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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280723APB_FTO_191996
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-30-005-014-001/1407
(BHARKACHHA KALAN) 		1730005014NRG24270720230098551 28/07/2023 reshma bi 1730005014WL014022 reshma bi 00045 BARB0BARELI 1326 1326 Processed 03/08/2023 299794909 reshmabi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24270720230098515 28/07/2023 Rajit Patel 1730005063WL014011 Rajit Patel 00045 BARB0BARELI 663 663 Processed 03/08/2023 299794909 RajitPatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADI MP-30-005-066-001/469
(MAHESHWAR) 		1730005066NRG24280720230099340 28/07/2023 jamna bai 1730005066WL014239 jamna bai 00045 BARB0BARELI 1326 1326 Processed 03/08/2023 299794909 jamnabai BANK OF BARODA(606985)
4 BADI MP-30-005-082-004/243
(RANIPURA KHURD) 		1730005000NRG24280720230100127 28/07/2023 GULAB SINGH KHAGAR THAKUR 1730005WL014411 GULAB SINGH KHAGAR THAKUR 00045 BARB0BARELI 1326 1326 Processed 03/08/2023 299794909 GULABSINGHKHAGARTHAKUR BANK OF BARODA(606985)
5 BADI MP-30-005-102-001/896
(UTIYA KALAN) 		1730005102NRG24280720230099483 28/07/2023 madan kumar dhakad 1730005102WL014267 madan kumar dhakad 00045 BARB0BARELI 1326 1326 Processed 03/08/2023 299794909 madankumardhakad BANK OF BARODA(606985)
6 BADI MP-30-005-102-001/935
(UTIYA KALAN) 		1730005102NRG24280720230099486 28/07/2023 raghvendra singh 1730005102WL014267 raghvendra singh 00045 BARB0BARELI 1326 1326 Processed 03/08/2023 299794909 raghvendrasingh BANK OF INDIA(508505)
SubTotal 7293 7293
7 BADI MP-30-005-070-001/244
(MANGROL 2) 		1730005070NRG24280720230099087 28/07/2023 manmohan 1730005070WL014178 manmohan 00048 BKID0009061 221 221 Processed 03/08/2023 299794909 manmohan BANK OF INDIA(508505)
8 BADI MP-30-005-070-001/468
(MANGROL 2) 		1730005070NRG24280720230099088 28/07/2023 durjan singh 1730005070WL014178 durjan singh 00048 BKID0009061 884 884 Processed 03/08/2023 299794909 durjansingh BANK OF INDIA(508505)
9 BADI MP-30-005-094-002/217
(SINWAH) 		1730005094NRG24280720230099529 28/07/2023 Ajabsingh 1730005094WL014277 Ajabsingh 00048 BKID0009061 1326 1326 Processed 03/08/2023 299794909 Ajabsingh BANK OF INDIA(508505)
SubTotal 2431 2431
10 BADI MP-30-005-070-002/241
(MANGROL 2) 		1730005070NRG24280720230099086 28/07/2023 nirbhay singh 1730005070WL014177 nirbhay singh 00048 BKID0NAMRGB 884 884 Processed 03/08/2023 299794909 nirbhaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 BADI MP-30-005-094-001/392
(SINWAH) 		1730005094NRG24280720230099527 28/07/2023 gothal prasad 1730005094WL014275 gothal prasad 00078 CNRB0006124 1105 1105 Processed 03/08/2023 299794909 gothalprasad BANK OF INDIA(508505)
SubTotal 1105 1105
12 BADI MP-30-005-047-001/274
(JAMUNIYA) 		1730005047NRG24270720230098450 28/07/2023 ATUL THAKUR 1730005047WL014001 ATUL THAKUR 00089 CBIN0280730 884 884 Processed 03/08/2023 299794909 ATULTHAKUR BANK OF BARODA(606985)
13 BADI MP-30-005-102-001/1051
(UTIYA KALAN) 		1730005102NRG24280720230099474 28/07/2023 Keshar singh 1730005102WL014267 Keshar singh 00089 CBIN0280730 1326 1326 Processed 03/08/2023 299794909 Kesharsingh CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-102-001/700
(UTIYA KALAN) 		1730005102NRG24280720230099479 28/07/2023 khuman 1730005102WL014267 khuman 00089 CBIN0280730 1326 1326 Processed 03/08/2023 299794909 khuman CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-102-001/700
(UTIYA KALAN) 		1730005102NRG24280720230099478 28/07/2023 khuman 1730005102WL014267 khuman 00089 CBIN0280730 1326 1326 Processed 03/08/2023 299794909 khuman CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-102-001/807
