Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280623FTO_134579
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-30-005-081-001/93-A
(RAJWADA) 		1730005000NRG24280620230056266 28/06/2023 sushila bai 1730005WL006947 sushila bai 00045 BARB0BARELI 1326 1326 Processed 12/07/2023 799535855 sushilabai (000000)
SubTotal 1326 1326
2 BADI MP-30-005-046-001/163
(JAMGARH) 		1730005000NRG24280620230056245 28/06/2023 MADHO PRASAD 1730005WL006943 MADHO PRASAD 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799535855 MADHOPRASAD (000000)
SubTotal 1326 1326
3 BADI MP-30-005-054-001/143
(KHAMARIYA SOHANPUR) 		1730005000NRG24280620230056248 28/06/2023 durga bai 1730005WL006944 durga bai 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799535855 durgabai (000000)
4 BADI MP-30-005-054-001/143
(KHAMARIYA SOHANPUR) 		1730005000NRG24280620230056247 28/06/2023 Ganeshram 1730005WL006944 Ganeshram 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799535855 Ganeshram (000000)
5 BADI MP-30-005-054-001/50
(KHAMARIYA SOHANPUR) 		1730005054NRG24280620230056110 28/06/2023 Bhawarlal 1730005054WL006921 Bhawarlal 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799535855 Bhawarlal (000000)
SubTotal 3978 3978
6 BADI MP-30-005-046-001/56
(JAMGARH) 		1730005000NRG24280620230056246 28/06/2023 shrilal 1730005WL006943 shrilal 00354 PUNB0741900 1326 1326 Processed 12/07/2023 799535855 shrilal (000000)
SubTotal 1326 1326
7 BADI MP-30-005-072-001/484
(MOKALWADA) 		1730005000NRG24280620230056256 28/06/2023 Mohanprasad prajapati 1730005WL006946 Mohanprasad prajapati 00415 SBIN0010172 2652 2652 Processed 12/07/2023 799535855 Mohanprasadprajapati (000000)
8 BADI MP-30-005-087-002/486
(SANKHEDA) 		1730005087NRG24270620230055495 28/06/2023 SHIVRAJ SINGH 1730005087WL006843 SHIVRAJ SINGH 00415 SBIN0010172 2652 2652 Processed 12/07/2023 799535855 SHIVRAJSINGH (000000)
SubTotal 5304 5304
9 BADI MP-30-005-081-001/124-A
(RAJWADA) 		1730005000NRG24280620230056259 28/06/2023 Sukhiya bai 1730005WL006947 Sukhiya bai 00415 SBIN0010504 1326 1326 Processed 12/07/2023 799535855 Sukhiyabai (000000)
SubTotal 1326 1326
10 BADI MP-30-005-081-001/23-A
(RAJWADA) 		1730005000NRG24280620230056262 28/06/2023 Hemantkumar Kadere 1730005WL006947 Hemantkumar Kadere 00415 SBIN0017118 1326 1326 Processed 12/07/2023 799535855 HemantkumarKadere (000000)
11 BADI MP-30-005-081-001/23-A
(RAJWADA) 		1730005000NRG24280620230056263 28/06/2023 Phula Kadere 1730005WL006947 Phula Kadere 00415 SBIN0017118 1326 1326 Processed 12/07/2023 799535855 PhulaKadere (000000)
12 BADI MP-30-005-081-001/24-A
(RAJWADA) 		1730005000NRG24280620230056265 28/06/2023 Malti Bai 1730005WL006947 Malti Bai 00415 SBIN0017118 1326 1326 Processed 12/07/2023 799535855 MaltiBai (000000)
13 BADI MP-30-005-081-001/24-A
(RAJWADA) 		1730005000NRG24280620230056264 28/06/2023 Shankar lal kadere 1730005WL006947 Shankar lal kadere 00415 SBIN0017118 1326 1326 Processed 12/07/2023 799535855 Shankarlalkadere (000000)
SubTotal 5304 5304
14 BADI MP-30-005-077-001/253
(PANJRA KASHIRAM) 		1730005077NRG24270620230055545 28/06/2023 Raj Kumar Rajpoot 1730005077WL006850 Raj Kumar Rajpoot 00468 UBIN0566179 1326 1326 Processed 12/07/2023 799535855 RajKumarRajpoot (000000)
15 BADI MP-30-005-094-002/219
(SINWAH) 		1730005094NRG24270620230055559 28/06/2023 raghuraj singh 1730005094WL006854 raghuraj singh 00468 UBIN0566179 1326 1326 Processed 12/07/2023 799535855 raghurajsingh (000000)
SubTotal 2652 2652
16 BADI MP-30-005-072-001/579
(MOKALWADA) 		1730005000NRG24280620230056257 28/06/2023 Shiv kumar namdev 1730005WL006946 Shiv kumar namdev 00468 UBIN0566993 2652 2652 Processed 12/07/2023 799535855 Shivkumarnamdev (000000)
SubTotal 2652 2652
17 BADI MP-30-005-069-003/262
(MANGROL) 		1730005069NRG24270620230055035 28/06/2023 Sanjay 1730005069WL006768 Sanjay 00468 UBIN0572209 1326 1326 Processed 12/07/2023 799535855 Sanjay (000000)
SubTotal 1326 1326
18 BADI MP-30-005-061-003/4-A
(KINGI SULTANPUR) 		1730005061NRG24280620230055590 28/06/2023 Pannalal 1730005061WL006862 Pannalal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799535855 Pannalal (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280623FTO_134579 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_280623FTO_134579 Central Bank Of India CBIN0280730 BARELI 1326
3 BADI MP1730005_280623FTO_134579 Central Bank Of India CBIN0282889 INTKHEDI 3978
4 BADI MP1730005_280623FTO_134579 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
5 BADI MP1730005_280623FTO_134579 State Bank of India SBIN0010172 BADI 5304
6 BADI MP1730005_280623FTO_134579 State Bank of India SBIN0010504 UDAIPURA 1326
7 BADI MP1730005_280623FTO_134579 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 5304
8 BADI MP1730005_280623FTO_134579 Union Bank of India UBIN0566179 BARELI-MP 2652
9 BADI MP1730005_280623FTO_134579 Union Bank of India UBIN0566993 BADI 2652
10 BADI MP1730005_280623FTO_134579 Union Bank of India UBIN0572209 BAKTRA 1326
11 BADI MP1730005_280623FTO_134579 India Post Payments Bank IPOS0000001 Raisen 1326

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