Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_030823APB_FTO_201300
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-30-005-047-001/393-A
(JAMUNIYA) 		1730005047NRG24020820230106619 03/08/2023 brijmohan 1730005047WL016188 brijmohan 00045 BARB0BARELI 1326 1326 Processed 10/08/2023 454836535 brijmohan BANK OF BARODA(606985)
2 BADI MP-30-005-095-002/947
(SIRAWADA MURLIDHAR) 		1730005095NRG24030820230107338 03/08/2023 Ajayapal 1730005095WL016397 Ajayapal 00045 BARB0BARELI 1326 1326 Processed 10/08/2023 454836535 Ajayapal BANK OF BARODA(606985)
3 BADI MP-30-005-095-002/947
(SIRAWADA MURLIDHAR) 		1730005095NRG24030820230107339 03/08/2023 Lilabati 1730005095WL016397 Lilabati 00045 BARB0BARELI 1326 1326 Processed 10/08/2023 454836535 Lilabati BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADI MP-30-005-046-001/323
(JAMGARH) 		1730005046NRG24020820230106905 03/08/2023 PATIRAM AHIRWAR 1730005046WL016275 PATIRAM AHIRWAR 00089 CBIN0280730 1326 1326 Processed 10/08/2023 454836535 PATIRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
5 BADI MP-30-005-046-001/769
(JAMGARH) 		1730005046NRG24020820230106899 03/08/2023 BHAGWANDAS SAHU 1730005046WL016273 BHAGWANDAS SAHU 00089 CBIN0280730 1326 1326 Processed 11/08/2023 454836535 BHAGWANDASSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 BADI MP-30-005-006-001/615-A
(BAG PIPALIYA) 		1730005006NRG24030820230107556 03/08/2023 PRITI DUBEY 1730005006WL016421 PRITI DUBEY 00354 PUNB0741900 221 221 Processed 11/08/2023 454836535 PRITIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
7 BADI MP-30-005-006-001/317
(BAG PIPALIYA) 		1730005006NRG24030820230107555 03/08/2023 RADHESHYAM 1730005006WL016421 RADHESHYAM 00415 SBIN0005339 884 884 Processed 11/08/2023 454836535 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BADI MP-30-005-047-001/382
(JAMUNIYA) 		1730005047NRG24020820230106620 03/08/2023 Narendrasingh 1730005047WL016189 Narendrasingh 00415 SBIN0010172 1326 1326 Processed 11/08/2023 454836535 Narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BADI MP-30-005-046-001/218
(JAMGARH) 		1730005046NRG24020820230106904 03/08/2023 GOPAL PRASAD 1730005046WL016275 GOPAL PRASAD 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 GOPALPRASAD STATE BANK OF INDIA(508548)
10 BADI MP-30-005-046-001/440
(JAMGARH) 		1730005046NRG24020820230106896 03/08/2023 Khemgiri 1730005046WL016273 Khemgiri 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 Khemgiri STATE BANK OF INDIA(508548)
11 BADI MP-30-005-046-001/577
(JAMGARH) 		1730005046NRG24020820230106892 03/08/2023 Balram 1730005046WL016272 Balram 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 Balram STATE BANK OF INDIA(508548)
12 BADI MP-30-005-046-001/724
(JAMGARH) 		1730005046NRG24020820230106895 03/08/2023 TULSIRAM 1730005046WL016272 TULSIRAM 00415 SBIN0017118 1326 1326 Processed 10/08/2023 454836535 TULSIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 BADI MP-30-005-046-001/73
(JAMGARH) 		1730005046NRG24020820230106901 03/08/2023 KHIMIYA BAI 1730005046WL016274 KHIMIYA BAI 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 KHIMIYABAI STATE BANK OF INDIA(508548)
14 BADI MP-30-005-046-001/758
(JAMGARH) 		1730005046NRG24020820230106898 03/08/2023 IMARATI BAI 1730005046WL016273 IMARATI BAI 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 IMARATIBAI STATE BANK OF INDIA(508548)
15 BADI MP-30-005-046-001/764
(JAMGARH) 		1730005046NRG24020820230106902 03/08/2023 sakharam 1730005046WL016274 sakharam 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 sakharam STATE BANK OF INDIA(508548)
16 BADI MP-30-005-046-001/766
(JAMGARH) 		1730005046NRG24020820230106903 03/08/2023 radha bai 1730005046WL016274 radha bai 00415 SBIN0017118 1326 1326 Processed 11/08/2023 454836535 radhabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 BADI MP-30-005-047-001/339
(JAMUNIYA) 		1730005047NRG24020820230106622 03/08/2023 Pravesh Ahirwar 1730005047WL016191 Pravesh Ahirwar 00468 UBIN0566993 1326 1326 Processed 11/08/2023 454836535 PraveshAhirwar STATE BANK OF INDIA(508548)
18 BADI MP-30-005-047-001/340
(JAMUNIYA) 		1730005047NRG24020820230106624 03/08/2023 Raju Singh 1730005047WL016193 Raju Singh 00468 UBIN0566993 1326 1326 Processed 10/08/2023 454836535 RajuSingh UNION BANK OF INDIA(508500)
19 BADI MP-30-005-047-001/373
(JAMUNIYA) 		1730005047NRG24020820230106621 03/08/2023 Devendra Mehra 1730005047WL016190 Devendra Mehra 00468 UBIN0566993 1326 1326 Processed 10/08/2023 454836535 DevendraMehra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_030823APB_FTO_201300 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3978
2 BADI MP1730005_030823APB_FTO_201300 Central Bank Of India CBIN0280730 BARELI 2652
3 BADI MP1730005_030823APB_FTO_201300 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 221
4 BADI MP1730005_030823APB_FTO_201300 State Bank of India SBIN0005339 ADB BARELI 884
5 BADI MP1730005_030823APB_FTO_201300 State Bank of India SBIN0010172 BADI 1326
6 BADI MP1730005_030823APB_FTO_201300 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7956
7 BADI MP1730005_030823APB_FTO_201300 State Bank of India SBIN0017118 KHARGON-Raisen 2652
8 BADI MP1730005_030823APB_FTO_201300 Union Bank of India UBIN0566993 BADI 3978

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