Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_200723FTO_177571
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-30-005-021-002/723
(CHARGAON) 		1730005000NRG24200720230088421 20/07/2023 Nirbhaiy singh 1730005WL011931 Nirbhaiy singh 00045 BARB0BARELI 1326 1326 Processed 28/07/2023 210309713 Nirbhaiysingh (000000)
SubTotal 1326 1326
2 BADI MP-30-005-014-001/1501
(BHARKACHHA KALAN) 		1730005014NRG24200720230088410 20/07/2023 KALLU 1730005014WL011929 KALLU 00048 BKID0009057 1326 1326 Processed 28/07/2023 210309713 KALLU (000000)
SubTotal 1326 1326
3 BADI MP-30-005-046-001/97
(JAMGARH) 		1730005000NRG24200720230088435 20/07/2023 GUDDU 1730005WL011933 GUDDU 00048 BKID0009061 1326 1326 Processed 28/07/2023 210309713 GUDDU (000000)
SubTotal 1326 1326
4 BADI MP-30-005-012-001/649
(BERKHEDI KALAN) 		1730005000NRG24200720230088371 20/07/2023 sukhiya bai 1730005WL011928 sukhiya bai 00089 CBIN0282889 1326 1326 Processed 28/07/2023 210309713 sukhiyabai (000000)
5 BADI MP-30-005-012-001/893
(BERKHEDI KALAN) 		1730005000NRG24200720230088376 20/07/2023 Shobha 1730005WL011928 Shobha 00089 CBIN0282889 1326 1326 Processed 28/07/2023 210309713 Shobha (000000)
6 BADI MP-30-005-012-001/910
(BERKHEDI KALAN) 		1730005000NRG24200720230088380 20/07/2023 Pooja 1730005WL011928 Pooja 00089 CBIN0282889 1326 1326 Processed 28/07/2023 210309713 Pooja (000000)
7 BADI MP-30-005-012-001/914
(BERKHEDI KALAN) 		1730005000NRG24200720230088381 20/07/2023 Laxmi Bai 1730005WL011928 Laxmi Bai 00089 CBIN0282889 1326 1326 Processed 28/07/2023 210309713 LaxmiBai (000000)
8 BADI MP-30-005-012-001/916
(BERKHEDI KALAN) 		1730005000NRG24200720230088382 20/07/2023 Meera Bai 1730005WL011928 Meera Bai 00089 CBIN0282889 1326 1326 Processed 28/07/2023 210309713 MeeraBai (000000)
9 BADI MP-30-005-012-001/917
(BERKHEDI KALAN) 		1730005000NRG24200720230088383 20/07/2023 HARGOVIND 1730005WL011928 HARGOVIND 00089 CBIN0282889 1326 1326 Processed 28/07/2023 210309713 HARGOVIND (000000)
SubTotal 7956 7956
10 BADI MP-30-005-012-001/899
(BERKHEDI KALAN) 		1730005000NRG24200720230088377 20/07/2023 Shivraj 1730005WL011928 Shivraj 00176 IDIB000R523 1326 1326 Processed 28/07/2023 210309713 Shivraj (000000)
11 BADI MP-30-005-012-001/900
(BERKHEDI KALAN) 		1730005000NRG24200720230088378 20/07/2023 Preeti 1730005WL011928 Preeti 00176 IDIB000R523 1326 1326 Processed 28/07/2023 210309713 Preeti (000000)
SubTotal 2652 2652
12 BADI MP-30-005-014-001/1501
(BHARKACHHA KALAN) 		1730005014NRG24200720230088409 20/07/2023 AKHLESH 1730005014WL011929 AKHLESH 00354 PUNB0741900 1326 1326 Processed 28/07/2023 210309713 AKHLESH (000000)
13 BADI MP-30-005-027-001/8053
(DHOKHEDA) 		1730005000NRG24200720230088429 20/07/2023 Anil Dhakad 1730005WL011932 Anil Dhakad 00354 PUNB0741900 2652 2652 Processed 28/07/2023 210309713 AnilDhakad (000000)
14 BADI MP-30-005-046-001/62
(JAMGARH) 		1730005000NRG24200720230088432 20/07/2023 Veerendra Thakur 1730005WL011933 Veerendra Thakur 00354 PUNB0741900 1105 1105 Processed 28/07/2023 210309713 VeerendraThakur (000000)
SubTotal 5083 5083
15 BADI MP-30-005-002-001/220
(AKOLA) 		1730005000NRG24200720230088466 20/07/2023 kapoori 1730005WL011948 kapoori 00415 SBIN0005339 442 442 Processed 28/07/2023 210309713 kapoori (000000)
16 BADI MP-30-005-027-001/8053