(UTIYA KALAN) 		1730005102NRG24280720230099480 28/07/2023 bharat 1730005102WL014267 bharat 00089 CBIN0280730 1326 1326 Processed 03/08/2023 299794909 bharat CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-102-001/872
(UTIYA KALAN) 		1730005102NRG24280720230099481 28/07/2023 vasudev dhakar 1730005102WL014267 vasudev dhakar 00089 CBIN0280730 1326 1326 Processed 03/08/2023 299794909 vasudevdhakar CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-102-001/896
(UTIYA KALAN) 		1730005102NRG24280720230099485 28/07/2023 hemant kumar 1730005102WL014267 hemant kumar 00089 CBIN0280730 1326 1326 Processed 03/08/2023 299794909 hemantkumar ICICI BANK LTD(508534)
SubTotal 8840 8840
19 BADI MP-30-005-066-001/243
(MAHESHWAR) 		1730005066NRG24280720230099330 28/07/2023 akhlesh 1730005066WL014239 akhlesh 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 akhlesh BANK OF INDIA(508505)
20 BADI MP-30-005-066-001/243
(MAHESHWAR) 		1730005066NRG24280720230099331 28/07/2023 KALPNA SAHU 1730005066WL014239 KALPNA SAHU 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 KALPNASAHU PUNJAB NATIONAL BANK(508568)
21 BADI MP-30-005-066-001/34
(MAHESHWAR) 		1730005066NRG24280720230099337 28/07/2023 manish 1730005066WL014239 manish 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 manish PUNJAB NATIONAL BANK(508568)
22 BADI MP-30-005-066-001/34
(MAHESHWAR) 		1730005066NRG24280720230099338 28/07/2023 ramsiya 1730005066WL014239 ramsiya 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 ramsiya PUNJAB NATIONAL BANK(508568)
23 BADI MP-30-005-066-001/469
(MAHESHWAR) 		1730005066NRG24280720230099339 28/07/2023 mahesh 1730005066WL014239 mahesh 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 mahesh PUNJAB NATIONAL BANK(508568)
24 BADI MP-30-005-067-001/506
(MAHRAGAON KALAN) 		1730005000NRG24280720230100099 28/07/2023 krishna bai 1730005WL014404 krishna bai 00354 PUNB0741900 2652 2652 Processed 03/08/2023 299794909 krishnabai PUNJAB NATIONAL BANK(508568)
25 BADI MP-30-005-070-001/559
(MANGROL 2) 		1730005070NRG24280720230099084 28/07/2023 akdu 1730005070WL014177 akdu 00354 PUNB0741900 2652 2652 Processed 03/08/2023 299794909 akdu PUNJAB NATIONAL BANK(508568)
26 BADI MP-30-005-070-002/246
(MANGROL 2) 		1730005070NRG24280720230099089 28/07/2023 nidesh 1730005070WL014178 nidesh 00354 PUNB0741900 884 884 Processed 03/08/2023 299794909 nidesh PUNJAB NATIONAL BANK(508568)
27 BADI MP-30-005-102-001/1051
(UTIYA KALAN) 		1730005102NRG24280720230099475 28/07/2023 Mamta 1730005102WL014267 Mamta 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 Mamta PUNJAB NATIONAL BANK(508568)
28 BADI MP-30-005-102-001/1161
(UTIYA KALAN) 		1730005102NRG24280720230099476 28/07/2023 halki bai 1730005102WL014267 halki bai 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 halkibai PUNJAB NATIONAL BANK(508568)
29 BADI MP-30-005-102-001/896
(UTIYA KALAN) 		1730005102NRG24280720230099484 28/07/2023 hari bai 1730005102WL014267 hari bai 00354 PUNB0741900 1326 1326 Processed 03/08/2023 299794909 haribai PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
30 BADI MP-30-005-067-001/568
(MAHRAGAON KALAN) 		1730005000NRG24280720230100100 28/07/2023 Mangal singh 1730005WL014404 Mangal singh 00415 SBIN0005339 2652 2652 Processed 03/08/2023 299794909 Mangalsingh UNION BANK OF INDIA(508500)
31 BADI MP-30-005-070-002/238
(MANGROL 2) 		1730005070NRG24280720230099085 28/07/2023 ashok 1730005070WL014177 ashok 00415 SBIN0005339 663 663 Processed 03/08/2023 299794909 ashok STATE BANK OF INDIA(508548)
32 BADI MP-30-005-102-001/1161
