Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_210723APB_FTO_178994
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-30-005-030-001/373
(DOOMAR) 		1730005030NRG24210720230089383 21/07/2023 suraj 1730005030WL012066 suraj 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 suraj STATE BANK OF INDIA(508548)
2 BADI MP-30-005-030-001/400-A
(DOOMAR) 		1730005030NRG24210720230089432 21/07/2023 BRAJESH RAJPUT 1730005030WL012079 BRAJESH RAJPUT 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 BRAJESHRAJPUT BANK OF BARODA(606985)
3 BADI MP-30-005-030-001/427
(DOOMAR) 		1730005030NRG24210720230089433 21/07/2023 Wazir Khan 1730005030WL012080 Wazir Khan 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 WazirKhan BANK OF BARODA(606985)
4 BADI MP-30-005-030-001/442
(DOOMAR) 		1730005030NRG24210720230089427 21/07/2023 DURJAN SINGH 1730005030WL012077 DURJAN SINGH 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 DURJANSINGH BANK OF BARODA(606985)
5 BADI MP-30-005-030-001/442
(DOOMAR) 		1730005030NRG24210720230089428 21/07/2023 HALKI BAI 1730005030WL012077 HALKI BAI 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 HALKIBAI BANK OF BARODA(606985)
6 BADI MP-30-005-030-001/468
(DOOMAR) 		1730005030NRG24210720230089419 21/07/2023 BABU BAI 1730005030WL012074 BABU BAI 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 BABUBAI BANK OF BARODA(606985)
7 BADI MP-30-005-030-001/504
(DOOMAR) 		1730005030NRG24210720230089385 21/07/2023 BUDHIYA BAI 1730005030WL012067 BUDHIYA BAI 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 BUDHIYABAI BANK OF BARODA(606985)
8 BADI MP-30-005-030-002/340
(DOOMAR) 		1730005030NRG24210720230089395 21/07/2023 Ranjeet kumar 1730005030WL012070 Ranjeet kumar 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 Ranjeetkumar BANK OF BARODA(606985)
9 BADI MP-30-005-030-002/340
(DOOMAR) 		1730005030NRG24210720230089396 21/07/2023 Ranjeet kumar 1730005030WL012070 Ranjeet kumar 00045 BARB0BARELI 2652 2652 Processed 28/07/2023 208920606 Ranjeetkumar CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24200720230088973 21/07/2023 Rajit Patel 1730005063WL011995 Rajit Patel 00045 BARB0BARELI 1326 1326 Processed 30/07/2023 208920606 RajitPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
11 BADI MP-30-005-027-001/2034
(DHOKHEDA) 		1730005027NRG24210720230089714 21/07/2023 mohan dhakad 1730005027WL012144 mohan dhakad 00089 CBIN0280730 1800 1800 Processed 28/07/2023 208920606 mohandhakad STATE BANK OF INDIA(508548)
12 BADI MP-30-005-030-001/559
(DOOMAR) 		1730005030NRG24210720230089382 21/07/2023 ANITA BAI 1730005030WL012065 ANITA BAI 00089 CBIN0280730 2652 2652 Processed 28/07/2023 208920606 ANITABAI CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-043-002/30
(HARDOB) 		1730005043NRG24200720230088615 21/07/2023 muktannad ji 1730005043WL011976 muktannad ji 00089 CBIN0280730 1326 1326 Processed 28/07/2023 208920606 muktannadji CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-043-003/212
(HARDOB) 		1730005043NRG24200720230088564 21/07/2023 MADAN LAL 1730005043WL011974 MADAN LAL 00089 CBIN0280730 1326 1326 Processed 28/07/2023 208920606 MADANLAL CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-043-003/324
