Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_140124APB_FTO_431016
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-30-005-020-001/249-B
(CHAINPUR) 		1730005020NRG24130120240223605 14/01/2024 Shanti Bai 1730005020WL036917 Shanti Bai 00045 BARB0BARELI 1326 1326 Processed 14/03/2024 706721902 ShantiBai BANK OF BARODA(606985)
2 BADI MP-30-005-020-001/752
(CHAINPUR) 		1730005020NRG24130120240223623 14/01/2024 Prakash 1730005020WL036917 Prakash 00045 BARB0BARELI 1326 1326 Processed 14/03/2024 706721902 Prakash BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADI MP-30-005-045-001/7
(INTKHEDI) 		1730005045NRG24140120240223741 14/01/2024 rajaram 1730005045WL036939 rajaram 00045 BARB0RAISEN 884 884 Processed 14/03/2024 706721902 rajaram BANK OF BARODA(606985)
SubTotal 884 884
4 BADI MP-30-005-045-001/243
(INTKHEDI) 		1730005045NRG24140120240223736 14/01/2024 TARACHAND 1730005045WL036939 TARACHAND 00078 CNRB0003386 884 884 Processed 14/03/2024 706721902 TARACHAND CANARA BANK(508532)
SubTotal 884 884
5 BADI MP-30-005-080-002/13
(PIPALIYA KARANSINGH) 		1730005080NRG24130120240223231 14/01/2024 SAHAB SINGH AHIRWAR 1730005080WL036842 SAHAB SINGH AHIRWAR 00078 CNRB0006124 1326 1326 Processed 14/03/2024 706721902 SAHABSINGHAHIRWAR CANARA BANK(508532)
SubTotal 1326 1326
6 BADI MP-30-005-020-001/15-B
(CHAINPUR) 		1730005020NRG24130120240223597 14/01/2024 SAVITA BAI 1730005020WL036917 SAVITA BAI 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 SAVITABAI CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-020-001/25-A
(CHAINPUR) 		1730005020NRG24130120240223606 14/01/2024 mukesh 1730005020WL036917 mukesh 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 mukesh CENTRAL BANK OF INDIA(607115)
8 BADI MP-30-005-020-001/25-B
(CHAINPUR) 		1730005020NRG24130120240223607 14/01/2024 MANIRAM KUMAR 1730005020WL036917 MANIRAM KUMAR 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 MANIRAMKUMAR BANK OF INDIA(508505)
9 BADI MP-30-005-020-001/30-B
(CHAINPUR) 		1730005020NRG24130120240223610 14/01/2024 RAVI PAL 1730005020WL036917 RAVI PAL 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 RAVIPAL STATE BANK OF INDIA(508548)
10 BADI MP-30-005-020-001/30-B
(CHAINPUR) 		1730005020NRG24130120240223611 14/01/2024 SAVITA 1730005020WL036917 SAVITA 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 SAVITA STATE BANK OF INDIA(508548)
11 BADI MP-30-005-020-001/31-B
(CHAINPUR) 		1730005020NRG24130120240223612 14/01/2024 BRAJESH PAL 1730005020WL036917 BRAJESH PAL 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 BRAJESHPAL BANK OF BARODA(606985)
12 BADI MP-30-005-020-001/41-B
(CHAINPUR) 		1730005020NRG24130120240223614 14/01/2024 RAJKUMAR 1730005020WL036917 RAJKUMAR 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 RAJKUMAR BANK OF INDIA(508505)
13 BADI MP-30-005-020-001/45-B
(CHAINPUR) 		1730005020NRG24130120240223615 14/01/2024 RAJNI BAI 1730005020WL036917 RAJNI BAI 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 RAJNIBAI STATE BANK OF INDIA(508548)
14 BADI MP-30-005-020-001/63-A
(CHAINPUR) 		1730005020NRG24130120240223619 14/01/2024 AMIT DUBEY 1730005020WL036917 AMIT DUBEY 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 AMITDUBEY UNION BANK OF INDIA(508500)
15 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005080NRG24130120240223226 14/01/2024 Sumanlal Prajapati 1730005080WL036842 Sumanlal Prajapati 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 SumanlalPrajapati CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-080-001/254
(PIPALIYA KARANSINGH) 		1730005080NRG24130120240223227 14/01/2024 Bhavani Shankar Tiwari 1730005080WL036842 Bhavani Shankar Tiwari 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 BhavaniShankarTiwari CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-080-001/254