(UTIYA KALAN) 		1730005102NRG24280720230099477 28/07/2023 pakaj 1730005102WL014267 pakaj 00415 SBIN0005339 1326 1326 Processed 03/08/2023 299794909 pakaj STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 BADI MP-30-005-014-001/1411
(BHARKACHHA KALAN) 		1730005000NRG24280720230100050 28/07/2023 sapna 1730005WL014393 sapna 00415 SBIN0010172 2652 2652 Processed 03/08/2023 299794909 sapna NARMADA JHABUA GRAMIN BANK(508515)
34 BADI MP-30-005-014-001/1433
(BHARKACHHA KALAN) 		1730005014NRG24270720230098554 28/07/2023 MAHESH KUMAR 1730005014WL014022 MAHESH KUMAR 00415 SBIN0010172 1326 1326 Processed 03/08/2023 299794909 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
35 BADI MP-30-005-014-001/1433
(BHARKACHHA KALAN) 		1730005014NRG24270720230098553 28/07/2023 mankunvar bai 1730005014WL014022 mankunvar bai 00415 SBIN0010172 1326 1326 Processed 03/08/2023 299794909 mankunvarbai STATE BANK OF INDIA(508548)
36 BADI MP-30-005-014-001/1433
(BHARKACHHA KALAN) 		1730005014NRG24270720230098555 28/07/2023 parvati bai 1730005014WL014022 parvati bai 00415 SBIN0010172 1326 1326 Processed 03/08/2023 299794909 parvatibai STATE BANK OF INDIA(508548)
37 BADI MP-30-005-014-001/1489
(BHARKACHHA KALAN) 		1730005014NRG24270720230098556 28/07/2023 SUPYAR 1730005014WL014023 SUPYAR 00415 SBIN0010172 2652 2652 Processed 03/08/2023 299794909 SUPYAR STATE BANK OF INDIA(508548)
38 BADI MP-30-005-047-001/194
(JAMUNIYA) 		1730005047NRG24270720230098459 28/07/2023 devendra 1730005047WL014003 devendra 00415 SBIN0010172 884 884 Processed 03/08/2023 299794909 devendra DCB BANK LTD(607290)
SubTotal 10166 10166
39 BADI MP-30-005-066-001/198-A
(MAHESHWAR) 		1730005066NRG24280720230099329 28/07/2023 RAKESH 1730005066WL014239 RAKESH 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 RAKESH UCO BANK(607066)
40 BADI MP-30-005-066-001/29
(MAHESHWAR) 		1730005066NRG24280720230099332 28/07/2023 kashiram 1730005066WL014239 kashiram 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 kashiram PUNJAB NATIONAL BANK(508568)
41 BADI MP-30-005-066-001/661
(MAHESHWAR) 		1730005066NRG24280720230099342 28/07/2023 mehphuj kha 1730005066WL014239 mehphuj kha 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 mehphujkha NARMADA JHABUA GRAMIN BANK(508515)
42 BADI MP-30-005-066-001/661
(MAHESHWAR) 		1730005066NRG24280720230099341 28/07/2023 mehpuj khan 1730005066WL014239 mehpuj khan 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 mehpujkhan PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-066-001/72-A
(MAHESHWAR) 		1730005066NRG24280720230099343 28/07/2023 RUPESH SAHU 1730005066WL014239 RUPESH SAHU 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 RUPESHSAHU PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-102-001/872
(UTIYA KALAN) 		1730005102NRG24280720230099482 28/07/2023 rohit dhakad 1730005102WL014267 rohit dhakad 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 rohitdhakad UCO BANK(607066)
45 BADI MP-30-005-102-001/935
(UTIYA KALAN) 		1730005102NRG24280720230099487 28/07/2023 rajni bai 1730005102WL014267 rajni bai 00462 UCBA0000347 1326 1326 Processed 03/08/2023 299794909 rajnibai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
46 BADI MP-30-005-070-001/472
(MANGROL 2) 		1730005070NRG24280720230099083 28/07/2023 gaurishankar 1730005070WL014177 gaurishankar 00468 UBIN0566179 2652 2652 Processed 03/08/2023 299794909 gaurishankar UNION BANK OF INDIA(508500)
47 BADI MP-30-005-094-001/103
(SINWAH) 		1730005094NRG24280720230099530 28/07/2023 Sugru vishwakarma 1730005094WL014278 Sugru vishwakarma 00468 UBIN0566179 1326 1326 Processed 03/08/2023 299794909 Sugruvishwakarma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 BADI MP-30-005-014-001/1411
