Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_040923APB_FTO_248698
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-30-005-102-001/889
(UTIYA KALAN) 		1730005102NRG24040920230133580 04/09/2023 neelesh dhakar 1730005102WL022323 neelesh dhakar 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066737938 neeleshdhakar UCO BANK(607066)
2 BADI MP-30-005-102-001/935
(UTIYA KALAN) 		1730005102NRG24040920230133581 04/09/2023 raghvendra singh 1730005102WL022323 raghvendra singh 00045 BARB0BARELI 1326 1326 Processed 07/09/2023 066737938 raghvendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADI MP-30-005-102-001/777
(UTIYA KALAN) 		1730005102NRG24040920230133582 04/09/2023 akhlesh shrivas 1730005102WL022324 akhlesh shrivas 00048 BKID0009061 1326 1326 Processed 07/09/2023 066737938 akhleshshrivas BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADI MP-30-005-045-001/243
(INTKHEDI) 		1730005045NRG24020920230132794 04/09/2023 TARACHAND 1730005045WL022119 TARACHAND 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066737938 TARACHAND CANARA BANK(508532)
SubTotal 1326 1326
5 BADI MP-30-005-043-003/148
(HARDOB) 		1730005043NRG24020920230132831 04/09/2023 govind 1730005043WL022132 govind 00089 CBIN0280730 442 442 Processed 07/09/2023 066737938 govind CENTRAL BANK OF INDIA(607115)
6 BADI MP-30-005-043-003/153
(HARDOB) 		1730005043NRG24020920230132833 04/09/2023 govrdhan 1730005043WL022132 govrdhan 00089 CBIN0280730 442 442 Processed 07/09/2023 066737938 govrdhan CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-043-003/324
(HARDOB) 		1730005043NRG24020920230132826 04/09/2023 BHAWAR SINGH AHIRWAR 1730005043WL022131 BHAWAR SINGH AHIRWAR 00089 CBIN0280730 2652 2652 Processed 07/09/2023 066737938 BHAWARSINGHAHIRWAR BANK OF INDIA(508505)
8 BADI MP-30-005-043-003/324
(HARDOB) 		1730005043NRG24020920230132827 04/09/2023 RADHA AHIRWAR 1730005043WL022131 RADHA AHIRWAR 00089 CBIN0280730 2652 2652 Processed 07/09/2023 066737938 RADHAAHIRWAR CENTRAL BANK OF INDIA(607115)
9 BADI MP-30-005-067-001/528
(MAHRAGAON KALAN) 		1730005067NRG24010920230132286 04/09/2023 gopi 1730005067WL022006 gopi 00089 CBIN0280730 2652 2652 Processed 07/09/2023 066737938 gopi CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-094-002/225
(SINWAH) 		1730005094NRG24020920230132753 04/09/2023 girvar 1730005094WL022111 girvar 00089 CBIN0280730 1326 1326 Processed 07/09/2023 066737938 girvar CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-102-001/872
(UTIYA KALAN) 		1730005102NRG24040920230133576 04/09/2023 vasudev dhakar 1730005102WL022323 vasudev dhakar 00089 CBIN0280730 1326 1326 Processed 07/09/2023 066737938 vasudevdhakar CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-102-001/882
(UTIYA KALAN) 		1730005102NRG24040920230133579 04/09/2023 Arti 1730005102WL022323 Arti 00089 CBIN0280730 1326 1326 Processed 07/09/2023 066737938 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
13 BADI MP-30-005-036-001/285
(GHONTI BAHRA) 		1730005036NRG24010920230132527 04/09/2023 keshar bai 1730005036WL022060 keshar bai 00089 CBIN0282889 1768 1768 Processed 07/09/2023 066737938 kesharbai CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-036-001/38
(GHONTI BAHRA) 		1730005036NRG24010920230132528 04/09/2023 atar singh 1730005036WL022060 atar singh 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066737938 atarsingh CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-045-001/104