(PIPALIYA KARANSINGH) 		1730005080NRG24130120240223228 14/01/2024 Roshani Tiwari 1730005080WL036842 Roshani Tiwari 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 RoshaniTiwari UCO BANK(607066)
18 BADI MP-30-005-080-001/385
(PIPALIYA KARANSINGH) 		1730005080NRG24130120240223230 14/01/2024 Rajesh Kumar 1730005080WL036842 Rajesh Kumar 00089 CBIN0280730 1326 1326 Processed 14/03/2024 706721902 RajeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
19 BADI MP-30-005-045-001/253
(INTKHEDI) 		1730005045NRG24140120240223737 14/01/2024 HARISHANKAR KUSHWAHA 1730005045WL036939 HARISHANKAR KUSHWAHA 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 HARISHANKARKUSHWAHA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 BADI MP-30-005-045-001/257
(INTKHEDI) 		1730005045NRG24140120240223738 14/01/2024 MAYA MANJHI 1730005045WL036939 MAYA MANJHI 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 MAYAMANJHI CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-045-001/40
(INTKHEDI) 		1730005045NRG24140120240223739 14/01/2024 GANGARAM 1730005045WL036939 GANGARAM 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 GANGARAM CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-045-001/66
(INTKHEDI) 		1730005045NRG24140120240223740 14/01/2024 RAMESH KUMAR 1730005045WL036939 RAMESH KUMAR 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 RAMESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 BADI MP-30-005-045-002/119
(INTKHEDI) 		1730005045NRG24140120240223742 14/01/2024 ramesh bhil 1730005045WL036939 ramesh bhil 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 rameshbhil CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-045-002/119
(INTKHEDI) 		1730005045NRG24140120240223743 14/01/2024 ratu bai 1730005045WL036939 ratu bai 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 ratubai CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-045-002/144
(INTKHEDI) 		1730005045NRG24140120240223745 14/01/2024 mamta bai 1730005045WL036939 mamta bai 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 mamtabai STATE BANK OF INDIA(508548)
26 BADI MP-30-005-045-002/144
(INTKHEDI) 		1730005045NRG24140120240223744 14/01/2024 puniya bhil 1730005045WL036939 puniya bhil 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 puniyabhil CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-045-002/152
(INTKHEDI) 		1730005045NRG24140120240223747 14/01/2024 LAXMI BAI 1730005045WL036939 LAXMI BAI 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 LAXMIBAI CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-045-002/152
(INTKHEDI) 		1730005045NRG24140120240223746 14/01/2024 mithiya 1730005045WL036939 mithiya 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 mithiya STATE BANK OF INDIA(508548)
29 BADI MP-30-005-045-002/248
(INTKHEDI) 		1730005045NRG24140120240223750 14/01/2024 devi singh 1730005045WL036939 devi singh 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 devisingh CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-045-002/249
(INTKHEDI) 		1730005045NRG24140120240223752 14/01/2024 ganeshram 1730005045WL036939 ganeshram 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 ganeshram CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-045-002/273
(INTKHEDI) 		1730005045NRG24140120240223753 14/01/2024 dhoom singh 1730005045WL036939 dhoom singh 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 dhoomsingh STATE BANK OF INDIA(508548)
32 BADI MP-30-005-045-002/274
(INTKHEDI) 		1730005045NRG24140120240223754 14/01/2024 JAEN SINGH 1730005045WL036939 JAEN SINGH 00089 CBIN0282889 884 884 Processed 14/03/2024 706721902 JAENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
