Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_010723FTO_141104
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-30-005-014-001/1407
(BHARKACHHA KALAN) 		1730005014NRG24300620230059492 01/07/2023 SHUBHAN SHAH 1730005014WL007387 SHUBHAN SHAH 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873163 SHUBHANSHAH (000000)
2 BADI MP-30-005-071-001/911
(MANKAPUR) 		1730005000NRG24010720230060834 01/07/2023 ganeshi bai 1730005WL007606 ganeshi bai 00045 BARB0BARELI 1326 1326 Rejected 13/07/2023 799873163 Account closed
SubTotal 2652 2652
3 BADI MP-30-005-101-002/383-A
(UMRAI BAHARA) 		1730005000NRG24010720230060857 01/07/2023 MUKESH 1730005WL007608 MUKESH 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799873163 MUKESH (000000)
4 BADI MP-30-005-101-002/538
(UMRAI BAHARA) 		1730005000NRG24010720230060894 01/07/2023 LAKHPAT SINGH NAYAK 1730005WL007608 LAKHPAT SINGH NAYAK 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799873163 LAKHPATSINGHNAYAK (000000)
SubTotal 3094 3094
5 BADI MP-30-005-002-001/191
(AKOLA) 		1730005000NRG24010720230060578 01/07/2023 MANIESH 1730005WL007580 MANIESH 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873163 MANIESH (000000)
6 BADI MP-30-005-002-001/3
(AKOLA) 		1730005000NRG24010720230060603 01/07/2023 rambhajan 1730005WL007580 rambhajan 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873163 rambhajan (000000)
7 BADI MP-30-005-049-003/138
(KANHAIYAPAR) 		1730005000NRG24010720230060614 01/07/2023 brandavan 1730005WL007580 brandavan 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873163 brandavan (000000)
8 BADI MP-30-005-065-001/615
(MAGARDHA) 		1730005000NRG24010720230060798 01/07/2023 ARVIND DHAKAR 1730005WL007603 ARVIND DHAKAR 00048 BKID0009061 1547 1547 Processed 11/07/2023 799873163 ARVINDDHAKAR (000000)
9 BADI MP-30-005-065-001/655
(MAGARDHA) 		1730005000NRG24010720230060824 01/07/2023 KHARAGRAM 1730005WL007603 KHARAGRAM 00048 BKID0009061 1547 1547 Processed 11/07/2023 799873163 KHARAGRAM (000000)
SubTotal 7072 7072
10 BADI MP-30-005-053-001/300
(KHAIRWADA) 		1730005053NRG24010720230060562 01/07/2023 basanti bai 1730005053WL007578 basanti bai 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873163 basantibai (000000)
11 BADI MP-30-005-065-001/645-B
(MAGARDHA) 		1730005000NRG24010720230060816 01/07/2023 Ganeshi Aahirwar 1730005WL007603 Ganeshi Aahirwar 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873163 GaneshiAahirwar (000000)
12 BADI MP-30-005-089-001/407
(SATRAWAN) 		1730005000NRG24010720230060923 01/07/2023 RAMETI BAI 1730005WL007613 RAMETI BAI 00089 CBIN0280730 2652 2652 Processed 11/07/2023 799873163 RAMETIBAI (000000)
13 BADI MP-30-005-100-001/113
(UDAIGIRI) 		1730005000NRG24010720230060837 01/07/2023 SANTOSH NAMDEV 1730005WL007607 SANTOSH NAMDEV 00089 CBIN0280730 1230 1230 Processed 11/07/2023 799873163 SANTOSHNAMDEV (000000)
14 BADI MP-30-005-100-001/165
(UDAIGIRI) 		1730005000NRG24010720230060844 01/07/2023 Kamodi 1730005WL007607 Kamodi 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873163 Kamodi (000000)
15 BADI MP-30-005-100-001/336
(UDAIGIRI) 		1730005000NRG24300620230058737 01/07/2023 Rupsingh 1730005WL007302 Rupsingh 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873163 Rupsingh (000000)
SubTotal 9186 9186
16 BADI MP-30-005-016-001/130
(BHARTIPUR) 		1730005016NRG24300620230060090 01/07/2023 LAXMAN SINGH 1730005016WL007482 LAXMAN SINGH 00089 CBIN0282889 2652 2652 Processed 11/07/2023 799873163 LAXMANSINGH (000000)
17 BADI MP-30-005-016-001/73
(BHARTIPUR) 		1730005016NRG24300620230060093 01/07/2023 MAHENDRA SINGH 1730005016WL007485 MAHENDRA SINGH 00089 CBIN0282889 2652 2652 Processed 11/07/2023 799873163 MAHENDRASINGH (000000)
