Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_260623FTO_127699
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-30-005-020-001/115-C
(CHAINPUR) 		1730005000NRG24260620230052696 26/06/2023 Asma Bi 1730005WL006395 Asma Bi 00045 BARB0BARELI 1326 1326 Processed 05/07/2023 702698007 AsmaBi (000000)
2 BADI MP-30-005-020-001/82-C
(CHAINPUR) 		1730005000NRG24260620230052809 26/06/2023 Khursheeda Bee 1730005WL006395 Khursheeda Bee 00045 BARB0BARELI 1326 1326 Processed 05/07/2023 702698007 KhursheedaBee (000000)
3 BADI MP-30-005-020-001/91-C
(CHAINPUR) 		1730005000NRG24260620230052819 26/06/2023 Sheheena 1730005WL006395 Sheheena 00045 BARB0BARELI 1326 1326 Processed 05/07/2023 702698007 Sheheena (000000)
4 BADI MP-30-005-020-001/97-C
(CHAINPUR) 		1730005000NRG24260620230052825 26/06/2023 Rano Bee 1730005WL006395 Rano Bee 00045 BARB0BARELI 1326 1326 Processed 05/07/2023 702698007 RanoBee (000000)
SubTotal 5304 5304
5 BADI MP-30-005-020-001/111-C
(CHAINPUR) 		1730005000NRG24260620230052692 26/06/2023 MOHMMAD RIHAN 1730005WL006395 MOHMMAD RIHAN 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702698007 MOHMMADRIHAN (000000)
6 BADI MP-30-005-020-001/112-C
(CHAINPUR) 		1730005000NRG24260620230052693 26/06/2023 SHANA BEE 1730005WL006395 SHANA BEE 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702698007 SHANABEE (000000)
7 BADI MP-30-005-020-001/117-C
(CHAINPUR) 		1730005000NRG24260620230052698 26/06/2023 RUKSAR BEE 1730005WL006395 RUKSAR BEE 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702698007 RUKSARBEE (000000)
8 BADI MP-30-005-020-001/94-C
(CHAINPUR) 		1730005000NRG24260620230052822 26/06/2023 Shakima Bee 1730005WL006395 Shakima Bee 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702698007 ShakimaBee (000000)
SubTotal 5304 5304
9 BADI MP-30-005-020-001/107-C
(CHAINPUR) 		1730005000NRG24260620230052685 26/06/2023 ABDUL HASSAN 1730005WL006395 ABDUL HASSAN 00415 SBIN0010172 1326 1326 Processed 05/07/2023 702698007 ABDULHASSAN (000000)
10 BADI MP-30-005-020-001/108-C
(CHAINPUR) 		1730005000NRG24260620230052686 26/06/2023 SAFIK KHAN 1730005WL006395 SAFIK KHAN 00415 SBIN0010172 1326 1326 Processed 05/07/2023 702698007 SAFIKKHAN (000000)
11 BADI MP-30-005-020-001/109-C
(CHAINPUR) 		1730005000NRG24260620230052687 26/06/2023 Aman Khan 1730005WL006395 Aman Khan 00415 SBIN0010172 1326 1326 Processed 05/07/2023 702698007 AmanKhan (000000)
12 BADI MP-30-005-020-001/29-C
(CHAINPUR) 		1730005000NRG24260620230052734 26/06/2023 SAYDA BEE 1730005WL006395 SAYDA BEE 00415 SBIN0010172 1326 1326 Processed 05/07/2023 702698007 SAYDABEE (000000)
13 BADI MP-30-005-020-001/90-C
(CHAINPUR) 		1730005000NRG24260620230052818 26/06/2023 SANIYA 1730005WL006395 SANIYA 00415 SBIN0010172 1326 1326 Processed 05/07/2023 702698007 SANIYA (000000)
14 BADI MP-30-005-020-001/96-C
(CHAINPUR) 		1730005000NRG24260620230052824 26/06/2023 MAYA AHIRWAR 1730005WL006395 MAYA AHIRWAR 00415 SBIN0010172 1326 1326 Rejected 05/07/2023 702698007 Account closed
SubTotal 7956 7956
15 BADI MP-30-005-020-001/114-C
(CHAINPUR) 		1730005000NRG24260620230052695 26/06/2023 ANZUM BEE 1730005WL006395 ANZUM BEE 00462 UCBA0000347 1326 1326 Processed 05/07/2023 702698007 ANZUMBEE (000000)
SubTotal 1326 1326
16 BADI MP-30-005-020-001/113-C
(CHAINPUR) 		1730005000NRG24260620230052694 26/06/2023 SHAHRUKH KHAN 1730005WL006395 SHAHRUKH KHAN 00468 UBIN0566179 1326 1326 Processed 05/07/2023 702698007 SHAHRUKHKHAN (000000)
17 BADI MP-30-005-020-001/26-C
(CHAINPUR) 		1730005000NRG24260620230052723 26/06/2023 LALLU KHAN 1730005WL006395 LALLU KHAN 00468 UBIN0566179 1326 1326 Processed 05/07/2023 702698007 LALLUKHAN (000000)
SubTotal 2652 2652
18 BADI MP-30-005-020-001/102-C
(CHAINPUR) 		1730005000NRG24260620230052681 26/06/2023 AJIJ 1730005WL006395 AJIJ 00468 UBIN0566993 1326 1326 Processed 05/07/2023 702698007 AJIJ (000000)
19 BADI MP-30-005-020-001/110-C
(CHAINPUR) 		1730005000NRG24260620230052690 26/06/2023 NAFIS KHA 1730005WL006395 NAFIS KHA 00468 UBIN0566993 1326 1326 Processed 05/07/2023 702698007 NAFISKHA (000000)
20 BADI MP-30-005-020-001/80-C
(CHAINPUR) 		1730005000NRG24260620230052807 26/06/2023 RAISA BEE 1730005WL006395 RAISA BEE 00468 UBIN0566993 1326 1326 Processed 05/07/2023 702698007 RAISABEE (000000)
SubTotal 3978 3978
21 BADI MP-30-005-020-001/106-C
(CHAINPUR) 		1730005000NRG24260620230052684 26/06/2023 DANISH 1730005WL006395 DANISH 00697 BKID0MG7016 1326 1326 Rejected 05/07/2023 702698007 No Such Account
22 BADI MP-30-005-020-001/227-B
