Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_300923FTO_296274
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-30-005-064-001/432
(KUTNASIR) 		1730005000NRG24290920230152181 30/09/2023 rukmani bai 1730005WL026053 rukmani bai 00078 CNRB0004744 221 221 Processed 09/11/2023 294354052 rukmanibai (000000)
2 BADI MP-30-005-064-001/438
(KUTNASIR) 		1730005000NRG24290920230152187 30/09/2023 BHAGWAN SINGH 1730005WL026053 BHAGWAN SINGH 00078 CNRB0004744 221 221 Processed 09/11/2023 294354052 BHAGWANSINGH (000000)
SubTotal 442 442
3 BADI MP-30-005-016-001/271
(BHARTIPUR) 		1730005016NRG24290920230152264 30/09/2023 CHHUTIYA 1730005016WL026075 CHHUTIYA 00089 CBIN0282889 2652 2652 Processed 09/11/2023 294354052 CHHUTIYA (000000)
4 BADI MP-30-005-016-002/230
(BHARTIPUR) 		1730005016NRG24290920230152276 30/09/2023 RAGHUVEER SINGH 1730005016WL026077 RAGHUVEER SINGH 00089 CBIN0282889 1768 1768 Processed 09/11/2023 294354052 RAGHUVEERSINGH (000000)
5 BADI MP-30-005-016-002/263
(BHARTIPUR) 		1730005016NRG24290920230152267 30/09/2023 karan singh 1730005016WL026075 karan singh 00089 CBIN0282889 2652 2652 Processed 09/11/2023 294354052 karansingh (000000)
6 BADI MP-30-005-016-002/265
(BHARTIPUR) 		1730005016NRG24290920230152277 30/09/2023 Mukesh 1730005016WL026077 Mukesh 00089 CBIN0282889 2652 2652 Processed 09/11/2023 294354052 Mukesh (000000)
7 BADI MP-30-005-024-001/449
(CHORA KAMRORA) 		1730005000NRG24290920230152142 30/09/2023 bHOOPENDRA 1730005WL026047 bHOOPENDRA 00089 CBIN0282889 884 884 Processed 09/11/2023 294354052 bHOOPENDRA (000000)
8 BADI MP-30-005-024-003/14-C
(CHORA KAMRORA) 		1730005000NRG24290920230152146 30/09/2023 Aashish Rajput 1730005WL026047 Aashish Rajput 00089 CBIN0282889 884 884 Processed 09/11/2023 294354052 AashishRajput (000000)
9 BADI MP-30-005-024-003/428
(CHORA KAMRORA) 		1730005000NRG24290920230152149 30/09/2023 Jaja 1730005WL026047 Jaja 00089 CBIN0282889 884 884 Processed 09/11/2023 294354052 Jaja (000000)
SubTotal 12376 12376
10 BADI MP-30-005-064-001/435
(KUTNASIR) 		1730005000NRG24290920230152182 30/09/2023 bhagwat singh 1730005WL026053 bhagwat singh 00415 SBIN0001263 221 221 Processed 09/11/2023 294354052 bhagwatsingh (000000)
SubTotal 221 221
11 BADI MP-30-005-005-001/490
(BABAI) 		1730005000NRG24290920230152128 30/09/2023 Bhabuti Lal Chouhan 1730005WL026044 Bhabuti Lal Chouhan 00415 SBIN0005339 884 884 Processed 09/11/2023 294354052 BhabutiLalChouhan (000000)
SubTotal 884 884
12 BADI MP-30-005-016-002/260
(BHARTIPUR) 		1730005016NRG24290920230152266 30/09/2023 goumat 1730005016WL026075 goumat 00415 SBIN0014684 3094 3094 Processed 09/11/2023 294354052 goumat (000000)
13 BADI MP-30-005-024-001/999
(CHORA KAMRORA) 		1730005000NRG24290920230152145 30/09/2023 Axya 1730005WL026047 Axya 00415 SBIN0014684 884 884 Processed 09/11/2023 294354052 Axya (000000)
14 BADI MP-30-005-024-003/426
(CHORA KAMRORA) 		1730005000NRG24290920230152148 30/09/2023 bhoori bai 1730005WL026047 bhoori bai 00415 SBIN0014684 884 884 Processed 09/11/2023 294354052 bhooribai (000000)
SubTotal 4862 4862
15 BADI MP-30-005-005-001/155-A
(BABAI) 		1730005000NRG24290920230152127 30/09/2023 rajesh 1730005WL026044 rajesh 00468 UBIN0566993 884 884 Processed 09/11/2023 294354052 rajesh (000000)
16 BADI MP-30-005-064-001/432
(KUTNASIR) 		1730005000NRG24290920230152180 30/09/2023 sureshkumar 1730005WL026053 sureshkumar 00468 UBIN0566993 221 221 Processed 09/11/2023 294354052 sureshkumar (000000)
17 BADI MP-30-005-064-001/439-A
