Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_080823FTO_209683
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-30-005-085-001/469
(SAMNAPUR JAGIR) 		1730005000NRG24080820230112738 08/08/2023 Ramswroop singh 1730005WL017628 Ramswroop singh 00048 BKID0009061 600 600 Processed 11/08/2023 480839607 Ramswroopsingh (000000)
SubTotal 600 600
2 BADI MP-30-005-094-002/228
(SINWAH) 		1730005000NRG24080820230112801 08/08/2023 seeta devi raghuwanshi 1730005WL017636 seeta devi raghuwanshi 00089 CBIN0280730 1326 1326 Processed 11/08/2023 480839607 seetadeviraghuwanshi (000000)
SubTotal 1326 1326
3 BADI MP-30-005-101-001/85-A
(UMRAI BAHARA) 		1730005000NRG24080820230112680 08/08/2023 Ahemad khan 1730005WL017610 Ahemad khan 00089 CBIN0282889 2652 2652 Processed 11/08/2023 480839607 Ahemadkhan (000000)
4 BADI MP-30-005-101-001/85-A
(UMRAI BAHARA) 		1730005000NRG24080820230112679 08/08/2023 Ahemad khan 1730005WL017610 Ahemad khan 00089 CBIN0282889 2652 2652 Processed 11/08/2023 480839607 Ahemadkhan (000000)
SubTotal 5304 5304
5 BADI MP-30-005-032-005/157-B
(GAGANWADA) 		1730005000NRG24080820230112532 08/08/2023 JASMAN AHIRWAR 1730005WL017586 JASMAN AHIRWAR 00354 PUNB0741900 2652 2652 Processed 11/08/2023 480839607 JASMANAHIRWAR (000000)
6 BADI MP-30-005-072-001/458
(MOKALWADA) 		1730005000NRG24080820230112721 08/08/2023 Dharmendra singh lodhii 1730005WL017627 Dharmendra singh lodhii 00354 PUNB0741900 663 663 Processed 11/08/2023 480839607 Dharmendrasinghlodhii (000000)
7 BADI MP-30-005-100-001/140
(UDAIGIRI) 		1730005000NRG24080820230112802 08/08/2023 KESHAR SINGH YADAV 1730005WL017637 KESHAR SINGH YADAV 00354 PUNB0741900 2652 2652 Processed 11/08/2023 480839607 KESHARSINGHYADAV (000000)
SubTotal 5967 5967
8 BADI MP-30-005-038-002/274
(GHURELA) 		1730005000NRG24080820230112536 08/08/2023 LAXMAN SINGH THAKUR 1730005WL017587 LAXMAN SINGH THAKUR 00415 SBIN0010172 1547 1547 Processed 11/08/2023 480839607 LAXMANSINGHTHAKUR (000000)
9 BADI MP-30-005-038-002/274
(GHURELA) 		1730005000NRG24080820230112535 08/08/2023 LAXMAN SINGH THAKUR 1730005WL017587 LAXMAN SINGH THAKUR 00415 SBIN0010172 1547 1547 Processed 11/08/2023 480839607 LAXMANSINGHTHAKUR (000000)
10 BADI MP-30-005-038-003/35
(GHURELA) 		1730005000NRG24080820230112537 08/08/2023 dujiya bai 1730005WL017587 dujiya bai 00415 SBIN0010172 1547 1547 Processed 11/08/2023 480839607 dujiyabai (000000)
11 BADI MP-30-005-062-002/130
(KISHANPUR) 		1730005000NRG24080820230112545 08/08/2023 chhannoo lal 1730005WL017591 chhannoo lal 00415 SBIN0010172 2652 2652 Processed 11/08/2023 480839607 chhannoolal (000000)
SubTotal 7293 7293
12 BADI MP-30-005-049-001/72-A
(KANHAIYAPAR) 		1730005049NRG24080820230112705 08/08/2023 KANHAIYALAL 1730005049WL017618 KANHAIYALAL 00462 UCBA0000347 1326 1326 Processed 11/08/2023 480839607 KANHAIYALAL (000000)
13 BADI MP-30-005-057-001/440-A
(KHAPARIYA KHURD) 		1730005000NRG24080820230112716 08/08/2023 GEETA BAI 1730005WL017626 GEETA BAI 00462 UCBA0000347 2652 2652 Processed 11/08/2023 480839607 GEETABAI (000000)
14 BADI MP-30-005-057-001/440-A
(KHAPARIYA KHURD) 		1730005000NRG24080820230112715 08/08/2023 SHREELAL 1730005WL017626 SHREELAL 00462 UCBA0000347 2652 2652 Processed 11/08/2023 480839607 SHREELAL (000000)