(CHAINPUR) 		1730005000NRG24260620230052713 26/06/2023 Shahjad Kha 1730005WL006395 Shahjad Kha 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 ShahjadKha (000000)
23 BADI MP-30-005-020-001/233-B
(CHAINPUR) 		1730005000NRG24260620230052719 26/06/2023 Nazeem Khan 1730005WL006395 Nazeem Khan 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 NazeemKhan (000000)
24 BADI MP-30-005-020-001/27-C
(CHAINPUR) 		1730005000NRG24260620230052724 26/06/2023 Nasir Khan 1730005WL006395 Nasir Khan 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 NasirKhan (000000)
25 BADI MP-30-005-020-001/48-C
(CHAINPUR) 		1730005000NRG24260620230052756 26/06/2023 Aman Khan 1730005WL006395 Aman Khan 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 AmanKhan (000000)
26 BADI MP-30-005-020-001/55-C
(CHAINPUR) 		1730005000NRG24260620230052767 26/06/2023 Munni Bee 1730005WL006395 Munni Bee 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 MunniBee (000000)
27 BADI MP-30-005-020-001/58-C
(CHAINPUR) 		1730005000NRG24260620230052771 26/06/2023 Samrin Bee 1730005WL006395 Samrin Bee 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 SamrinBee (000000)
28 BADI MP-30-005-020-001/6-C
(CHAINPUR) 		1730005000NRG24260620230052772 26/06/2023 Shekh 1730005WL006395 Shekh 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 Shekh (000000)
29 BADI MP-30-005-020-001/66-C
(CHAINPUR) 		1730005000NRG24260620230052782 26/06/2023 Najiya Bee 1730005WL006395 Najiya Bee 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 NajiyaBee (000000)
30 BADI MP-30-005-020-001/67-C
(CHAINPUR) 		1730005000NRG24260620230052784 26/06/2023 Rani Bee 1730005WL006395 Rani Bee 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 RaniBee (000000)
31 BADI MP-30-005-020-001/68-C
(CHAINPUR) 		1730005000NRG24260620230052786 26/06/2023 Nuranabi Khan 1730005WL006395 Nuranabi Khan 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 NuranabiKhan (000000)
32 BADI MP-30-005-020-001/69-C
(CHAINPUR) 		1730005000NRG24260620230052788 26/06/2023 Kamrun Bee 1730005WL006395 Kamrun Bee 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 KamrunBee (000000)
33 BADI MP-30-005-020-001/71-A
(CHAINPUR) 		1730005000NRG24260620230052789 26/06/2023 Arman Khan 1730005WL006395 Arman Khan 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 ArmanKhan (000000)
34 BADI MP-30-005-020-001/71-C
(CHAINPUR) 		1730005000NRG24260620230052790 26/06/2023 Sajid Khan 1730005WL006395 Sajid Khan 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 SajidKhan (000000)
35 BADI MP-30-005-020-001/76-A
(CHAINPUR) 		1730005000NRG24260620230052802 26/06/2023 Shoeb Kha 1730005WL006395 Shoeb Kha 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 ShoebKha (000000)
36 BADI MP-30-005-020-001/76-C
(CHAINPUR) 		1730005000NRG24260620230052803 26/06/2023 SALMAN KHAN 1730005WL006395 SALMAN KHAN 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 SALMANKHAN (000000)
37 BADI MP-30-005-020-001/89-C
(CHAINPUR) 		1730005000NRG24260620230052816 26/06/2023 NAHEEDA 1730005WL006395 NAHEEDA 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 NAHEEDA (000000)
38 BADI MP-30-005-020-001/93-C
(CHAINPUR) 		1730005000NRG24260620230052821 26/06/2023 FARHANA KHAN 1730005WL006395 FARHANA KHAN 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702698007 FARHANAKHAN (000000)
SubTotal 23868 23868
39 BADI MP-30-005-020-001/116-C
(CHAINPUR) 		1730005000NRG24260620230052697 26/06/2023 Pappu Khan 1730005WL006395 Pappu Khan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702698007 PappuKhan (000000)
40 BADI MP-30-005-020-001/274-B
(CHAINPUR) 		1730005000NRG24260620230052727 26/06/2023 Sourabh Mehra 1730005WL006395 Sourabh Mehra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702698007 SourabhMehra (000000)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_260623FTO_127699 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 5304
2 BADI MP1730005_260623FTO_127699 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5304
3 BADI MP1730005_260623FTO_127699 State Bank of India SBIN0010172 BADI 7956
4 BADI MP1730005_260623FTO_127699 UCO Bank UCBA0000347 BARELI 1326
5 BADI MP1730005_260623FTO_127699 Union Bank of India UBIN0566179 BARELI-MP 2652
6 BADI MP1730005_260623FTO_127699 Union Bank of India UBIN0566993 BADI 3978
7 BADI MP1730005_260623FTO_127699 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 23868
8 BADI MP1730005_260623FTO_127699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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