Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_131023APB_FTO_316718
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-30-005-026-002/321-A
(DHANDHALA) 		1730005000NRG24131020230158986 13/10/2023 Kadhori Kevat 1730005WL027491 Kadhori Kevat 00045 BARB0BARELI 1800 1800 Processed 10/11/2023 291334209 KadhoriKevat STATE BANK OF INDIA(508548)
2 BADI MP-30-005-071-001/991
(MANKAPUR) 		1730005000NRG24131020230159079 13/10/2023 Shivkumar Sharma 1730005WL027506 Shivkumar Sharma 00045 BARB0BARELI 2652 2652 Processed 09/11/2023 291334209 ShivkumarSharma BANK OF BARODA(606985)
3 BADI MP-30-005-091-001/562-A
(SEMRIGHAT) 		1730005000NRG24131020230158977 13/10/2023 Radhiya Bai 1730005WL027488 Radhiya Bai 00045 BARB0BARELI 884 884 Processed 09/11/2023 291334209 RadhiyaBai BANK OF BARODA(606985)
4 BADI MP-30-005-091-001/562-A
(SEMRIGHAT) 		1730005000NRG24131020230158976 13/10/2023 Santosh Harijan 1730005WL027488 Santosh Harijan 00045 BARB0BARELI 884 884 Processed 09/11/2023 291334209 SantoshHarijan UNION BANK OF INDIA(508500)
5 BADI MP-30-005-095-001/888
(SIRAWADA MURLIDHAR) 		1730005095NRG24131020230158806 13/10/2023 Ramesh Ahirwar 1730005095WL027456 Ramesh Ahirwar 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291334209 RameshAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7546 7546
6 BADI MP-30-005-016-002/183
(BHARTIPUR) 		1730005016NRG24131020230158894 13/10/2023 nilesh 1730005016WL027478 nilesh 00048 BKID0009061 1326 1326 Processed 10/11/2023 291334209 nilesh INDUSIND BANK(607189)
7 BADI MP-30-005-071-001/849
(MANKAPUR) 		1730005000NRG24131020230159083 13/10/2023 RUKMANI 1730005WL027507 RUKMANI 00048 BKID0009061 1920 1920 Processed 10/11/2023 291334209 RUKMANI STATE BANK OF INDIA(508548)
8 BADI MP-30-005-073-001/702
(MOTALSIR) 		1730005000NRG24131020230159071 13/10/2023 MAHENDRA KUMAR SAHU 1730005WL027505 MAHENDRA KUMAR SAHU 00048 BKID0009061 1350 1350 Processed 09/11/2023 291334209 MAHENDRAKUMARSAHU BANK OF INDIA(508505)
9 BADI MP-30-005-095-001/867
(SIRAWADA MURLIDHAR) 		1730005095NRG24131020230158805 13/10/2023 Jagdish 1730005095WL027456 Jagdish 00048 BKID0009061 1326 1326 Processed 09/11/2023 291334209 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
10 BADI MP-30-005-028-003/258
(DIGWAD) 		1730005028NRG24131020230158982 13/10/2023 hemraj 1730005028WL027489 hemraj 00078 CNRB0004744 663 663 Processed 09/11/2023 291334209 hemraj CANARA BANK(508532)
SubTotal 663 663
11 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159035 13/10/2023 Mamta Bai 1730005080WL027499 Mamta Bai 00078 CNRB0006124 442 442 Processed 09/11/2023 291334209 MamtaBai CANARA BANK(508532)
12 BADI MP-30-005-080-002/13
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159032 13/10/2023 SAHAB SINGH AHIRWAR 1730005080WL027498 SAHAB SINGH AHIRWAR 00078 CNRB0006124 663 663 Processed 09/11/2023 291334209 SAHABSINGHAHIRWAR CANARA BANK(508532)
SubTotal 1105 1105
13 BADI MP-30-005-071-001/844
(MANKAPUR) 		1730005000NRG24131020230159081 13/10/2023 DURGA CHARAN THAKUR 1730005WL027507 DURGA CHARAN THAKUR 00089 CBIN0280730 720 720 Processed 09/11/2023 291334209 DURGACHARANTHAKUR CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-080-001/102
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159033 13/10/2023 khargo bai 1730005080WL027499 khargo bai 00089 CBIN0280730 442 442 Processed 09/11/2023 291334209 khargobai RATNAKAR BANK(607393)
15 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159034 13/10/2023 Sumanlal Prajapati 1730005080WL027499 Sumanlal Prajapati 00089 CBIN0280730 442 442 Processed 09/11/2023 291334209 SumanlalPrajapati CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-080-001/299
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159028 13/10/2023 LALIT SINGH 1730005080WL027498 LALIT SINGH 00089 CBIN0280730 663 663 Processed 09/11/2023 291334209 LALITSINGH CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-080-001/369