(BHARKACHHA KALAN) 		1730005000NRG24280720230100049 28/07/2023 jekki katariya 1730005WL014393 jekki katariya 00468 UBIN0566993 2652 2652 Processed 03/08/2023 299794909 jekkikatariya UNION BANK OF INDIA(508500)
49 BADI MP-30-005-014-001/1433
(BHARKACHHA KALAN) 		1730005014NRG24270720230098552 28/07/2023 mohan lal 1730005014WL014022 mohan lal 00468 UBIN0566993 1326 1326 Processed 03/08/2023 299794909 mohanlal UNION BANK OF INDIA(508500)
50 BADI MP-30-005-072-001/516
(MOKALWADA) 		1730005072NRG24280720230099464 28/07/2023 Godha lodhi 1730005072WL014262 Godha lodhi 00468 UBIN0566993 1326 1326 Processed 03/08/2023 299794909 Godhalodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
51 BADI MP-30-005-014-001/1546
(BHARKACHHA KALAN) 		1730005014NRG24270720230098535 28/07/2023 DAMODAR 1730005014WL014020 DAMODAR 00468 UBIN0572209 2652 2652 Processed 03/08/2023 299794909 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
52 BADI MP-30-005-014-001/122
(BHARKACHHA KALAN) 		1730005000NRG24280720230100047 28/07/2023 Savita Bai 1730005WL014393 Savita Bai 00697 BKID0MG7022 2652 2652 Processed 03/08/2023 299794909 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADI MP-30-005-014-001/1270
(BHARKACHHA KALAN) 		1730005014NRG24270720230098550 28/07/2023 rafikan bee 1730005014WL014022 rafikan bee 00697 BKID0MG7022 1326 1326 Processed 03/08/2023 299794909 rafikanbee STATE BANK OF INDIA(508548)
54 BADI MP-30-005-014-001/1546
(BHARKACHHA KALAN) 		1730005014NRG24270720230098536 28/07/2023 babli bai 1730005014WL014020 babli bai 00697 BKID0MG7022 2652 2652 Processed 03/08/2023 299794909 bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 BADI MP-30-005-072-001/252
(MOKALWADA) 		1730005072NRG24280720230099463 28/07/2023 Rakesh 1730005072WL014262 Rakesh 00697 BKID0MG7042 1326 1326 Processed 03/08/2023 299794909 Rakesh UCO BANK(607066)
56 BADI MP-30-005-090-001/113-A
(SEMRI KHOJRA) 		1730005090NRG24270720230098494 28/07/2023 NANHI BAI 1730005090WL014006 NANHI BAI 00697 BKID0MG7042 2652 2652 Processed 03/08/2023 299794909 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
57 BADI MP-30-005-014-001/1531
(BHARKACHHA KALAN) 		1730005000NRG24280720230100058 28/07/2023 kanij bee 1730005WL014393 kanij bee 00697 BKID0NAMRGB 2652 2652 Processed 03/08/2023 299794909 kanijbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280723APB_FTO_191996 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 7293
2 BADI MP1730005_280723APB_FTO_191996 Bank of India BKID0009061 BARELI 2431
3 BADI MP1730005_280723APB_FTO_191996 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
4 BADI MP1730005_280723APB_FTO_191996 Canara Bank CNRB0006124 BARELI 1105
5 BADI MP1730005_280723APB_FTO_191996 Central Bank Of India CBIN0280730 BARELI 8840
6 BADI MP1730005_280723APB_FTO_191996 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 16796
7 BADI MP1730005_280723APB_FTO_191996 State Bank of India SBIN0005339 ADB BARELI 4641
8 BADI MP1730005_280723APB_FTO_191996 State Bank of India SBIN0010172 BADI 10166
9 BADI MP1730005_280723APB_FTO_191996 UCO Bank UCBA0000347 BARELI 9282
10 BADI MP1730005_280723APB_FTO_191996 Union Bank of India UBIN0566179 BARELI-MP 3978
11 BADI MP1730005_280723APB_FTO_191996 Union Bank of India UBIN0566993 BADI 5304
12 BADI MP1730005_280723APB_FTO_191996 Union Bank of India UBIN0572209 BAKTRA 2652
13 BADI MP1730005_280723APB_FTO_191996 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 6630
14 BADI MP1730005_280723APB_FTO_191996 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 3978
15 BADI MP1730005_280723APB_FTO_191996 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 2652

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