(HARDOB) 		1730005043NRG24200720230088569 21/07/2023 BHAWAR SINGH AHIRWAR 1730005043WL011974 BHAWAR SINGH AHIRWAR 00089 CBIN0280730 1326 1326 Processed 28/07/2023 208920606 BHAWARSINGHAHIRWAR BANK OF INDIA(508505)
SubTotal 8430 8430
16 BADI MP-30-005-027-001/1656
(DHOKHEDA) 		1730005027NRG24210720230089712 21/07/2023 kanhiya lal kahar 1730005027WL012144 kanhiya lal kahar 00354 PUNB0741900 1680 1680 Processed 28/07/2023 208920606 kanhiyalalkahar PUNJAB NATIONAL BANK(508568)
17 BADI MP-30-005-027-001/2034
(DHOKHEDA) 		1730005027NRG24210720230089713 21/07/2023 tulsa bai dhakad 1730005027WL012144 tulsa bai dhakad 00354 PUNB0741900 900 900 Processed 28/07/2023 208920606 tulsabaidhakad PUNJAB NATIONAL BANK(508568)
18 BADI MP-30-005-027-001/3020
(DHOKHEDA) 		1730005027NRG24210720230089715 21/07/2023 meena 1730005027WL012144 meena 00354 PUNB0741900 1920 1920 Processed 28/07/2023 208920606 meena PUNJAB NATIONAL BANK(508568)
19 BADI MP-30-005-030-001/57
(DOOMAR) 		1730005030NRG24210720230089394 21/07/2023 Govardhan 1730005030WL012069 Govardhan 00354 PUNB0741900 2652 2652 Processed 28/07/2023 208920606 Govardhan BANK OF BARODA(606985)
20 BADI MP-30-005-043-003/322
(HARDOB) 		1730005043NRG24200720230088568 21/07/2023 Bhujbal Singh 1730005043WL011974 Bhujbal Singh 00354 PUNB0741900 1326 1326 Processed 28/07/2023 208920606 BhujbalSingh UNION BANK OF INDIA(508500)
SubTotal 8478 8478
21 BADI MP-30-005-020-001/53-A
(CHAINPUR) 		1730005020NRG24200720230088501 21/07/2023 MANEESH KUMAR PAL 1730005020WL011962 MANEESH KUMAR PAL 00415 SBIN0005339 1326 1326 Processed 30/07/2023 208920606 MANEESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADI MP-30-005-027-001/1652
(DHOKHEDA) 		1730005027NRG24210720230089711 21/07/2023 omprakesh 1730005027WL012144 omprakesh 00415 SBIN0005339 1500 1500 Processed 28/07/2023 208920606 omprakesh BANK OF BARODA(606985)
SubTotal 2826 2826
23 BADI MP-30-005-027-001/1650
(DHOKHEDA) 		1730005027NRG24210720230089710 21/07/2023 brajesh 1730005027WL012144 brajesh 00462 UCBA0000347 1800 1800 Processed 28/07/2023 208920606 brajesh UCO BANK(607066)
SubTotal 1800 1800
24 BADI MP-30-005-030-002/459
(DOOMAR) 		1730005030NRG24210720230089420 21/07/2023 Jeevan 1730005030WL012075 Jeevan 00468 UBIN0566179 2652 2652 Processed 28/07/2023 208920606 Jeevan UNION BANK OF INDIA(508500)
25 BADI MP-30-005-043-002/111
(HARDOB) 		1730005043NRG24200720230088607 21/07/2023 Lekhchandra singh 1730005043WL011976 Lekhchandra singh 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 Lekhchandrasingh UNION BANK OF INDIA(508500)
26 BADI MP-30-005-043-002/153
(HARDOB) 		1730005043NRG24200720230088608 21/07/2023 Kamal singh 1730005043WL011976 Kamal singh 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 Kamalsingh UNION BANK OF INDIA(508500)
27 BADI MP-30-005-043-002/164
(HARDOB) 		1730005043NRG24200720230088609 21/07/2023 GORISHANKAR 1730005043WL011976 GORISHANKAR 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 GORISHANKAR UNION BANK OF INDIA(508500)
28 BADI MP-30-005-043-002/164
(HARDOB) 		1730005043NRG24200720230088610 21/07/2023 KIRSHNA BAI 1730005043WL011976 KIRSHNA BAI 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 KIRSHNABAI UNION BANK OF INDIA(508500)