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159030 13/10/2023 Rohit Kumar 1730005080WL027498 Rohit Kumar 00089 CBIN0280730 663 663 Processed 09/11/2023 291334209 RohitKumar CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-080-001/369
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159029 13/10/2023 ROHIT KUMAR PRAJAPATI 1730005080WL027498 ROHIT KUMAR PRAJAPATI 00089 CBIN0280730 663 663 Processed 09/11/2023 291334209 ROHITKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-080-002/13
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159031 13/10/2023 MUNNI BAI AHIRWAR 1730005080WL027498 MUNNI BAI AHIRWAR 00089 CBIN0280730 663 663 Processed 09/11/2023 291334209 MUNNIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4256 4256
20 BADI MP-30-005-101-001/218
(UMRAI BAHARA) 		1730005000NRG24131020230158991 13/10/2023 rajaram 1730005WL027493 rajaram 00089 CBIN0282889 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BADI MP-30-005-101-002/257
(UMRAI BAHARA) 		1730005000NRG24131020230158992 13/10/2023 mokam sing 1730005WL027493 mokam sing 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291334209 mokamsing CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 BADI MP-30-005-073-001/432
(MOTALSIR) 		1730005000NRG24131020230159044 13/10/2023 shailesh 1730005WL027503 shailesh 00354 PUNB0741900 1800 1800 Processed 09/11/2023 291334209 shailesh PUNJAB NATIONAL BANK(508568)
23 BADI MP-30-005-073-001/829
(MOTALSIR) 		1730005000NRG24131020230159045 13/10/2023 jitendra patel 1730005WL027503 jitendra patel 00354 PUNB0741900 2160 2160 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BADI MP-30-005-073-001/898
(MOTALSIR) 		1730005000NRG24131020230159048 13/10/2023 Ratan 1730005WL027503 Ratan 00354 PUNB0741900 2652 2652 Processed 09/11/2023 291334209 Ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6612 6612
25 BADI MP-30-005-073-001/825
(MOTALSIR) 		1730005000NRG24131020230159073 13/10/2023 rajju keer 1730005WL027505 rajju keer 00415 SBIN0000453 1350 1350 Processed 10/11/2023 291334209 rajjukeer STATE BANK OF INDIA(508548)
SubTotal 1350 1350
26 BADI MP-30-005-028-003/4
(DIGWAD) 		1730005028NRG24131020230158983 13/10/2023 BHAGWAN SINGH 1730005028WL027489 BHAGWAN SINGH 00415 SBIN0001263 663 663 Processed 10/11/2023 291334209 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
27 BADI MP-30-005-073-001/898
(MOTALSIR) 		1730005000NRG24131020230159049 13/10/2023 Neha 1730005WL027503 Neha 00415 SBIN0005339 2652 2652 Processed 10/11/2023 291334209 Neha STATE BANK OF INDIA(508548)
28 BADI MP-30-005-092-002/16
(SENKUWAN) 		1730005000NRG24131020230158996 13/10/2023 radhesham 1730005WL027494 radhesham 00415 SBIN0005339 1326 1326 Processed 10/11/2023 291334209 radhesham STATE BANK OF INDIA(508548)
29 BADI MP-30-005-102-001/813
(UTIYA KALAN) 		1730005102NRG24131020230158845 13/10/2023 dinesh kumar dhakar 1730005102WL027467 dinesh kumar dhakar 00415 SBIN0005339 1326 1326 Processed 10/11/2023 291334209 dineshkumardhakar STATE BANK OF INDIA(508548)
30 BADI MP-30-005-103-001/345
(UTIYA KHURD) 		1730005103NRG24121020230158651 13/10/2023 NARAYAN BABU SHARMA 1730005103WL027417 NARAYAN BABU SHARMA 00415 SBIN0005339 1326 1326 Processed 10/11/2023 291334209 NARAYANBABUSHARMA STATE BANK OF INDIA(508548)
31 BADI MP-30-005-103-003/269
(UTIYA KHURD) 		1730005103NRG24121020230158649 13/10/2023 RAM MOHAN AHIRWAR 1730005103WL027415 RAM MOHAN AHIRWAR 00415 SBIN0005339 1326 1326 Processed 10/11/2023 291334209 RAMMOHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 BADI MP-30-005-071-001/576
(MANKAPUR) 		1730005000NRG24131020230159089 13/10/2023 GAYAPRASAD 1730005WL027508 GAYAPRASAD 00415 SBIN0010172 900 900 Processed 09/11/2023 291334209 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-071-001/844