(INTKHEDI) 		1730005045NRG24020920230132791 04/09/2023 Nandkishore 1730005045WL022119 Nandkishore 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066737938 Nandkishore CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-045-001/238
(INTKHEDI) 		1730005045NRG24020920230132792 04/09/2023 Aakash Rathore 1730005045WL022119 Aakash Rathore 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066737938 AakashRathore INDUSIND BANK(607189)
17 BADI MP-30-005-045-001/241
(INTKHEDI) 		1730005045NRG24020920230132793 04/09/2023 SUNIL KUMAR SHAKYA 1730005045WL022119 SUNIL KUMAR SHAKYA 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066737938 SUNILKUMARSHAKYA ICICI BANK LTD(508534)
18 BADI MP-30-005-045-001/38
(INTKHEDI) 		1730005045NRG24020920230132795 04/09/2023 jasman singh 1730005045WL022119 jasman singh 00089 CBIN0282889 1326 1326 Processed 07/09/2023 066737938 jasmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
19 BADI MP-30-005-003-001/675
(ALIGANJ) 		1730005003NRG24030920230133181 04/09/2023 shovran kevat 1730005003WL022218 shovran kevat 00354 PUNB0741900 1326 1326 Processed 07/09/2023 066737938 shovrankevat PUNJAB NATIONAL BANK(508568)
20 BADI MP-30-005-043-001/117
(HARDOB) 		1730005043NRG24020920230132822 04/09/2023 Shrilal Adiwasi 1730005043WL022131 Shrilal Adiwasi 00354 PUNB0741900 2652 2652 Processed 07/09/2023 066737938 ShrilalAdiwasi PUNJAB NATIONAL BANK(508568)
21 BADI MP-30-005-043-003/322
(HARDOB) 		1730005043NRG24020920230132825 04/09/2023 Bhujbal Singh 1730005043WL022131 Bhujbal Singh 00354 PUNB0741900 2652 2652 Processed 07/09/2023 066737938 BhujbalSingh UNION BANK OF INDIA(508500)
22 BADI MP-30-005-094-002/362
(SINWAH) 		1730005094NRG24020920230132754 04/09/2023 narayan singh adiwasi 1730005094WL022112 narayan singh adiwasi 00354 PUNB0741900 1326 1326 Processed 07/09/2023 066737938 narayansinghadiwasi PUNJAB NATIONAL BANK(508568)
23 BADI MP-30-005-095-002/924
(SIRAWADA MURLIDHAR) 		1730005095NRG24030920230133179 04/09/2023 Mangal 1730005095WL022217 Mangal 00354 PUNB0741900 1326 1326 Processed 07/09/2023 066737938 Mangal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
24 BADI MP-30-005-067-001/568
(MAHRAGAON KALAN) 		1730005067NRG24010920230132288 04/09/2023 Mangal singh 1730005067WL022008 Mangal singh 00415 SBIN0005339 2652 2652 Processed 07/09/2023 066737938 Mangalsingh UNION BANK OF INDIA(508500)
25 BADI MP-30-005-067-001/596
(MAHRAGAON KALAN) 		1730005067NRG24010920230132287 04/09/2023 ramsingh 1730005067WL022007 ramsingh 00415 SBIN0005339 2652 2652 Processed 07/09/2023 066737938 ramsingh BANK OF BARODA(606985)
26 BADI MP-30-005-095-002/924
(SIRAWADA MURLIDHAR) 		1730005095NRG24030920230133180 04/09/2023 Halki Bai 1730005095WL022217 Halki Bai 00415 SBIN0005339 1326 1326 Processed 07/09/2023 066737938 HalkiBai STATE BANK OF INDIA(508548)
27 BADI MP-30-005-102-001/813
(UTIYA KALAN) 		1730005102NRG24040920230133583 04/09/2023 dinesh kumar dhakar 1730005102WL022324 dinesh kumar dhakar 00415 SBIN0005339 1326 1326 Processed 07/09/2023 066737938 dineshkumardhakar STATE BANK OF INDIA(508548)
28 BADI MP-30-005-102-001/874
(UTIYA KALAN) 		1730005102NRG24040920230133578 04/09/2023 rahul 1730005102WL022323 rahul 00415 SBIN0005339 1326 1326 Processed 07/09/2023 066737938 rahul YES BANK(607223)
SubTotal 9282 9282
29 BADI MP-30-005-045-002/210
(INTKHEDI) 		1730005045NRG24020920230132796 04/09/2023 jalam singh 1730005045WL022119 jalam singh 00415 SBIN0014684 1326 1326 Processed 07/09/2023 066737938 jalamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BADI MP-30-005-102-001/872