18 BADI MP-30-005-016-002/263
(BHARTIPUR) 		1730005016NRG24300620230060092 01/07/2023 karan singh 1730005016WL007484 karan singh 00089 CBIN0282889 2652 2652 Processed 11/07/2023 799873163 karansingh (000000)
19 BADI MP-30-005-016-002/68
(BHARTIPUR) 		1730005016NRG24300620230060094 01/07/2023 Parsoutam singh 1730005016WL007486 Parsoutam singh 00089 CBIN0282889 2652 2652 Processed 11/07/2023 799873163 Parsoutamsingh (000000)
20 BADI MP-30-005-099-001/515
(UDADMAU) 		1730005000NRG24010720230060955 01/07/2023 Ramswarup dhakad 1730005WL007624 Ramswarup dhakad 00089 CBIN0282889 1105 1105 Processed 11/07/2023 799873163 Ramswarupdhakad (000000)
21 BADI MP-30-005-101-002/522
(UMRAI BAHARA) 		1730005000NRG24010720230060886 01/07/2023 Gajraj 1730005WL007608 Gajraj 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873163 Gajraj (000000)
22 BADI MP-30-005-101-002/528
(UMRAI BAHARA) 		1730005000NRG24010720230060890 01/07/2023 RAKESH KUMAR NAYAK 1730005WL007608 RAKESH KUMAR NAYAK 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873163 RAKESHKUMARNAYAK (000000)
23 BADI MP-30-005-101-002/539
(UMRAI BAHARA) 		1730005000NRG24010720230060895 01/07/2023 NYALDE BAI NAYAK 1730005WL007608 NYALDE BAI NAYAK 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873163 NYALDEBAINAYAK (000000)
24 BADI MP-30-005-101-002/925
(UMRAI BAHARA) 		1730005000NRG24010720230060908 01/07/2023 anita bai 1730005WL007608 anita bai 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873163 anitabai (000000)
25 BADI MP-30-005-101-002/926
(UMRAI BAHARA) 		1730005000NRG24010720230060909 01/07/2023 Rewaram Nayak 1730005WL007608 Rewaram Nayak 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873163 RewaramNayak (000000)
26 BADI MP-30-005-101-002/927
(UMRAI BAHARA) 		1730005000NRG24010720230060910 01/07/2023 Nabal Singh Nayak 1730005WL007608 Nabal Singh Nayak 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873163 NabalSinghNayak (000000)
SubTotal 20995 20995
27 BADI MP-30-005-065-001/658
(MAGARDHA) 		1730005000NRG24010720230060828 01/07/2023 Aruna Bai Dhakad 1730005WL007603 Aruna Bai Dhakad 00354 PUNB0741900 1547 1547 Processed 11/07/2023 799873163 ArunaBaiDhakad (000000)
28 BADI MP-30-005-066-001/607
(MAHESHWAR) 		1730005000NRG24010720230060830 01/07/2023 primila 1730005WL007604 primila 00354 PUNB0741900 2652 2652 Processed 11/07/2023 799873163 primila (000000)
SubTotal 4199 4199
29 BADI MP-30-005-014-001/534
(BHARKACHHA KALAN) 		1730005000NRG24010720230060629 01/07/2023 premsankar 1730005WL007582 premsankar 00415 SBIN0001263 1326 1326 Processed 11/07/2023 799873163 premsankar (000000)
30 BADI MP-30-005-064-001/198
(KUTNASIR) 		1730005000NRG24010720230060788 01/07/2023 anup 1730005WL007602 anup 00415 SBIN0001263 221 221 Processed 11/07/2023 799873163 anup (000000)
SubTotal 1547 1547
31 BADI MP-30-005-002-001/246
(AKOLA) 		1730005000NRG24010720230060598 01/07/2023 Munnalal 1730005WL007580 Munnalal 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873163 Munnalal (000000)
32 BADI MP-30-005-002-001/246
(AKOLA) 		1730005000NRG24010720230060600 01/07/2023 Sonu 1730005WL007580 Sonu 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873163 Sonu (000000)
33 BADI MP-30-005-065-001/653
(MAGARDHA) 		1730005000NRG24010720230060823 01/07/2023 Deepak Dhaker 1730005WL007603 Deepak Dhaker 00415 SBIN0005339 1547 1547 Processed 11/07/2023 799873163 DeepakDhaker (000000)
SubTotal 4199 4199
34 BADI MP-30-005-014-001/1389
(BHARKACHHA KALAN) 		1730005014NRG24300620230059482 01/07/2023 dulli 1730005014WL007385 dulli 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873163 dulli (000000)
35 BADI MP-30-005-038-003/35