(DHOKHEDA) 		1730005000NRG24200720230088427 20/07/2023 RAMDULARI 1730005WL011932 RAMDULARI 00415 SBIN0005339 2652 2652 Processed 28/07/2023 210309713 RAMDULARI (000000)
SubTotal 3094 3094
17 BADI MP-30-005-014-001/1389
(BHARKACHHA KALAN) 		1730005014NRG24200720230088350 20/07/2023 dulli 1730005014WL011922 dulli 00415 SBIN0010172 1326 1326 Processed 28/07/2023 210309713 dulli (000000)
18 BADI MP-30-005-014-001/1501
(BHARKACHHA KALAN) 		1730005014NRG24200720230088408 20/07/2023 SARVAN KEVAT 1730005014WL011929 SARVAN KEVAT 00415 SBIN0010172 1326 1326 Processed 28/07/2023 210309713 SARVANKEVAT (000000)
SubTotal 2652 2652
19 BADI MP-30-005-012-001/812
(BERKHEDI KALAN) 		1730005000NRG24200720230088372 20/07/2023 maharaj singh 1730005WL011928 maharaj singh 00415 SBIN0014684 1326 1326 Processed 28/07/2023 210309713 maharajsingh (000000)
20 BADI MP-30-005-012-001/908
(BERKHEDI KALAN) 		1730005000NRG24200720230088379 20/07/2023 Umedi Bai 1730005WL011928 Umedi Bai 00415 SBIN0014684 1326 1326 Processed 28/07/2023 210309713 UmediBai (000000)
21 BADI MP-30-005-012-003/158
(BERKHEDI KALAN) 		1730005000NRG24200720230088385 20/07/2023 meera bai 1730005WL011928 meera bai 00415 SBIN0014684 1326 1326 Processed 28/07/2023 210309713 meerabai (000000)
22 BADI MP-30-005-012-003/924
(BERKHEDI KALAN) 		1730005000NRG24200720230088392 20/07/2023 KANCHNA 1730005WL011928 KANCHNA 00415 SBIN0014684 1326 1326 Processed 28/07/2023 210309713 KANCHNA (000000)
SubTotal 5304 5304
23 BADI MP-30-005-046-001/97
(JAMGARH) 		1730005000NRG24200720230088434 20/07/2023 BUDHIYA BAI 1730005WL011933 BUDHIYA BAI 00415 SBIN0017118 1326 1326 Processed 28/07/2023 210309713 BUDHIYABAI (000000)
SubTotal 1326 1326
24 BADI MP-30-005-027-001/8053
(DHOKHEDA) 		1730005000NRG24200720230088426 20/07/2023 KESHAR SINGH 1730005WL011932 KESHAR SINGH 00462 UCBA0000347 2652 2652 Processed 28/07/2023 210309713 KESHARSINGH (000000)
25 BADI MP-30-005-027-001/8053
(DHOKHEDA) 		1730005000NRG24200720230088430 20/07/2023 PRABHAKAR 1730005WL011932 PRABHAKAR 00462 UCBA0000347 2652 2652 Processed 28/07/2023 210309713 PRABHAKAR (000000)
26 BADI MP-30-005-027-001/8053
(DHOKHEDA) 		1730005000NRG24200720230088428 20/07/2023 sanskar 1730005WL011932 sanskar 00462 UCBA0000347 2652 2652 Processed 28/07/2023 210309713 sanskar (000000)
SubTotal 7956 7956
27 BADI MP-30-005-074-004/288
(NANPON) 		1730005000NRG24200720230088461 20/07/2023 anita bai chouhan 1730005WL011947 anita bai chouhan 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210309713 anitabaichouhan (000000)
SubTotal 2652 2652
28 BADI MP-30-005-014-001/1140
(BHARKACHHA KALAN) 		1730005014NRG24200720230088329 20/07/2023 Pinki Bai 1730005014WL011921 Pinki Bai 00697 BKID0MG7022 1326 1326 Processed 28/07/2023 210309713 PinkiBai (000000)
29 BADI MP-30-005-014-001/1494
(BHARKACHHA KALAN) 		1730005014NRG24200720230088365 20/07/2023 vishakha bai 1730005014WL011925 vishakha bai 00697 BKID0MG7022 1326 1326 Processed 28/07/2023 210309713 vishakhabai (000000)
30 BADI MP-30-005-014-001/157
(BHARKACHHA KALAN) 		1730005014NRG24200720230088342 20/07/2023 HARISH 1730005014WL011921 HARISH 00697 BKID0MG7022 1326 1326 Processed 28/07/2023 210309713 HARISH (000000)
SubTotal 3978 3978
31 BADI MP-30-005-014-001/1141
