Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_050823APB_FTO_204717
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-30-005-054-003/609
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110196 05/08/2023 Bundel singh gound 1730005WL017063 Bundel singh gound 00045 BARB0RAISEN 1326 1326 Processed 11/08/2023 454091377 Bundelsinghgound STATE BANK OF INDIA(508548)
2 BADI MP-30-005-054-003/609
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110195 05/08/2023 Bundel singh gound 1730005WL017063 Bundel singh gound 00045 BARB0RAISEN 1326 1326 Processed 11/08/2023 454091377 Bundelsinghgound STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADI MP-30-005-012-001/642
(BERKHEDI KALAN) 		1730005000NRG24050820230110144 05/08/2023 brajesh 1730005WL017060 brajesh 00089 CBIN0282889 2652 2652 Processed 11/08/2023 454091377 brajesh STATE BANK OF INDIA(508548)
4 BADI MP-30-005-018-001/2
(BHIMPUR KANJAI) 		1730005000NRG24050820230110149 05/08/2023 ABHISHEK 1730005WL017061 ABHISHEK 00089 CBIN0282889 1326 1326 Processed 11/08/2023 454091377 ABHISHEK STATE BANK OF INDIA(508548)
5 BADI MP-30-005-018-001/545
(BHIMPUR KANJAI) 		1730005000NRG24050820230110153 05/08/2023 rammo 1730005WL017061 rammo 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 rammo CENTRAL BANK OF INDIA(607115)
6 BADI MP-30-005-018-001/780
(BHIMPUR KANJAI) 		1730005000NRG24050820230110158 05/08/2023 Manti Bai 1730005WL017061 Manti Bai 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 MantiBai CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-018-001/941
(BHIMPUR KANJAI) 		1730005000NRG24050820230110164 05/08/2023 ANITA 1730005WL017061 ANITA 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 ANITA CENTRAL BANK OF INDIA(607115)
8 BADI MP-30-005-018-001/954
(BHIMPUR KANJAI) 		1730005000NRG24050820230110166 05/08/2023 Brajesh Adiwashi 1730005WL017061 Brajesh Adiwashi 00089 CBIN0282889 1326 1326 Processed 11/08/2023 454091377 BrajeshAdiwashi STATE BANK OF INDIA(508548)
9 BADI MP-30-005-018-001/957
(BHIMPUR KANJAI) 		1730005000NRG24050820230110168 05/08/2023 SHYAM BAI 1730005WL017061 SHYAM BAI 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 SHYAMBAI CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-018-002/908
(BHIMPUR KANJAI) 		1730005000NRG24050820230110184 05/08/2023 SURESH 1730005WL017061 SURESH 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 SURESH CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-054-001/140
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110189 05/08/2023 TULSIRAM 1730005WL017063 TULSIRAM 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 TULSIRAM CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110191 05/08/2023 Pradeep gurjar 1730005WL017063 Pradeep gurjar 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 Pradeepgurjar CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110192 05/08/2023 shila 1730005WL017063 shila 00089 CBIN0282889 1326 1326 Processed 10/08/2023 454091377 shila CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-054-001/492
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110193 05/08/2023 Rampyari bai 1730005WL017063 Rampyari bai 00089 CBIN0282889 1326 1326 Processed 11/08/2023 454091377 Rampyaribai IDFC BANK LIMITED(608117)
SubTotal 17238 17238
15 BADI MP-30-005-018-001/958
(BHIMPUR KANJAI) 		1730005000NRG24050820230110170 05/08/2023 REKHA 1730005WL017061 REKHA 00354 PUNB0601500 1326 1326 Processed 10/08/2023 454091377 REKHA BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADI MP-30-005-018-001/940
(BHIMPUR KANJAI) 		1730005000NRG24050820230110163 05/08/2023 MEHANT BAI 1730005WL017061 MEHANT BAI 00415 SBIN0005339 1326 1326 Processed 11/08/2023 454091377 MEHANTBAI STATE BANK OF INDIA(508548)
17 BADI MP-30-005-018-002/947
(BHIMPUR KANJAI) 		1730005000NRG24050820230110186 05/08/2023 SUMERILAL 1730005WL017061 SUMERILAL 00415 SBIN0005339 1326 1326 Processed 11/08/2023 454091377 SUMERILAL STATE BANK OF INDIA(508548)
18 BADI MP-30-005-100-001/468
(UDAIGIRI) 		1730005000NRG24050820230110206 05/08/2023 Keshav Prasad Vishawkarma 1730005WL017065 Keshav Prasad Vishawkarma 00415 SBIN0005339 1105 1105 Rejected 10/08/2023 454091377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
19 BADI MP-30-005-018-001/120
(BHIMPUR KANJAI) 		1730005000NRG24050820230110147 05/08/2023 jatan singh 1730005WL017061 jatan singh 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 jatansingh STATE BANK OF INDIA(508548)
20 BADI MP-30-005-018-001/6
(BHIMPUR KANJAI) 		1730005000NRG24050820230110155 05/08/2023 SUNIL 1730005WL017061 SUNIL 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 SUNIL STATE BANK OF INDIA(508548)
21 BADI MP-30-005-018-001/833