33 BADI MP-30-005-045-002/248
(INTKHEDI) 		1730005045NRG24140120240223751 14/01/2024 Kamma bai 1730005045WL036939 Kamma bai 00176 IDIB000R523 884 884 Processed 14/03/2024 706721902 Kammabai STATE BANK OF INDIA(508548)
SubTotal 884 884
34 BADI MP-30-005-020-001/248-B
(CHAINPUR) 		1730005020NRG24130120240223604 14/01/2024 Maya Bai Yadav 1730005020WL036917 Maya Bai Yadav 00415 SBIN0005339 1326 1326 Processed 14/03/2024 706721902 MayaBaiYadav STATE BANK OF INDIA(508548)
35 BADI MP-30-005-020-001/73-A
(CHAINPUR) 		1730005020NRG24130120240223621 14/01/2024 MAMTA PRAJAPATI 1730005020WL036917 MAMTA PRAJAPATI 00415 SBIN0005339 1326 1326 Processed 14/03/2024 706721902 MAMTAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BADI MP-30-005-020-001/243-B
(CHAINPUR) 		1730005020NRG24130120240223600 14/01/2024 Gorelal 1730005020WL036917 Gorelal 00415 SBIN0010172 1326 1326 Processed 14/03/2024 706721902 Gorelal STATE BANK OF INDIA(508548)
37 BADI MP-30-005-020-001/244-B
(CHAINPUR) 		1730005020NRG24130120240223601 14/01/2024 Lalit kumar 1730005020WL036917 Lalit kumar 00415 SBIN0010172 1326 1326 Processed 14/03/2024 706721902 Lalitkumar STATE BANK OF INDIA(508548)
38 BADI MP-30-005-020-001/246-B
(CHAINPUR) 		1730005020NRG24130120240223602 14/01/2024 Somti Bai 1730005020WL036917 Somti Bai 00415 SBIN0010172 1326 1326 Processed 14/03/2024 706721902 SomtiBai STATE BANK OF INDIA(508548)
39 BADI MP-30-005-020-001/247-B
(CHAINPUR) 		1730005020NRG24130120240223603 14/01/2024 Durga prasad 1730005020WL036917 Durga prasad 00415 SBIN0010172 1326 1326 Processed 14/03/2024 706721902 Durgaprasad STATE BANK OF INDIA(508548)
40 BADI MP-30-005-020-001/751
(CHAINPUR) 		1730005020NRG24130120240223622 14/01/2024 TEKCHAND 1730005020WL036917 TEKCHAND 00415 SBIN0010172 1326 1326 Processed 14/03/2024 706721902 TEKCHAND STATE BANK OF INDIA(508548)
41 BADI MP-30-005-083-005/98
(RATANPUR) 		1730005083NRG24130120240223104 14/01/2024 GANESH RAM 1730005083WL036825 GANESH RAM 00415 SBIN0010172 663 663 Processed 14/03/2024 706721902 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
42 BADI MP-30-005-045-002/210
(INTKHEDI) 		1730005045NRG24140120240223748 14/01/2024 jalam singh 1730005045WL036939 jalam singh 00415 SBIN0014684 884 884 Processed 14/03/2024 706721902 jalamsingh STATE BANK OF INDIA(508548)
43 BADI MP-30-005-045-002/210
(INTKHEDI) 		1730005045NRG24140120240223749 14/01/2024 payal bai 1730005045WL036939 payal bai 00415 SBIN0014684 884 884 Processed 14/03/2024 706721902 payalbai STATE BANK OF INDIA(508548)
44 BADI MP-30-005-045-002/280
(INTKHEDI) 		1730005045NRG24140120240223755 14/01/2024 JAWAN SINGH 1730005045WL036939 JAWAN SINGH 00415 SBIN0014684 884 884 Processed 14/03/2024 706721902 JAWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 BADI MP-30-005-020-001/26-A
(CHAINPUR) 		1730005020NRG24130120240223609 14/01/2024 SHANKAR LAL 1730005020WL036917 SHANKAR LAL 00462 UCBA0000347 1326 1326 Processed 14/03/2024 706721902 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADI MP-30-005-020-001/64-A
(CHAINPUR) 		1730005020NRG24130120240223620 14/01/2024 HASIN KHAN 1730005020WL036917 HASIN KHAN 00462 UCBA0000347 1326 1326 Processed 14/03/2024 706721902 HASINKHAN YES BANK(607223)
47 BADI MP-30-005-080-001/263
(PIPALIYA KARANSINGH) 		1730005080NRG24130120240223229 14/01/2024 DURGA PRAJAPATI 1730005080WL036842 DURGA PRAJAPATI 00462 UCBA0000347 1326 1326 Processed 14/03/2024 706721902 DURGAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
48 BADI MP-30-005-020-001/101-B
(CHAINPUR) 		1730005020NRG24130120240223595 14/01/2024 BAIJANTI BAI 1730005020WL036917 BAIJANTI BAI 00468 UBIN0566179 1326 1326 Processed 14/03/2024 706721902 BAIJANTIBAI UNION BANK OF INDIA(508500)