29 BADI MP-30-005-043-002/179
(HARDOB) 		1730005043NRG24200720230088612 21/07/2023 Chandan 1730005043WL011976 Chandan 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 Chandan UNION BANK OF INDIA(508500)
30 BADI MP-30-005-043-002/252
(HARDOB) 		1730005043NRG24200720230088613 21/07/2023 GAYAPRASAD 1730005043WL011976 GAYAPRASAD 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 GAYAPRASAD STATE BANK OF INDIA(508548)
31 BADI MP-30-005-043-002/252
(HARDOB) 		1730005043NRG24200720230088614 21/07/2023 Rama bai 1730005043WL011976 Rama bai 00468 UBIN0566179 1326 1326 Processed 28/07/2023 208920606 Ramabai UNION BANK OF INDIA(508500)
32 BADI MP-30-005-043-003/215
(HARDOB) 		1730005043NRG24200720230088565 21/07/2023 JEEVAN SINGH 1730005043WL011974 JEEVAN SINGH 00468 UBIN0566179 2652 2652 Processed 28/07/2023 208920606 JEEVANSINGH UNION BANK OF INDIA(508500)
33 BADI MP-30-005-043-003/215
(HARDOB) 		1730005043NRG24200720230088566 21/07/2023 JEEVAN SINGH 1730005043WL011974 JEEVAN SINGH 00468 UBIN0566179 2652 2652 Processed 28/07/2023 208920606 JEEVANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
34 BADI MP-30-005-043-003/314
(HARDOB) 		1730005043NRG24200720230088567 21/07/2023 HIMMAT SINGH VISHWAKARMA 1730005043WL011974 HIMMAT SINGH VISHWAKARMA 00468 UBIN0566179 663 663 Processed 28/07/2023 208920606 HIMMATSINGHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
35 BADI MP-30-005-079-001/281
(PARTALAI) 		1730005079NRG24210720230089947 21/07/2023 KAMLESH SINGH 1730005079WL012203 KAMLESH SINGH 00468 UBIN0566993 1326 1326 Processed 28/07/2023 208920606 KAMLESHSINGH UNION BANK OF INDIA(508500)
36 BADI MP-30-005-079-001/328
(PARTALAI) 		1730005079NRG24210720230089948 21/07/2023 narayan singh kushwaha 1730005079WL012203 narayan singh kushwaha 00468 UBIN0566993 663 663 Processed 28/07/2023 208920606 narayansinghkushwaha UNION BANK OF INDIA(508500)
SubTotal 1989 1989
37 BADI MP-30-005-030-001/429
(DOOMAR) 		1730005030NRG24210720230089387 21/07/2023 CHHOTE KHA 1730005030WL012068 CHHOTE KHA 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 208920606 CHHOTEKHA CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-030-001/468
(DOOMAR) 		1730005030NRG24210720230089418 21/07/2023 DADU SINGS DAKAD 1730005030WL012074 DADU SINGS DAKAD 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 208920606 DADUSINGSDAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
Total 71922 71922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_210723APB_FTO_178994 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 25194
2 BADI MP1730005_210723APB_FTO_178994 Central Bank Of India CBIN0280730 BARELI 8430
3 BADI MP1730005_210723APB_FTO_178994 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 8478
4 BADI MP1730005_210723APB_FTO_178994 State Bank of India SBIN0005339 ADB BARELI 2826
5 BADI MP1730005_210723APB_FTO_178994 UCO Bank UCBA0000347 BARELI 1800
6 BADI MP1730005_210723APB_FTO_178994 Union Bank of India UBIN0566179 BARELI-MP 17901
7 BADI MP1730005_210723APB_FTO_178994 Union Bank of India UBIN0566993 BADI 1989
8 BADI MP1730005_210723APB_FTO_178994 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 5304

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