15 BADI MP-30-005-072-001/482-A
(MOKALWADA) 		1730005000NRG24080820230112726 08/08/2023 Suresh kumar lodhi 1730005WL017627 Suresh kumar lodhi 00462 UCBA0000347 663 663 Processed 11/08/2023 480839607 Sureshkumarlodhi (000000)
SubTotal 7293 7293
16 BADI MP-30-005-032-004/42
(GAGANWADA) 		1730005000NRG24080820230112519 08/08/2023 suresh kumar 1730005WL017583 suresh kumar 00468 UBIN0566179 2652 2652 Processed 11/08/2023 480839607 sureshkumar (000000)
17 BADI MP-30-005-067-001/613
(MAHRAGAON KALAN) 		1730005000NRG24080820230112549 08/08/2023 Suman singh 1730005WL017592 Suman singh 00468 UBIN0566179 2652 2652 Processed 11/08/2023 480839607 Sumansingh (000000)
SubTotal 5304 5304
18 BADI MP-30-005-072-001/435
(MOKALWADA) 		1730005000NRG24080820230112719 08/08/2023 NARESH KUMAR 1730005WL017627 NARESH KUMAR 00468 UBIN0566993 663 663 Processed 11/08/2023 480839607 NARESHKUMAR (000000)
19 BADI MP-30-005-072-001/534
(MOKALWADA) 		1730005000NRG24080820230112731 08/08/2023 Vijaybhan singh lidhi 1730005WL017627 Vijaybhan singh lidhi 00468 UBIN0566993 663 663 Processed 11/08/2023 480839607 Vijaybhansinghlidhi (000000)
SubTotal 1326 1326
20 BADI MP-30-005-092-002/26-A
(SENKUWAN) 		1730005000NRG24080820230112793 08/08/2023 Bhaiyalal 1730005WL017634 Bhaiyalal 00697 BKID0MG7020 2652 2652 Processed 11/08/2023 480839607 Bhaiyalal (000000)
SubTotal 2652 2652
21 BADI MP-30-005-038-001/318
(GHURELA) 		1730005000NRG24080820230112534 08/08/2023 RADHA BAI 1730005WL017587 RADHA BAI 00697 BKID0MG7042 1547 1547 Processed 11/08/2023 480839607 RADHABAI (000000)
22 BADI MP-30-005-038-001/318
(GHURELA) 		1730005000NRG24080820230112533 08/08/2023 RADHA BAI 1730005WL017587 RADHA BAI 00697 BKID0MG7042 1547 1547 Processed 11/08/2023 480839607 RADHABAI (000000)
SubTotal 3094 3094
23 BADI MP-30-005-039-001/507
(GORA MCHHAWAI) 		1730005000NRG24080820230112866 08/08/2023 nanakram kevat 1730005WL017669 nanakram kevat 00697 BKID0NAMRGB 2652 2652 Processed 11/08/2023 480839607 nanakramkevat (000000)
24 BADI MP-30-005-039-001/537
(GORA MCHHAWAI) 		1730005000NRG24080820230112868 08/08/2023 bhav singh kevat 1730005WL017669 bhav singh kevat 00697 BKID0NAMRGB 2016 2016 Processed 11/08/2023 480839607 bhavsinghkevat (000000)
SubTotal 4668 4668
Total 44827 44827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_080823FTO_209683 Bank of India BKID0009061 BARELI 600
2 BADI MP1730005_080823FTO_209683 Central Bank Of India CBIN0280730 BARELI 1326
3 BADI MP1730005_080823FTO_209683 Central Bank Of India CBIN0282889 INTKHEDI 5304
4 BADI MP1730005_080823FTO_209683 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5967
5 BADI MP1730005_080823FTO_209683 State Bank of India SBIN0010172 BADI 7293
6 BADI MP1730005_080823FTO_209683 UCO Bank UCBA0000347 BARELI 7293
7 BADI MP1730005_080823FTO_209683 Union Bank of India UBIN0566179 BARELI-MP 5304
8 BADI MP1730005_080823FTO_209683 Union Bank of India UBIN0566993 BADI 1326
9 BADI MP1730005_080823FTO_209683 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 2652
10 BADI MP1730005_080823FTO_209683 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 3094
11 BADI MP1730005_080823FTO_209683 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 4668

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