(MANKAPUR) 		1730005000NRG24131020230159082 13/10/2023 JAMNA BAI 1730005WL027507 JAMNA BAI 00415 SBIN0010172 2652 2652 Processed 10/11/2023 291334209 JAMNABAI STATE BANK OF INDIA(508548)
34 BADI MP-30-005-071-001/849
(MANKAPUR) 		1730005000NRG24131020230159084 13/10/2023 KERA BAI 1730005WL027507 KERA BAI 00415 SBIN0010172 1800 1800 Processed 10/11/2023 291334209 KERABAI STATE BANK OF INDIA(508548)
35 BADI MP-30-005-071-001/901
(MANKAPUR) 		1730005000NRG24131020230159086 13/10/2023 RAMADHAR 1730005WL027507 RAMADHAR 00415 SBIN0010172 1920 1920 Processed 10/11/2023 291334209 RAMADHAR STATE BANK OF INDIA(508548)
36 BADI MP-30-005-071-001/901
(MANKAPUR) 		1730005000NRG24131020230159085 13/10/2023 SIYA BAI 1730005WL027507 SIYA BAI 00415 SBIN0010172 1920 1920 Processed 10/11/2023 291334209 SIYABAI STATE BANK OF INDIA(508548)
37 BADI MP-30-005-071-001/962
(MANKAPUR) 		1730005000NRG24131020230159076 13/10/2023 BalKishan Thakur 1730005WL027506 BalKishan Thakur 00415 SBIN0010172 1920 1920 Processed 10/11/2023 291334209 BalKishanThakur STATE BANK OF INDIA(508548)
38 BADI MP-30-005-071-001/964
(MANKAPUR) 		1730005000NRG24131020230159077 13/10/2023 Shanti Bai 1730005WL027506 Shanti Bai 00415 SBIN0010172 1920 1920 Processed 10/11/2023 291334209 ShantiBai STATE BANK OF INDIA(508548)
39 BADI MP-30-005-073-001/405
(MOTALSIR) 		1730005000NRG24131020230159042 13/10/2023 RUPENDRA VISHWAKARMA 1730005WL027503 RUPENDRA VISHWAKARMA 00415 SBIN0010172 1800 1800 Processed 10/11/2023 291334209 RUPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
40 BADI MP-30-005-073-001/829
(MOTALSIR) 		1730005000NRG24131020230159074 13/10/2023 ganeshram patel 1730005WL027505 ganeshram patel 00415 SBIN0010172 1200 1200 Processed 09/11/2023 291334209 ganeshrampatel FINO PAYMENTS BANK LTD(608001)
41 BADI MP-30-005-073-001/847
(MOTALSIR) 		1730005000NRG24131020230159046 13/10/2023 SHANKAR SINGH 1730005WL027503 SHANKAR SINGH 00415 SBIN0010172 2160 2160 Processed 10/11/2023 291334209 SHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 18192 18192
42 BADI MP-30-005-073-001/823
(MOTALSIR) 		1730005000NRG24131020230159072 13/10/2023 HEMLATA KEER 1730005WL027505 HEMLATA KEER 00415 SBIN0017117 1350 1350 Processed 09/11/2023 291334209 HEMLATAKEER CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
43 BADI MP-30-005-092-001/262-A
(SENKUWAN) 		1730005000NRG24131020230158993 13/10/2023 Halkori 1730005WL027494 Halkori 00415 SBIN0017118 1326 1326 Processed 10/11/2023 291334209 Halkori STATE BANK OF INDIA(508548)
44 BADI MP-30-005-092-001/46
(SENKUWAN) 		1730005000NRG24131020230158994 13/10/2023 PAPPU SING 1730005WL027494 PAPPU SING 00415 SBIN0017118 1326 1326 Processed 10/11/2023 291334209 PAPPUSING STATE BANK OF INDIA(508548)
45 BADI MP-30-005-092-001/50
(SENKUWAN) 		1730005000NRG24131020230158995 13/10/2023 NARESH KUMAR 1730005WL027494 NARESH KUMAR 00415 SBIN0017118 1459 1459 Processed 10/11/2023 291334209 NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4111 4111
46 BADI MP-30-005-050-002/900
(KANWAR) 		1730005000NRG24131020230159090 13/10/2023 BABLU DHANAK 1730005WL027509 BABLU DHANAK 00462 UCBA0000347 1800 1800 Processed 10/11/2023 291334209 BABLUDHANAK STATE BANK OF INDIA(508548)
47 BADI MP-30-005-073-001/929
(MOTALSIR) 		1730005000NRG24131020230159050 13/10/2023 Gan 1730005WL027503 Gan 00462 UCBA0000347 2652 2652 Processed 10/11/2023 291334209 Gan STATE BANK OF INDIA(508548)
48 BADI MP-30-005-080-001/263
(PIPALIYA KARANSINGH) 		1730005080NRG24131020230159037 13/10/2023 DURGA PRAJAPATI 1730005080WL027499 DURGA PRAJAPATI 00462 UCBA0000347 442 442 Processed 09/11/2023 291334209 DURGAPRAJAPATI CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-102-001/872
(UTIYA KALAN) 		1730005102NRG24131020230158846 13/10/2023 rohit dhakad 1730005102WL027467 rohit dhakad 00462 UCBA0000347 1326 1326 Processed 09/11/2023 291334209 rohitdhakad UCO BANK(607066)
SubTotal 6220 6220
50 BADI MP-30-005-103-001/80-A
