Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280823FTO_238419
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-30-005-046-001/97
(JAMGARH) 		1730005046NRG24280820230128445 28/08/2023 GUDDU 1730005046WL021205 GUDDU 00048 BKID0009061 1326 1326 Processed 01/09/2023 843810497 GUDDU (000000)
SubTotal 1326 1326
2 BADI MP-30-005-018-001/971
(BHIMPUR KANJAI) 		1730005000NRG24280820230128586 28/08/2023 LOKESH ADIWASHI 1730005WL021238 LOKESH ADIWASHI 00051 MAHB0001852 1326 1326 Processed 01/09/2023 843810497 LOKESHADIWASHI (000000)
3 BADI MP-30-005-040-001/413
(GORAKHPUR) 		1730005040NRG24280820230128399 28/08/2023 RAMMI KUMAR DHURVE 1730005040WL021191 RAMMI KUMAR DHURVE 00051 MAHB0001852 300 300 Processed 01/09/2023 843810497 RAMMIKUMARDHURVE (000000)
SubTotal 1626 1626
4 BADI MP-30-005-023-002/139
(CHHIND) 		1730005000NRG24280820230128603 28/08/2023 Rama dhaker 1730005WL021239 Rama dhaker 00089 CBIN0280730 2652 2652 Processed 01/09/2023 843810497 Ramadhaker (000000)
5 BADI MP-30-005-102-001/883
(UTIYA KALAN) 		1730005102NRG24280820230128032 28/08/2023 narmda 1730005102WL021092 narmda 00089 CBIN0280730 884 884 Processed 01/09/2023 843810497 narmda (000000)
SubTotal 3536 3536
6 BADI MP-30-005-088-003/141
(SANTRA) 		1730005088NRG24270820230127683 28/08/2023 Ditla 1730005088WL021009 Ditla 00089 CBIN0280732 2652 2652 Processed 01/09/2023 843810497 Ditla (000000)
SubTotal 2652 2652
7 BADI MP-30-005-012-002/574
(BERKHEDI KALAN) 		1730005000NRG24250820230126788 28/08/2023 sanjib 1730005WL020782 sanjib 00089 CBIN0282889 442 442 Processed 01/09/2023 843810497 sanjib (000000)
8 BADI MP-30-005-018-001/412-A
(BHIMPUR KANJAI) 		1730005000NRG24280820230128561 28/08/2023 Hemraj 1730005WL021238 Hemraj 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843810497 Hemraj (000000)
9 BADI MP-30-005-018-001/750
(BHIMPUR KANJAI) 		1730005000NRG24280820230128565 28/08/2023 DIN DAYAL 1730005WL021238 DIN DAYAL 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843810497 DINDAYAL (000000)
10 BADI MP-30-005-018-001/806
(BHIMPUR KANJAI) 		1730005000NRG24280820230128569 28/08/2023 baliram 1730005WL021238 baliram 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843810497 baliram (000000)
11 BADI MP-30-005-018-002/793
(BHIMPUR KANJAI) 		1730005000NRG24280820230128591 28/08/2023 dhoomsingh 1730005WL021238 dhoomsingh 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843810497 dhoomsingh (000000)
12 BADI MP-30-005-018-002/884
(BHIMPUR KANJAI) 		1730005000NRG24280820230128597 28/08/2023 JVANSINGH 1730005WL021238 JVANSINGH 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843810497 JVANSINGH (000000)
13 BADI MP-30-005-024-001/6-B
(CHORA KAMRORA) 		1730005000NRG24280820230128606 28/08/2023 Jeetendra 1730005WL021240 Jeetendra 00089 CBIN0282889 442 442 Processed 01/09/2023 843810497 Jeetendra (000000)
14 BADI MP-30-005-101-002/522
(UMRAI BAHARA) 		1730005101NRG24280820230128391 28/08/2023 Gajraj 1730005101WL021189 Gajraj 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843810497 Gajraj (000000)
SubTotal 8840 8840
15 BADI MP-30-005-088-001/241
