103885 01/08/2023 Pavan Ahirwar 1730005WL015506 Pavan Ahirwar 00048 BKID0009061 1547 1547 Processed 05/08/2023 349734881 PavanAhirwar (000000)
SubTotal 5746 5746
10 BADI MP-30-005-008-002/1137-A
(BAIGANIYA) 		1730005008NRG24010820230105000 01/08/2023 ratiram 1730005008WL015756 ratiram 00089 CBIN0280730 1326 1326 Processed 05/08/2023 349734881 ratiram (000000)
11 BADI MP-30-005-008-002/1157-B
(BAIGANIYA) 		1730005008NRG24010820230105001 01/08/2023 Rajendra Singh 1730005008WL015756 Rajendra Singh 00089 CBIN0280730 1326 1326 Processed 05/08/2023 349734881 RajendraSingh (000000)
12 BADI MP-30-005-027-001/2042
(DHOKHEDA) 		1730005027NRG24310720230103147 01/08/2023 pursosttam 1730005027WL015388 pursosttam 00089 CBIN0280730 750 750 Processed 05/08/2023 349734881 pursosttam (000000)
13 BADI MP-30-005-035-001/1105
(GHAT PIPLIYA) 		1730005000NRG24310720230103860 01/08/2023 JITENDRA 1730005WL015501 JITENDRA 00089 CBIN0280730 1326 1326 Processed 05/08/2023 349734881 JITENDRA (000000)
SubTotal 4728 4728
14 BADI MP-30-005-016-003/163
(BHARTIPUR) 		1730005016NRG24010820230104911 01/08/2023 BHURA 1730005016WL015734 BHURA 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 BHURA (000000)
15 BADI MP-30-005-016-003/165
(BHARTIPUR) 		1730005016NRG24010820230104912 01/08/2023 RAM NARAYAN 1730005016WL015734 RAM NARAYAN 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 RAMNARAYAN (000000)
16 BADI MP-30-005-016-003/166
(BHARTIPUR) 		1730005016NRG24010820230104914 01/08/2023 Suda Bai 1730005016WL015734 Suda Bai 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 SudaBai (000000)
17 BADI MP-30-005-016-003/169
(BHARTIPUR) 		1730005016NRG24010820230104892 01/08/2023 LAXMI BAI 1730005016WL015732 LAXMI BAI 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 LAXMIBAI (000000)
18 BADI MP-30-005-016-003/171
(BHARTIPUR) 		1730005016NRG24010820230104906 01/08/2023 Sita Bai 1730005016WL015733 Sita Bai 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 SitaBai (000000)
19 BADI MP-30-005-016-003/172
(BHARTIPUR) 		1730005016NRG24010820230104907 01/08/2023 ANITA 1730005016WL015733 ANITA 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 ANITA (000000)
20 BADI MP-30-005-016-003/173
(BHARTIPUR) 		1730005016NRG24010820230104909 01/08/2023 Kamla Bai 1730005016WL015733 Kamla Bai 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 KamlaBai (000000)
21 BADI MP-30-005-016-003/173
(BHARTIPUR) 		1730005016NRG24010820230104908 01/08/2023 Malkhan SINGH 1730005016WL015733 Malkhan SINGH 00089 CBIN0282889 1326 1326 Processed 05/08/2023 349734881 MalkhanSINGH (000000)
SubTotal 10608 10608
22 BADI MP-30-005-027-001/2029
(DHOKHEDA) 		1730005027NRG24310720230103146 01/08/2023 ramsiya bai 1730005027WL015388 ramsiya bai 00354 PUNB0741900 750 750 Processed 06/08/2023 349734881 ramsiyabai (000000)
23 BADI MP-30-005-035-001/1072
(GHAT PIPLIYA) 		1730005000NRG24310720230103859 01/08/2023 RAJ KUMAR 1730005WL015501 RAJ KUMAR 00354 PUNB0741900 1105 1105 Processed 06/08/2023 349734881 RAJKUMAR (000000)
24 BADI MP-30-005-035-001/1104
(GHAT PIPLIYA) 		1730005000NRG24310720230103863 01/08/2023 GEETA BAI 1730005WL015502 GEETA BAI 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349734881 GEETABAI (000000)
25 BADI MP-30-005-035-001/546-A
(GHAT PIPLIYA) 		1730005000NRG24310720230103867 01/08/2023 sujan singh 1730005WL015502 sujan singh 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349734881 sujansingh (000000)
26 BADI MP-30-005-089-001/455
(SATRAWAN) 		1730005000NRG24310720230103888 01/08/2023 RAJKUMARI AHIRWAR 1730005WL015506 RAJKUMARI AHIRWAR 00354 PUNB0741900 1547 1547 Processed 06/08/2023 349734881 RAJKUMARIAHIRWAR (000000)
