Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_271223FTO_409783
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-30-005-067-001/482-A
(MAHRAGAON KALAN) 		1730005067NRG24271220230208575 27/12/2023 bheesham 1730005067WL034829 bheesham 00048 BKID0009061 1326 1326 Processed 12/03/2024 663915830 bheesham (000000)
2 BADI MP-30-005-072-001/550
(MOKALWADA) 		1730005000NRG24271220230208596 27/12/2023 TULARAM KAHAR 1730005WL034835 TULARAM KAHAR 00048 BKID0009061 1326 1326 Processed 12/03/2024 663915830 TULARAMKAHAR (000000)
SubTotal 2652 2652
3 BADI MP-30-005-101-002/445
(UMRAI BAHARA) 		1730005000NRG24271220230208568 27/12/2023 shanti bai nayak 1730005WL034825 shanti bai nayak 00089 CBIN0282889 2652 2652 Processed 12/03/2024 663915830 shantibainayak (000000)
SubTotal 2652 2652
4 BADI MP-30-005-032-005/157-B
(GAGANWADA) 		1730005000NRG24271220230208567 27/12/2023 JASMAN AHIRWAR 1730005WL034824 JASMAN AHIRWAR 00354 PUNB0741900 2652 2652 Processed 12/03/2024 663915830 JASMANAHIRWAR (000000)
5 BADI MP-30-005-102-001/1197
(UTIYA KALAN) 		1730005102NRG24271220230208013 27/12/2023 Komaliya bai 1730005102WL034738 Komaliya bai 00354 PUNB0741900 1326 1326 Processed 12/03/2024 663915830 Komaliyabai (000000)
SubTotal 3978 3978
6 BADI MP-30-005-074-001/501
(NANPON) 		1730005000NRG24231220230204898 27/12/2023 RAMGOPAL 1730005WL034329 RAMGOPAL 00415 SBIN0001263 1105 1105 Processed 12/03/2024 663915830 RAMGOPAL (000000)
7 BADI MP-30-005-074-001/503
(NANPON) 		1730005000NRG24231220230204899 27/12/2023 AMAR SINGH 1730005WL034329 AMAR SINGH 00415 SBIN0001263 1105 1105 Processed 12/03/2024 663915830 AMARSINGH (000000)
SubTotal 2210 2210
8 BADI MP-30-005-072-001/187-A
(MOKALWADA) 		1730005000NRG24271220230208588 27/12/2023 HALKE BHAIYA 1730005WL034835 HALKE BHAIYA 00415 SBIN0010172 1326 1326 Processed 12/03/2024 663915830 HALKEBHAIYA (000000)
9 BADI MP-30-005-072-001/503-A
(MOKALWADA) 		1730005000NRG24271220230208594 27/12/2023 Heeralsl thakur 1730005WL034835 Heeralsl thakur 00415 SBIN0010172 1326 1326 Processed 12/03/2024 663915830 Heeralslthakur (000000)
10 BADI MP-30-005-072-001/568
(MOKALWADA) 		1730005000NRG24271220230208600 27/12/2023 Mulchand 1730005WL034835 Mulchand 00415 SBIN0010172 1326 1326 Processed 12/03/2024 663915830 Mulchand (000000)
11 BADI MP-30-005-074-001/488
(NANPON) 		1730005000NRG24231220230204892 27/12/2023 JAGDISH 1730005WL034329 JAGDISH 00415 SBIN0010172 1105 1105 Processed 12/03/2024 663915830 JAGDISH (000000)
12 BADI MP-30-005-074-001/489
(NANPON) 		1730005000NRG24231220230204893 27/12/2023 RAMSWAROOP 1730005WL034329 RAMSWAROOP 00415 SBIN0010172 1105 1105 Processed 12/03/2024 663915830 RAMSWAROOP (000000)
13 BADI MP-30-005-074-001/490
(NANPON) 		1730005000NRG24231220230204894 27/12/2023 RAHUL KUMAR 1730005WL034329 RAHUL KUMAR 00415 SBIN0010172 1105 1105 Processed 12/03/2024 663915830 RAHULKUMAR (000000)
14 BADI MP-30-005-074-001/495
(NANPON) 		1730005000NRG24231220230204896 27/12/2023 PAWAN KUMAR 1730005WL034329 PAWAN KUMAR 00415 SBIN0010172 1105 1105 Processed 12/03/2024 663915830 PAWANKUMAR (000000)
SubTotal 8398 8398
15 BADI MP-30-005-074-001/498
(NANPON) 		1730005000NRG24231220230204897 27/12/2023 RAMKISHAN 1730005WL034329 RAMKISHAN 00468 UBIN0566993 1105 1105 Processed 12/03/2024 663915830 RAMKISHAN (000000)
SubTotal 1105 1105
16 BADI MP-30-005-074-001/494
(NANPON) 		1730005000NRG24231220230204895 27/12/2023 ARUN CHOUHAN 1730005WL034329 ARUN CHOUHAN 00468 UBIN0572209 1105 1105 Processed 12/03/2024 663915830 ARUNCHOUHAN (000000)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_271223FTO_409783 Bank of India BKID0009061 BARELI 2652
2 BADI MP1730005_271223FTO_409783 Central Bank Of India CBIN0282889 INTKHEDI 2652
3 BADI MP1730005_271223FTO_409783 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 3978
4 BADI MP1730005_271223FTO_409783 State Bank of India SBIN0001263 BAKTARA 2210
5 BADI MP1730005_271223FTO_409783 State Bank of India SBIN0010172 BADI 8398
6 BADI MP1730005_271223FTO_409783 Union Bank of India UBIN0566993 BADI 1105
7 BADI MP1730005_271223FTO_409783 Union Bank of India UBIN0572209 BAKTRA 1105

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