(SANTRA) 		1730005088NRG24270820230127681 28/08/2023 Moharsingh 1730005088WL021009 Moharsingh 00176 IDIB000R523 2652 2652 Processed 01/09/2023 843810497 Moharsingh (000000)
SubTotal 2652 2652
16 BADI MP-30-005-006-001/514-D
(BAG PIPALIYA) 		1730005000NRG24280820230128554 28/08/2023 CHANDRA DHAKAD 1730005WL021237 CHANDRA DHAKAD 00415 SBIN0010504 1105 1105 Processed 01/09/2023 843810497 CHANDRADHAKAD (000000)
SubTotal 1105 1105
17 BADI MP-30-005-018-001/827
(BHIMPUR KANJAI) 		1730005000NRG24280820230128570 28/08/2023 RUPA BAI 1730005WL021238 RUPA BAI 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843810497 RUPABAI (000000)
18 BADI MP-30-005-018-001/843
(BHIMPUR KANJAI) 		1730005000NRG24280820230128571 28/08/2023 veersingh 1730005WL021238 veersingh 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843810497 veersingh (000000)
19 BADI MP-30-005-018-002/791
(BHIMPUR KANJAI) 		1730005000NRG24280820230128590 28/08/2023 karam singh 1730005WL021238 karam singh 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843810497 karamsingh (000000)
20 BADI MP-30-005-018-002/793
(BHIMPUR KANJAI) 		1730005000NRG24280820230128592 28/08/2023 DHARAM SINGH 1730005WL021238 DHARAM SINGH 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843810497 DHARAMSINGH (000000)
SubTotal 5304 5304
21 BADI MP-30-005-008-003/270-B
(BAIGANIYA) 		1730005008NRG24280820230128228 28/08/2023 GOVINDA 1730005008WL021143 GOVINDA 00462 UCBA0000347 1326 1326 Processed 01/09/2023 843810497 GOVINDA (000000)
SubTotal 1326 1326
22 BADI MP-30-005-018-001/1
(BHIMPUR KANJAI) 		1730005000NRG24280820230128556 28/08/2023 Bharat singh 1730005WL021238 Bharat singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843810497 Bharatsingh (000000)
SubTotal 1326 1326
23 BADI MP-30-005-101-002/509
(UMRAI BAHARA) 		1730005101NRG24280820230128385 28/08/2023 radhe lal 1730005101WL021189 radhe lal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843810497 radhelal (000000)
SubTotal 1326 1326
24 BADI MP-30-005-046-001/501-A
(JAMGARH) 		1730005000NRG24280820230128614 28/08/2023 ASHA BAI 1730005WL021242 ASHA BAI 00697 BKID0MG7020 1326 1326 Processed 01/09/2023 843810497 ASHABAI (000000)
SubTotal 1326 1326
Total 32345 32345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280823FTO_238419 Bank of India BKID0009061 BARELI 1326
2 BADI MP1730005_280823FTO_238419 Bank of Maharastra MAHB0001852 Raisen 1626
3 BADI MP1730005_280823FTO_238419 Central Bank Of India CBIN0280730 BARELI 3536
4 BADI MP1730005_280823FTO_238419 Central Bank Of India CBIN0280732 GOHARGANJ 2652
5 BADI MP1730005_280823FTO_238419 Central Bank Of India CBIN0282889 INTKHEDI 8840
6 BADI MP1730005_280823FTO_238419 Indian Bank IDIB000R523 Raisen 2652
7 BADI MP1730005_280823FTO_238419 State Bank of India SBIN0010504 UDAIPURA 1105
8 BADI MP1730005_280823FTO_238419 State Bank of India SBIN0014684 SULTANPUR 5304
9 BADI MP1730005_280823FTO_238419 UCO Bank UCBA0000347 BARELI 1326
10 BADI MP1730005_280823FTO_238419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BADI MP1730005_280823FTO_238419 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BADI MP1730005_280823FTO_238419 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 1326

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