27 BADI MP-30-005-089-001/463
(SATRAWAN) 		1730005000NRG24310720230103894 01/08/2023 Manisha Harijan 1730005WL015507 Manisha Harijan 00354 PUNB0741900 1547 1547 Processed 06/08/2023 349734881 ManishaHarijan (000000)
28 BADI MP-30-005-089-001/466
(SATRAWAN) 		1730005000NRG24310720230103896 01/08/2023 SAMTA BAI 1730005WL015507 SAMTA BAI 00354 PUNB0741900 1547 1547 Processed 06/08/2023 349734881 SAMTABAI (000000)
SubTotal 9148 9148
29 BADI MP-30-005-016-003/170
(BHARTIPUR) 		1730005016NRG24010820230104893 01/08/2023 JAY KISHAN 1730005016WL015732 JAY KISHAN 00354 PUNB0773100 1326 1326 Processed 06/08/2023 349734881 JAYKISHAN (000000)
SubTotal 1326 1326
30 BADI MP-30-005-089-001/450
(SATRAWAN) 		1730005000NRG24310720230103884 01/08/2023 Priti 1730005WL015506 Priti 00415 SBIN0004367 1547 1547 Processed 06/08/2023 349734881 Priti (000000)
SubTotal 1547 1547
31 BADI MP-30-005-035-002/1089
(GHAT PIPLIYA) 		1730005000NRG24310720230103862 01/08/2023 NARVADI 1730005WL015501 NARVADI 00415 SBIN0005339 884 884 Processed 06/08/2023 349734881 NARVADI (000000)
32 BADI MP-30-005-035-002/1089
(GHAT PIPLIYA) 		1730005000NRG24310720230103861 01/08/2023 SANTOSH KUMAR 1730005WL015501 SANTOSH KUMAR 00415 SBIN0005339 884 884 Processed 06/08/2023 349734881 SANTOSHKUMAR (000000)
33 BADI MP-30-005-089-001/453
(SATRAWAN) 		1730005000NRG24310720230103887 01/08/2023 sitaram ahirwar 1730005WL015506 sitaram ahirwar 00415 SBIN0005339 1547 1547 Processed 06/08/2023 349734881 sitaramahirwar (000000)
34 BADI MP-30-005-089-001/465
(SATRAWAN) 		1730005000NRG24310720230103895 01/08/2023 Rajmani Bai Ahirwar 1730005WL015507 Rajmani Bai Ahirwar 00415 SBIN0005339 1547 1547 Processed 06/08/2023 349734881 RajmaniBaiAhirwar (000000)
SubTotal 4862 4862
35 BADI MP-30-005-038-002/274
(GHURELA) 		1730005038NRG24010820230104756 01/08/2023 LAXMAN SINGH THAKUR 1730005038WL015688 LAXMAN SINGH THAKUR 00415 SBIN0010172 1547 1547 Processed 06/08/2023 349734881 LAXMANSINGHTHAKUR (000000)
36 BADI MP-30-005-038-002/274
(GHURELA) 		1730005038NRG24010820230104755 01/08/2023 LAXMAN SINGH THAKUR 1730005038WL015688 LAXMAN SINGH THAKUR 00415 SBIN0010172 1547 1547 Processed 06/08/2023 349734881 LAXMANSINGHTHAKUR (000000)
37 BADI MP-30-005-074-004/482
(NANPON) 		1730005000NRG24310720230103870 01/08/2023 Arti 1730005WL015503 Arti 00415 SBIN0010172 2652 2652 Processed 06/08/2023 349734881 Arti (000000)
SubTotal 5746 5746
38 BADI MP-30-005-016-002/112
(BHARTIPUR) 		1730005016NRG24010820230104895 01/08/2023 BHARATVAT TUMRAM 1730005016WL015733 BHARATVAT TUMRAM 00415 SBIN0014684 1326 1326 Processed 06/08/2023 349734881 BHARATVATTUMRAM (000000)
39 BADI MP-30-005-016-002/244
(BHARTIPUR) 		1730005016NRG24010820230104903 01/08/2023 Pravesh 1730005016WL015733 Pravesh 00415 SBIN0014684 1326 1326 Processed 06/08/2023 349734881 Pravesh (000000)
40 BADI MP-30-005-016-002/260
(BHARTIPUR) 		1730005016NRG24010820230104917 01/08/2023 goumat 1730005016WL015736 goumat 00415 SBIN0014684 2652 2652 Processed 06/08/2023 349734881 goumat (000000)
41 BADI MP-30-005-016-003/165
(BHARTIPUR) 		1730005016NRG24010820230104913 01/08/2023 RAM BAI 1730005016WL015734 RAM BAI 00415 SBIN0014684 1326 1326 Processed 06/08/2023 349734881 RAMBAI (000000)
SubTotal 6630 6630
42 BADI MP-30-005-049-001/72-A
(KANHAIYAPAR) 		1730005049NRG24010820230105075 01/08/2023 KANHAIYALAL 1730005049WL015774 KANHAIYALAL 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349734881 KANHAIYALAL (000000)
43 BADI MP-30-005-089-001/459
(SATRAWAN) 		1730005000NRG24310720230103891 01/08/2023 UTTAM 1730005WL015507 UTTAM 00462 UCBA0000347 1547 1547 Processed 05/08/2023 349734881 UTTAM (000000)
