Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_240523FTO_55220
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-30-005-007-001/568
(BAGALWADA) 		1730005000NRG24240520230016892 24/05/2023 premnarayan 1730005WL002012 premnarayan 00048 BKID0009061 884 884 Processed 29/05/2023 040361561 premnarayan (000000)
2 BADI MP-30-005-007-001/578
(BAGALWADA) 		1730005000NRG24240520230016895 24/05/2023 nanhibai 1730005WL002012 nanhibai 00048 BKID0009061 884 884 Processed 29/05/2023 040361561 nanhibai (000000)
3 BADI MP-30-005-007-001/720
(BAGALWADA) 		1730005000NRG24240520230016903 24/05/2023 MUNNIBAI 1730005WL002012 MUNNIBAI 00048 BKID0009061 884 884 Processed 29/05/2023 040361561 MUNNIBAI (000000)
4 BADI MP-30-005-008-002/12-A
(BAIGANIYA) 		1730005000NRG24240520230016965 24/05/2023 Ankit Thakur 1730005WL002013 Ankit Thakur 00048 BKID0009061 1326 1326 Processed 29/05/2023 040361561 AnkitThakur (000000)
5 BADI MP-30-005-091-001/1049
(SEMRIGHAT) 		1730005000NRG24240520230016710 24/05/2023 Kamal 1730005WL001999 Kamal 00048 BKID0009061 1326 1326 Processed 29/05/2023 040361561 Kamal (000000)
6 BADI MP-30-005-091-001/1081
(SEMRIGHAT) 		1730005000NRG24240520230016711 24/05/2023 Ram kumar 1730005WL001999 Ram kumar 00048 BKID0009061 1326 1326 Processed 29/05/2023 040361561 Ramkumar (000000)
SubTotal 6630 6630
7 BADI MP-30-005-008-002/759-A
(BAIGANIYA) 		1730005000NRG24240520230016976 24/05/2023 heeralal 1730005WL002013 heeralal 00089 CBIN0280730 1326 1326 Processed 29/05/2023 040361561 heeralal (000000)
8 BADI MP-30-005-023-002/111-D
(CHHIND) 		1730005000NRG24240520230017019 24/05/2023 sunil 1730005WL002016 sunil 00089 CBIN0280730 1326 1326 Processed 29/05/2023 040361561 sunil (000000)
9 BADI MP-30-005-023-002/114-D
(CHHIND) 		1730005000NRG24240520230017027 24/05/2023 dharmendra 1730005WL002016 dharmendra 00089 CBIN0280730 1326 1326 Processed 29/05/2023 040361561 dharmendra (000000)
10 BADI MP-30-005-023-002/12-C
(CHHIND) 		1730005000NRG24240520230017034 24/05/2023 Rewa 1730005WL002016 Rewa 00089 CBIN0280730 1326 1326 Processed 29/05/2023 040361561 Rewa (000000)
11 BADI MP-30-005-060-002/151
(KINGI) 		1730005060NRG24230520230015800 24/05/2023 Ramkishan 1730005060WL001910 Ramkishan 00089 CBIN0280730 1326 1326 Processed 29/05/2023 040361561 Ramkishan (000000)
SubTotal 6630 6630
12 BADI MP-30-005-016-001/106
(BHARTIPUR) 		1730005000NRG24240520230016978 24/05/2023 Giraja Bai 1730005WL002014 Giraja Bai 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 GirajaBai (000000)
13 BADI MP-30-005-016-001/109
(BHARTIPUR) 		1730005000NRG24240520230016980 24/05/2023 MOH BAI 1730005WL002014 MOH BAI 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 MOHBAI (000000)
14 BADI MP-30-005-016-001/109
(BHARTIPUR) 		1730005000NRG24240520230016979 24/05/2023 NAHAR SINGH 1730005WL002014 NAHAR SINGH 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 NAHARSINGH (000000)
15 BADI MP-30-005-016-001/18
(BHARTIPUR) 		1730005000NRG24240520230016981 24/05/2023 BADRIPRASAD 1730005WL002014 BADRIPRASAD 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 BADRIPRASAD (000000)
16 BADI MP-30-005-016-001/265-A
(BHARTIPUR) 		1730005000NRG24240520230016995 24/05/2023 GULAB BAI WO RAJPAL 1730005WL002014 GULAB BAI WO RAJPAL 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 GULABBAIWORAJPAL (000000)
17 BADI MP-30-005-016-003/230
(BHARTIPUR) 		1730005000NRG24240520230017009 24/05/2023 dhnno bai 1730005WL002014 dhnno bai 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 dhnnobai (000000)
18 BADI MP-30-005-016-003/62
(BHARTIPUR) 		1730005000NRG24240520230017012 24/05/2023 kailash 1730005WL002014 kailash 00089 CBIN0282889 884 884 Processed 29/05/2023 040361561 kailash (000000)
SubTotal 6188 6188
19 BADI MP-30-005-065-001/502
(MAGARDHA) 		1730005000NRG24240520230016708 24/05/2023 GORI BAI 1730005WL001998 GORI BAI 00354 PUNB0741900 1326 1326 Processed 29/05/2023 040361561 GORIBAI (000000)
SubTotal 1326 1326
20 BADI MP-30-005-050-001/990
(KANWAR) 		1730005000NRG24240520230017060 24/05/2023 DIPA BAI 1730005WL002017 DIPA BAI 00415 SBIN0010172 1150 1150 Processed 29/05/2023 040361561 DIPABAI (000000)
SubTotal 1150 1150
21 BADI MP-30-005-016-001/261
(BHARTIPUR) 		1730005000NRG24240520230016987 24/05/2023 gajendra 1730005WL002014 gajendra 00415 SBIN0014684 884 884 Processed 29/05/2023 040361561 gajendra (000000)