(UTIYA KHURD) 		1730005103NRG24121020230158650 13/10/2023 omprakash 1730005103WL027416 omprakash 00468 UBIN0566179 1326 1326 Processed 09/11/2023 291334209 omprakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 BADI MP-30-005-071-001/991
(MANKAPUR) 		1730005000NRG24131020230159078 13/10/2023 Doulatram 1730005WL027506 Doulatram 00468 UBIN0566993 2652 2652 Processed 10/11/2023 291334209 Doulatram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BADI MP-30-005-028-003/203
(DIGWAD) 		1730005028NRG24131020230158978 13/10/2023 keshuram 1730005028WL027489 keshuram 00468 UBIN0572209 663 663 Processed 09/11/2023 291334209 keshuram UNION BANK OF INDIA(508500)
53 BADI MP-30-005-028-003/21
(DIGWAD) 		1730005028NRG24131020230158979 13/10/2023 RAMESH KUMAR 1730005028WL027489 RAMESH KUMAR 00468 UBIN0572209 221 221 Processed 09/11/2023 291334209 RAMESHKUMAR UNION BANK OF INDIA(508500)
54 BADI MP-30-005-028-003/229
(DIGWAD) 		1730005028NRG24131020230158980 13/10/2023 bhojraj sahu 1730005028WL027489 bhojraj sahu 00468 UBIN0572209 442 442 Processed 09/11/2023 291334209 bhojrajsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 BADI MP-30-005-016-002/248
(BHARTIPUR) 		1730005016NRG24131020230158895 13/10/2023 ramesh 1730005016WL027478 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334209 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 BADI MP-30-005-090-001/113-A
(SEMRI KHOJRA) 		1730005000NRG24131020230159040 13/10/2023 NANHI BAI 1730005WL027502 NANHI BAI 00697 BKID0MG7042 900 900 Processed 09/11/2023 291334209 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
57 BADI MP-30-005-073-001/388
(MOTALSIR) 		1730005000NRG24131020230159041 13/10/2023 RATAN 1730005WL027503 RATAN 00697 BKID0NAMRGB 1800 1800 Processed 09/11/2023 291334209 RATAN BANK OF BARODA(606985)
58 BADI MP-30-005-073-001/405
(MOTALSIR) 		1730005000NRG24131020230159043 13/10/2023 DULARIBAI 1730005WL027503 DULARIBAI 00697 BKID0NAMRGB 1800 1800 Processed 10/11/2023 291334209 DULARIBAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 79728 79728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_131023APB_FTO_316718 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 7546
2 BADI MP1730005_131023APB_FTO_316718 Bank of India BKID0009061 BARELI 5922
3 BADI MP1730005_131023APB_FTO_316718 Canara Bank CNRB0004744 Baktara 663
4 BADI MP1730005_131023APB_FTO_316718 Canara Bank CNRB0006124 BARELI 1105
5 BADI MP1730005_131023APB_FTO_316718 Central Bank Of India CBIN0280730 BARELI 4256
6 BADI MP1730005_131023APB_FTO_316718 Central Bank Of India CBIN0282889 INTKHEDI 2652
7 BADI MP1730005_131023APB_FTO_316718 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 6612
8 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0000453 PIPARIYA 1350
9 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0001263 BAKTARA 663
10 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0005339 ADB BARELI 7956
11 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0010172 BADI 18192
12 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0017117 BARELI 1350
13 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
14 BADI MP1730005_131023APB_FTO_316718 State Bank of India SBIN0017118 KHARGON-Raisen 2785
15 BADI MP1730005_131023APB_FTO_316718 UCO Bank UCBA0000347 BARELI 6220
16 BADI MP1730005_131023APB_FTO_316718 Union Bank of India UBIN0566179 BARELI-MP 1326
17 BADI MP1730005_131023APB_FTO_316718 Union Bank of India UBIN0566993 BADI 2652
18 BADI MP1730005_131023APB_FTO_316718 Union Bank of India UBIN0572209 BAKTRA 1326
19 BADI MP1730005_131023APB_FTO_316718 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 BADI MP1730005_131023APB_FTO_316718 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 900
21 BADI MP1730005_131023APB_FTO_316718 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 3600

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