44 BADI MP-30-005-089-001/469
(SATRAWAN) 		1730005000NRG24310720230103897 01/08/2023 DURGESH 1730005WL015507 DURGESH 00462 UCBA0000347 1547 1547 Processed 05/08/2023 349734881 DURGESH (000000)
SubTotal 4420 4420
45 BADI MP-30-005-089-001/462
(SATRAWAN) 		1730005000NRG24310720230103893 01/08/2023 Ankit kumar 1730005WL015507 Ankit kumar 00468 UBIN0566179 1547 1547 Processed 05/08/2023 349734881 Ankitkumar (000000)
SubTotal 1547 1547
46 BADI MP-30-005-074-004/482
(NANPON) 		1730005000NRG24310720230103869 01/08/2023 Ramkumar 1730005WL015503 Ramkumar 00468 UBIN0566993 2652 2652 Processed 05/08/2023 349734881 Ramkumar (000000)
SubTotal 2652 2652
47 BADI MP-30-005-016-003/162
(BHARTIPUR) 		1730005016NRG24010820230104891 01/08/2023 ANIL KUMAR KARPE 1730005016WL015732 ANIL KUMAR KARPE 00468 UBIN0915441 1326 1326 Processed 05/08/2023 349734881 ANILKUMARKARPE (000000)
SubTotal 1326 1326
48 BADI MP-30-005-016-002/237
(BHARTIPUR) 		1730005016NRG24010820230104900 01/08/2023 mahesh 1730005016WL015733 mahesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349734881 mahesh (000000)
SubTotal 1326 1326
49 BADI MP-30-005-038-001/318
(GHURELA) 		1730005038NRG24010820230104758 01/08/2023 RADHA BAI 1730005038WL015689 RADHA BAI 00697 BKID0MG7042 1547 1547 Processed 05/08/2023 349734881 RADHABAI (000000)
50 BADI MP-30-005-038-001/318
(GHURELA) 		1730005038NRG24010820230104757 01/08/2023 RADHA BAI 1730005038WL015689 RADHA BAI 00697 BKID0MG7042 1547 1547 Processed 05/08/2023 349734881 RADHABAI (000000)
SubTotal 3094 3094
51 BADI MP-30-005-087-001/228
(SANKHEDA) 		1730005087NRG24010820230104883 01/08/2023 NANAKRAM 1730005087WL015731 NANAKRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349734881 NANAKRAM (000000)
52 BADI MP-30-005-087-002/460
(SANKHEDA) 		1730005087NRG24010820230104885 01/08/2023 DHANMANTI AHIRWAR 1730005087WL015731 DHANMANTI AHIRWAR 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349734881 DHANMANTIAHIRWAR (000000)
SubTotal 1989 1989
Total 75977 75977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_010823FTO_198127 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 9282
2 BADI MP1730005_010823FTO_198127 Bank of India BKID0009061 BARELI 5746
3 BADI MP1730005_010823FTO_198127 Central Bank Of India CBIN0280730 BARELI 4728
4 BADI MP1730005_010823FTO_198127 Central Bank Of India CBIN0282889 INTKHEDI 10608
5 BADI MP1730005_010823FTO_198127 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 9148
6 BADI MP1730005_010823FTO_198127 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1326
7 BADI MP1730005_010823FTO_198127 State Bank of India SBIN0004367 DEORI 1547
8 BADI MP1730005_010823FTO_198127 State Bank of India SBIN0005339 ADB BARELI 4862
9 BADI MP1730005_010823FTO_198127 State Bank of India SBIN0010172 BADI 5746
10 BADI MP1730005_010823FTO_198127 State Bank of India SBIN0014684 SULTANPUR 6630
11 BADI MP1730005_010823FTO_198127 UCO Bank UCBA0000347 BARELI 4420
12 BADI MP1730005_010823FTO_198127 Union Bank of India UBIN0566179 BARELI-MP 1547
13 BADI MP1730005_010823FTO_198127 Union Bank of India UBIN0566993 BADI 2652
14 BADI MP1730005_010823FTO_198127 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1326
15 BADI MP1730005_010823FTO_198127 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BADI MP1730005_010823FTO_198127 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 3094
17 BADI MP1730005_010823FTO_198127 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 1326
18 BADI MP1730005_010823FTO_198127 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 663

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