(KUTNASIR) 		1730005000NRG24290920230152188 30/09/2023 BHAROSI BAI 1730005WL026053 BHAROSI BAI 00468 UBIN0566993 221 221 Processed 09/11/2023 294354052 BHAROSIBAI (000000)
SubTotal 1326 1326
18 BADI MP-30-005-041-001/744
(GUGALWADA) 		1730005000NRG24290920230152159 30/09/2023 Kishan 1730005WL026049 Kishan 00468 UBIN0572209 1800 1800 Processed 09/11/2023 294354052 Kishan (000000)
19 BADI MP-30-005-064-001/426
(KUTNASIR) 		1730005000NRG24290920230152177 30/09/2023 SURESH CHAUHAN 1730005WL026053 SURESH CHAUHAN 00468 UBIN0572209 442 442 Processed 09/11/2023 294354052 SURESHCHAUHAN (000000)
20 BADI MP-30-005-064-001/435
(KUTNASIR) 		1730005000NRG24290920230152183 30/09/2023 satish kumar 1730005WL026053 satish kumar 00468 UBIN0572209 221 221 Processed 09/11/2023 294354052 satishkumar (000000)
21 BADI MP-30-005-064-001/437
(KUTNASIR) 		1730005000NRG24290920230152185 30/09/2023 balwan singh 1730005WL026053 balwan singh 00468 UBIN0572209 221 221 Processed 09/11/2023 294354052 balwansingh (000000)
22 BADI MP-30-005-064-001/437
(KUTNASIR) 		1730005000NRG24290920230152186 30/09/2023 dhnavanti bai 1730005WL026053 dhnavanti bai 00468 UBIN0572209 221 221 Processed 09/11/2023 294354052 dhnavantibai (000000)
SubTotal 2905 2905
23 BADI MP-30-005-014-001/1304
(BHARKACHHA KALAN) 		1730005000NRG24290920230152132 30/09/2023 jagdeesh sarathe 1730005WL026045 jagdeesh sarathe 00691 IPOS0000001 2431 2431 Processed 09/11/2023 294354052 jagdeeshsarathe (000000)
24 BADI MP-30-005-014-001/1304
(BHARKACHHA KALAN) 		1730005000NRG24290920230152131 30/09/2023 priti sarathe 1730005WL026045 priti sarathe 00691 IPOS0000001 2431 2431 Processed 09/11/2023 294354052 pritisarathe (000000)
25 BADI MP-30-005-026-002/427-C
(DHANDHALA) 		1730005026NRG24300920230152430 30/09/2023 PAPPU AHIRWAR 1730005026WL026109 PAPPU AHIRWAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294354052 PAPPUAHIRWAR (000000)
SubTotal 6409 6409
26 BADI MP-30-005-092-002/26-A
(SENKUWAN) 		1730005000NRG24290920230152197 30/09/2023 Bhaiyalal 1730005WL026055 Bhaiyalal 00697 BKID0MG7020 1105 1105 Processed 09/11/2023 294354052 Bhaiyalal (000000)
SubTotal 1105 1105
27 BADI MP-30-005-017-001/14-A
(BHILADIYA) 		1730005000NRG24290920230152135 30/09/2023 Chote Bhaiya 1730005WL026046 Chote Bhaiya 00697 BKID0MG7021 1326 1326 Processed 09/11/2023 294354052 ChoteBhaiya (000000)
SubTotal 1326 1326
28 BADI MP-30-005-014-001/1304
(BHARKACHHA KALAN) 		1730005000NRG24290920230152133 30/09/2023 priti bai 1730005WL026045 priti bai 00697 BKID0MG7022 2431 2431 Processed 09/11/2023 294354052 pritibai (000000)
SubTotal 2431 2431
Total 34287 34287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_300923FTO_296274 Canara Bank CNRB0004744 Baktara 442
2 BADI MP1730005_300923FTO_296274 Central Bank Of India CBIN0282889 INTKHEDI 12376
3 BADI MP1730005_300923FTO_296274 State Bank of India SBIN0001263 BAKTARA 221
4 BADI MP1730005_300923FTO_296274 State Bank of India SBIN0005339 ADB BARELI 884
5 BADI MP1730005_300923FTO_296274 State Bank of India SBIN0014684 SULTANPUR 4862
6 BADI MP1730005_300923FTO_296274 Union Bank of India UBIN0566993 BADI 1326
7 BADI MP1730005_300923FTO_296274 Union Bank of India UBIN0572209 BAKTRA 2905
8 BADI MP1730005_300923FTO_296274 India Post Payments Bank IPOS0000001 Raisen 6409
9 BADI MP1730005_300923FTO_296274 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 1105
10 BADI MP1730005_300923FTO_296274 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 1326
11 BADI MP1730005_300923FTO_296274 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 2431

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