(BHARKACHHA KALAN) 		1730005014NRG24200720230088344 20/07/2023 sami 1730005014WL011922 sami 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 sami (000000)
32 BADI MP-30-005-014-001/1156
(BHARKACHHA KALAN) 		1730005014NRG24200720230088330 20/07/2023 Surendra singh 1730005014WL011921 Surendra singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 Surendrasingh (000000)
33 BADI MP-30-005-014-001/1184
(BHARKACHHA KALAN) 		1730005014NRG24200720230088393 20/07/2023 deepak 1730005014WL011929 deepak 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 deepak (000000)
34 BADI MP-30-005-014-001/1200
(BHARKACHHA KALAN) 		1730005014NRG24200720230088394 20/07/2023 mukesh 1730005014WL011929 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 mukesh (000000)
35 BADI MP-30-005-014-001/1279
(BHARKACHHA KALAN) 		1730005014NRG24200720230088348 20/07/2023 mukesh kumar 1730005014WL011922 mukesh kumar 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210309713 mukeshkumar (000000)
36 BADI MP-30-005-014-001/1328
(BHARKACHHA KALAN) 		1730005014NRG24200720230088401 20/07/2023 MOHIT SAHU 1730005014WL011929 MOHIT SAHU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 MOHITSAHU (000000)
37 BADI MP-30-005-014-001/1338
(BHARKACHHA KALAN) 		1730005014NRG24200720230088363 20/07/2023 laxman 1730005014WL011925 laxman 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 laxman (000000)
38 BADI MP-30-005-014-001/1343
(BHARKACHHA KALAN) 		1730005014NRG24200720230088333 20/07/2023 BHUPENDRA MEENA 1730005014WL011921 BHUPENDRA MEENA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 BHUPENDRAMEENA (000000)
39 BADI MP-30-005-014-001/1504
(BHARKACHHA KALAN) 		1730005014NRG24200720230088420 20/07/2023 NARMADI BAI 1730005014WL011930 NARMADI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 NARMADIBAI (000000)
40 BADI MP-30-005-014-001/1505
(BHARKACHHA KALAN) 		1730005014NRG24200720230088338 20/07/2023 BHAGVATI BAI 1730005014WL011921 BHAGVATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210309713 BHAGVATIBAI (000000)
SubTotal 13039 13039
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_200723FTO_177571 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_200723FTO_177571 Bank of India BKID0009057 BABAI 1326
3 BADI MP1730005_200723FTO_177571 Bank of India BKID0009061 BARELI 1326
4 BADI MP1730005_200723FTO_177571 Central Bank Of India CBIN0282889 INTKHEDI 7956
5 BADI MP1730005_200723FTO_177571 Indian Bank IDIB000R523 Raisen 2652
6 BADI MP1730005_200723FTO_177571 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5083
7 BADI MP1730005_200723FTO_177571 State Bank of India SBIN0005339 ADB BARELI 3094
8 BADI MP1730005_200723FTO_177571 State Bank of India SBIN0010172 BADI 2652
9 BADI MP1730005_200723FTO_177571 State Bank of India SBIN0014684 SULTANPUR 5304
10 BADI MP1730005_200723FTO_177571 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
11 BADI MP1730005_200723FTO_177571 UCO Bank UCBA0000347 BARELI 7956
12 BADI MP1730005_200723FTO_177571 India Post Payments Bank IPOS0000001 Raisen 2652
13 BADI MP1730005_200723FTO_177571 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 3978
14 BADI MP1730005_200723FTO_177571 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 13039

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