49 BADI MP-30-005-020-001/15-B
(CHAINPUR) 		1730005020NRG24130120240223596 14/01/2024 GOVIND DUVE 1730005020WL036917 GOVIND DUVE 00468 UBIN0566179 1326 1326 Processed 14/03/2024 706721902 GOVINDDUVE CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-020-001/25-B
(CHAINPUR) 		1730005020NRG24130120240223608 14/01/2024 LAXMI BAI 1730005020WL036917 LAXMI BAI 00468 UBIN0566179 1326 1326 Processed 14/03/2024 706721902 LAXMIBAI UNION BANK OF INDIA(508500)
51 BADI MP-30-005-020-001/31-B
(CHAINPUR) 		1730005020NRG24130120240223613 14/01/2024 Rubi 1730005020WL036917 Rubi 00468 UBIN0566179 1326 1326 Processed 14/03/2024 706721902 Rubi PUNJAB NATIONAL BANK(508568)
52 BADI MP-30-005-020-001/54-A
(CHAINPUR) 		1730005020NRG24130120240223616 14/01/2024 DEEPAK PAL 1730005020WL036917 DEEPAK PAL 00468 UBIN0566179 1326 1326 Processed 14/03/2024 706721902 DEEPAKPAL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
53 BADI MP-30-005-020-001/570
(CHAINPUR) 		1730005020NRG24130120240223617 14/01/2024 DHAN SINGH 1730005020WL036917 DHAN SINGH 00468 UBIN0566993 1326 1326 Processed 14/03/2024 706721902 DHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 BADI MP-30-005-005-001/37
(BABAI) 		1730005000NRG24140120240224007 14/01/2024 ram singh 1730005WL036971 ram singh 00697 BKID0MG7016 1105 1105 Processed 14/03/2024 706721902 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BADI MP-30-005-020-001/100-B
(CHAINPUR) 		1730005020NRG24130120240223594 14/01/2024 Shivprasad 1730005020WL036917 Shivprasad 00697 BKID0MG7016 1326 1326 Processed 14/03/2024 706721902 Shivprasad FINO PAYMENTS BANK LTD(608001)
56 BADI MP-30-005-020-001/235-B
(CHAINPUR) 		1730005020NRG24130120240223598 14/01/2024 Sanju Kumar 1730005020WL036917 Sanju Kumar 00697 BKID0MG7016 1326 1326 Processed 14/03/2024 706721902 SanjuKumar STATE BANK OF INDIA(508548)
57 BADI MP-30-005-020-001/62-A
(CHAINPUR) 		1730005020NRG24130120240223618 14/01/2024 Shohil Khan 1730005020WL036917 Shohil Khan 00697 BKID0MG7016 1326 1326 Processed 14/03/2024 706721902 ShohilKhan BANK OF BARODA(606985)
SubTotal 5083 5083
58 BADI MP-30-005-020-001/237-B
(CHAINPUR) 		1730005020NRG24130120240223599 14/01/2024 Gajendra 1730005020WL036917 Gajendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706721902 Gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_140124APB_FTO_431016 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2652
2 BADI MP1730005_140124APB_FTO_431016 Bank of Baroda BARB0RAISEN RAISEN, MP 884
3 BADI MP1730005_140124APB_FTO_431016 Canara Bank CNRB0003386 RAISEN 884
4 BADI MP1730005_140124APB_FTO_431016 Canara Bank CNRB0006124 BARELI 1326
5 BADI MP1730005_140124APB_FTO_431016 Central Bank Of India CBIN0280730 BARELI 17238
6 BADI MP1730005_140124APB_FTO_431016 Central Bank Of India CBIN0282889 INTKHEDI 12376
7 BADI MP1730005_140124APB_FTO_431016 Indian Bank IDIB000R523 Raisen 884
8 BADI MP1730005_140124APB_FTO_431016 State Bank of India SBIN0005339 ADB BARELI 2652
9 BADI MP1730005_140124APB_FTO_431016 State Bank of India SBIN0010172 BADI 7293
10 BADI MP1730005_140124APB_FTO_431016 State Bank of India SBIN0014684 SULTANPUR 2652
11 BADI MP1730005_140124APB_FTO_431016 UCO Bank UCBA0000347 BARELI 3978
12 BADI MP1730005_140124APB_FTO_431016 Union Bank of India UBIN0566179 BARELI-MP 6630
13 BADI MP1730005_140124APB_FTO_431016 Union Bank of India UBIN0566993 BADI 1326
14 BADI MP1730005_140124APB_FTO_431016 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 5083
15 BADI MP1730005_140124APB_FTO_431016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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