(BHIMPUR KANJAI) 		1730005000NRG24050820230110159 05/08/2023 Roopa Bai 1730005WL017061 Roopa Bai 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 RoopaBai STATE BANK OF INDIA(508548)
22 BADI MP-30-005-018-001/956
(BHIMPUR KANJAI) 		1730005000NRG24050820230110167 05/08/2023 CHOTI BAI 1730005WL017061 CHOTI BAI 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 CHOTIBAI STATE BANK OF INDIA(508548)
23 BADI MP-30-005-018-002/864
(BHIMPUR KANJAI) 		1730005000NRG24050820230110178 05/08/2023 HEMRAJ 1730005WL017061 HEMRAJ 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADI MP-30-005-018-002/877
(BHIMPUR KANJAI) 		1730005000NRG24050820230110179 05/08/2023 LILA BAI 1730005WL017061 LILA BAI 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 LILABAI STATE BANK OF INDIA(508548)
25 BADI MP-30-005-018-002/881
(BHIMPUR KANJAI) 		1730005000NRG24050820230110180 05/08/2023 BHURI BAI 1730005WL017061 BHURI BAI 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 BHURIBAI STATE BANK OF INDIA(508548)
26 BADI MP-30-005-018-002/892
(BHIMPUR KANJAI) 		1730005000NRG24050820230110183 05/08/2023 AJAY RAJ 1730005WL017061 AJAY RAJ 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 AJAYRAJ STATE BANK OF INDIA(508548)
27 BADI MP-30-005-018-002/909
(BHIMPUR KANJAI) 		1730005000NRG24050820230110185 05/08/2023 sanjiv 1730005WL017061 sanjiv 00415 SBIN0014684 1326 1326 Processed 10/08/2023 454091377 sanjiv CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-054-003/226
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110194 05/08/2023 Amar bai 1730005WL017063 Amar bai 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 Amarbai STATE BANK OF INDIA(508548)
29 BADI MP-30-005-054-003/610
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110197 05/08/2023 PREMNARAYAN 1730005WL017063 PREMNARAYAN 00415 SBIN0014684 1326 1326 Processed 10/08/2023 454091377 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-054-003/610
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110198 05/08/2023 SWATI 1730005WL017063 SWATI 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 SWATI STATE BANK OF INDIA(508548)
31 BADI MP-30-005-054-003/612
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110200 05/08/2023 DEEPAK AKKEY 1730005WL017063 DEEPAK AKKEY 00415 SBIN0014684 1326 1326 Processed 11/08/2023 454091377 DEEPAKAKKEY FINO PAYMENTS BANK LTD(608001)
32 BADI MP-30-005-054-003/612
(KHAMARIYA SOHANPUR) 		1730005000NRG24050820230110201 05/08/2023 PINKI 1730005WL017063 PINKI 00415 SBIN0014684 1326 1326 Processed 10/08/2023 454091377 PINKI BANK OF INDIA(508505)
33 BADI MP-30-005-101-002/519
(UMRAI BAHARA) 		1730005000NRG24050820230110208 05/08/2023 dinesh kumar 1730005WL017066 dinesh kumar 00415 SBIN0014684 2652 2652 Processed 11/08/2023 454091377 dineshkumar STATE BANK OF INDIA(508548)
34 BADI MP-30-005-101-002/519
(UMRAI BAHARA) 		1730005000NRG24050820230110207 05/08/2023 munshi lal 1730005WL017066 munshi lal 00415 SBIN0014684 2652 2652 Processed 11/08/2023 454091377 munshilal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
35 BADI MP-30-005-046-001/455
(JAMGARH) 		1730005000NRG24050820230110187 05/08/2023 KASHIRAM 1730005WL017062 KASHIRAM 00415 SBIN0017118 2652 2652 Processed 11/08/2023 454091377 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BADI MP-30-005-100-001/372
(UDAIGIRI) 		1730005000NRG24050820230110205 05/08/2023 SEEMA SHILPI 1730005WL017065 SEEMA SHILPI 00462 UCBA0000347 2210 2210 Processed 10/08/2023 454091377 SEEMASHILPI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
37 BADI MP-30-005-046-001/643-A
(JAMGARH) 		1730005000NRG24050820230110188 05/08/2023 Halkori 1730005WL017062 Halkori 00468 UBIN0566179 2652 2652 Processed 10/08/2023 454091377 Halkori UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 BADI MP-30-005-018-001/925
(BHIMPUR KANJAI) 		1730005000NRG24050820230110162 05/08/2023 basant kumar 1730005WL017061 basant kumar 00688 FINO0001446 1326 1326 Processed 10/08/2023 454091377 basantkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_050823APB_FTO_204717 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
2 BADI MP1730005_050823APB_FTO_204717 Central Bank Of India CBIN0282889 INTKHEDI 17238
3 BADI MP1730005_050823APB_FTO_204717 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
4 BADI MP1730005_050823APB_FTO_204717 State Bank of India SBIN0005339 ADB BARELI 3757
5 BADI MP1730005_050823APB_FTO_204717 State Bank of India SBIN0014684 SULTANPUR 23868
6 BADI MP1730005_050823APB_FTO_204717 State Bank of India SBIN0017118 KHARGON-Raisen 2652
7 BADI MP1730005_050823APB_FTO_204717 UCO Bank UCBA0000347 BARELI 2210
8 BADI MP1730005_050823APB_FTO_204717 Union Bank of India UBIN0566179 BARELI-MP 2652
9 BADI MP1730005_050823APB_FTO_204717 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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