22 BADI MP-30-005-016-001/262-A
(BHARTIPUR) 		1730005000NRG24240520230016989 24/05/2023 patiram 1730005WL002014 patiram 00415 SBIN0014684 884 884 Processed 29/05/2023 040361561 patiram (000000)
23 BADI MP-30-005-016-001/263-A
(BHARTIPUR) 		1730005000NRG24240520230016990 24/05/2023 mukesh kumar 1730005WL002014 mukesh kumar 00415 SBIN0014684 884 884 Processed 29/05/2023 040361561 mukeshkumar (000000)
24 BADI MP-30-005-016-001/264-A
(BHARTIPUR) 		1730005000NRG24240520230016993 24/05/2023 harikishan 1730005WL002014 harikishan 00415 SBIN0014684 884 884 Processed 29/05/2023 040361561 harikishan (000000)
SubTotal 3536 3536
25 BADI MP-30-005-001-001/253
(AHMADPUR) 		1730005000NRG24240520230016866 24/05/2023 Ramkumar 1730005WL002011 Ramkumar 00415 SBIN0017118 1105 1105 Processed 29/05/2023 040361561 Ramkumar (000000)
26 BADI MP-30-005-023-002/124-A
(CHHIND) 		1730005000NRG24240520230017043 24/05/2023 kubja bai 1730005WL002016 kubja bai 00415 SBIN0017118 1326 1326 Processed 29/05/2023 040361561 kubjabai (000000)
SubTotal 2431 2431
27 BADI MP-30-005-007-001/204
(BAGALWADA) 		1730005000NRG24240520230016682 24/05/2023 makhan 1730005WL001994 makhan 00462 UCBA0000347 1105 1105 Processed 29/05/2023 040361561 makhan (000000)
28 BADI MP-30-005-007-001/47
(BAGALWADA) 		1730005000NRG24240520230016888 24/05/2023 netram 1730005WL002012 netram 00462 UCBA0000347 884 884 Processed 29/05/2023 040361561 netram (000000)
29 BADI MP-30-005-007-001/747
(BAGALWADA) 		1730005000NRG24240520230016911 24/05/2023 POONAM BAI 1730005WL002012 POONAM BAI 00462 UCBA0000347 884 884 Processed 29/05/2023 040361561 POONAMBAI (000000)
30 BADI MP-30-005-007-001/754
(BAGALWADA) 		1730005000NRG24240520230016913 24/05/2023 LAL SAHAB KEWAT 1730005WL002012 LAL SAHAB KEWAT 00462 UCBA0000347 884 884 Processed 29/05/2023 040361561 LALSAHABKEWAT (000000)
31 BADI MP-30-005-008-001/1104-B
(BAIGANIYA) 		1730005000NRG24240520230016924 24/05/2023 aahilya bai 1730005WL002013 aahilya bai 00462 UCBA0000347 1326 1326 Processed 29/05/2023 040361561 aahilyabai (000000)
32 BADI MP-30-005-008-001/964-C
(BAIGANIYA) 		1730005000NRG24240520230016941 24/05/2023 bhavani 1730005WL002013 bhavani 00462 UCBA0000347 1326 1326 Processed 29/05/2023 040361561 bhavani (000000)
33 BADI MP-30-005-008-001/967-C
(BAIGANIYA) 		1730005000NRG24240520230016943 24/05/2023 laxmi 1730005WL002013 laxmi 00462 UCBA0000347 1326 1326 Processed 29/05/2023 040361561 laxmi (000000)
SubTotal 7735 7735
34 BADI MP-30-005-050-001/989
(KANWAR) 		1730005000NRG24240520230017057 24/05/2023 Rakesh Kumar 1730005WL002017 Rakesh Kumar 00468 UBIN0566179 1150 1150 Processed 29/05/2023 040361561 RakeshKumar (000000)
SubTotal 1150 1150
35 BADI MP-30-005-016-003/121
(BHARTIPUR) 		1730005000NRG24240520230017004 24/05/2023 Sukhram 1730005WL002014 Sukhram 00666 IDFB0042101 884 884 Processed 29/05/2023 040361561 Sukhram (000000)
SubTotal 884 884
36 BADI MP-30-005-001-001/239
(AHMADPUR) 		1730005000NRG24240520230016863 24/05/2023 Bhagwati bai 1730005WL002011 Bhagwati bai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040361561 Bhagwatibai (000000)
SubTotal 1105 1105
Total 38765 38765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_240523FTO_55220 Bank of India BKID0009061 BARELI 6630
2 BADI MP1730005_240523FTO_55220 Central Bank Of India CBIN0280730 BARELI 6630
3 BADI MP1730005_240523FTO_55220 Central Bank Of India CBIN0282889 INTKHEDI 6188
4 BADI MP1730005_240523FTO_55220 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
5 BADI MP1730005_240523FTO_55220 State Bank of India SBIN0010172 BADI 1150
6 BADI MP1730005_240523FTO_55220 State Bank of India SBIN0014684 SULTANPUR 3536
7 BADI MP1730005_240523FTO_55220 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
8 BADI MP1730005_240523FTO_55220 State Bank of India SBIN0017118 KHARGON-Raisen 1105
9 BADI MP1730005_240523FTO_55220 UCO Bank UCBA0000347 BARELI 7735
10 BADI MP1730005_240523FTO_55220 Union Bank of India UBIN0566179 BARELI-MP 1150
11 BADI MP1730005_240523FTO_55220 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 884
12 BADI MP1730005_240523FTO_55220 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1105

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