(UTIYA KALAN) 		1730005102NRG24040920230133577 04/09/2023 rohit dhakad 1730005102WL022323 rohit dhakad 00462 UCBA0000347 1326 1326 Processed 07/09/2023 066737938 rohitdhakad UCO BANK(607066)
SubTotal 1326 1326
31 BADI MP-30-005-043-003/130
(HARDOB) 		1730005043NRG24020920230132830 04/09/2023 ASHOK 1730005043WL022132 ASHOK 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 ASHOK UNION BANK OF INDIA(508500)
32 BADI MP-30-005-043-003/130
(HARDOB) 		1730005043NRG24020920230132828 04/09/2023 Khet singh 1730005043WL022132 Khet singh 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 Khetsingh UNION BANK OF INDIA(508500)
33 BADI MP-30-005-043-003/130
(HARDOB) 		1730005043NRG24020920230132829 04/09/2023 SARSWATI BAI 1730005043WL022132 SARSWATI BAI 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 SARSWATIBAI UNION BANK OF INDIA(508500)
34 BADI MP-30-005-043-003/162
(HARDOB) 		1730005043NRG24020920230132834 04/09/2023 ARJUN SINGH 1730005043WL022132 ARJUN SINGH 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 ARJUNSINGH UNION BANK OF INDIA(508500)
35 BADI MP-30-005-043-003/162
(HARDOB) 		1730005043NRG24020920230132835 04/09/2023 VISHAL 1730005043WL022132 VISHAL 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 VISHAL UNION BANK OF INDIA(508500)
36 BADI MP-30-005-043-003/167
(HARDOB) 		1730005043NRG24020920230132836 04/09/2023 HALKI 1730005043WL022132 HALKI 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 HALKI STATE BANK OF INDIA(508548)
37 BADI MP-30-005-043-003/215
(HARDOB) 		1730005043NRG24020920230132824 04/09/2023 JEEVAN SINGH 1730005043WL022131 JEEVAN SINGH 00468 UBIN0566179 1105 1105 Processed 07/09/2023 066737938 JEEVANSINGH UNION BANK OF INDIA(508500)
38 BADI MP-30-005-043-003/310
(HARDOB) 		1730005043NRG24020920230132837 04/09/2023 SAKUN BAI 1730005043WL022132 SAKUN BAI 00468 UBIN0566179 442 442 Processed 07/09/2023 066737938 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADI MP-30-005-067-001/512
(MAHRAGAON KALAN) 		1730005067NRG24010920230132289 04/09/2023 chandrashekar 1730005067WL022009 chandrashekar 00468 UBIN0566179 2652 2652 Processed 07/09/2023 066737938 chandrashekar UNION BANK OF INDIA(508500)
40 BADI MP-30-005-094-001/103
(SINWAH) 		1730005094NRG24020920230132755 04/09/2023 Sugru vishwakarma 1730005094WL022113 Sugru vishwakarma 00468 UBIN0566179 1326 1326 Processed 07/09/2023 066737938 Sugruvishwakarma UNION BANK OF INDIA(508500)
SubTotal 8177 8177
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_040923APB_FTO_248698 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2652
2 BADI MP1730005_040923APB_FTO_248698 Bank of India BKID0009061 BARELI 1326
3 BADI MP1730005_040923APB_FTO_248698 Canara Bank CNRB0003386 RAISEN 1326
4 BADI MP1730005_040923APB_FTO_248698 Central Bank Of India CBIN0280730 BARELI 12818
5 BADI MP1730005_040923APB_FTO_248698 Central Bank Of India CBIN0282889 INTKHEDI 8398
6 BADI MP1730005_040923APB_FTO_248698 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 9282
7 BADI MP1730005_040923APB_FTO_248698 State Bank of India SBIN0005339 ADB BARELI 9282
8 BADI MP1730005_040923APB_FTO_248698 State Bank of India SBIN0014684 SULTANPUR 1326
9 BADI MP1730005_040923APB_FTO_248698 UCO Bank UCBA0000347 BARELI 1326
10 BADI MP1730005_040923APB_FTO_248698 Union Bank of India UBIN0566179 BARELI-MP 8177

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