(GHURELA) 		1730005000NRG24010720230060782 01/07/2023 dujiya bai 1730005WL007600 dujiya bai 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873163 dujiyabai (000000)
36 BADI MP-30-005-071-001/860
(MANKAPUR) 		1730005000NRG24010720230060918 01/07/2023 devki bai 1730005WL007610 devki bai 00415 SBIN0010172 1326 1326 Rejected 13/07/2023 799873163 Account closed
37 BADI MP-30-005-093-001/28
(SHIVTALA) 		1730005000NRG24010720230060943 01/07/2023 Anil Kumar 1730005WL007621 Anil Kumar 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873163 AnilKumar (000000)
SubTotal 5083 5083
38 BADI MP-30-005-101-002/21061547
(UMRAI BAHARA) 		1730005000NRG24010720230060849 01/07/2023 SANKAR LAL 1730005WL007608 SANKAR LAL 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873163 SANKARLAL (000000)
39 BADI MP-30-005-101-002/383-A
(UMRAI BAHARA) 		1730005000NRG24010720230060856 01/07/2023 parshottam 1730005WL007608 parshottam 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873163 parshottam (000000)
SubTotal 3094 3094
40 BADI MP-30-005-053-001/301
(KHAIRWADA) 		1730005053NRG24010720230060563 01/07/2023 PRADEEP SARKAR 1730005053WL007578 PRADEEP SARKAR 00415 SBIN0017118 1326 1326 Processed 11/07/2023 799873163 PRADEEPSARKAR (000000)
SubTotal 1326 1326
41 BADI MP-30-005-007-001/204
(BAGALWADA) 		1730005000NRG24010720230060666 01/07/2023 makhan 1730005WL007588 makhan 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873163 makhan (000000)
SubTotal 1326 1326
42 BADI MP-30-005-100-001/118
(UDAIGIRI) 		1730005000NRG24010720230060840 01/07/2023 PURAN SINGH SHILPI 1730005WL007607 PURAN SINGH SHILPI 00468 UBIN0566179 1326 1326 Processed 11/07/2023 799873163 PURANSINGHSHILPI (000000)
SubTotal 1326 1326
43 BADI MP-30-005-101-002/509
(UMRAI BAHARA) 		1730005000NRG24010720230060879 01/07/2023 radhe lal 1730005WL007608 radhe lal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873163 radhelal (000000)
SubTotal 1547 1547
44 BADI MP-30-005-003-001/630
(ALIGANJ) 		1730005000NRG24010720230060660 01/07/2023 balko bai 1730005WL007586 balko bai 00697 BKID0MG7021 1326 1326 Processed 11/07/2023 799873163 balkobai (000000)
SubTotal 1326 1326
45 BADI MP-30-005-014-001/1516
(BHARKACHHA KALAN) 		1730005014NRG24300620230059468 01/07/2023 najara bi 1730005014WL007382 najara bi 00697 BKID0MG7022 884 884 Processed 11/07/2023 799873163 najarabi (000000)
46 BADI MP-30-005-014-001/1523
(BHARKACHHA KALAN) 		1730005014NRG24300620230059489 01/07/2023 jahid khan 1730005014WL007386 jahid khan 00697 BKID0MG7022 1326 1326 Processed 11/07/2023 799873163 jahidkhan (000000)
47 BADI MP-30-005-014-001/157
(BHARKACHHA KALAN) 		1730005014NRG24300620230059454 01/07/2023 HARISH 1730005014WL007380 HARISH 00697 BKID0MG7022 1326 1326 Processed 11/07/2023 799873163 HARISH (000000)
SubTotal 3536 3536
48 BADI MP-30-005-014-001/1156
(BHARKACHHA KALAN) 		1730005000NRG24010720230060621 01/07/2023 Surendra singh 1730005WL007582 Surendra singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799873163 Surendrasingh (000000)
49 BADI MP-30-005-014-001/1200
(BHARKACHHA KALAN) 		1730005000NRG24010720230060624 01/07/2023 mukesh 1730005WL007582 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799873163 mukesh (000000)
50 BADI MP-30-005-014-001/1279
(BHARKACHHA KALAN) 		1730005014NRG24300620230059450 01/07/2023 mukesh kumar 1730005014WL007380 mukesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799873163 mukeshkumar (000000)
51 BADI MP-30-005-014-001/1343
(BHARKACHHA KALAN) 		1730005014NRG24300620230059478 01/07/2023 BHUPENDRA MEENA 1730005014WL007384 BHUPENDRA MEENA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799873163 BHUPENDRAMEENA (000000)
52 BADI MP-30-005-014-001/1528
(BHARKACHHA KALAN) 		1730005014NRG24300620230059471 01/07/2023 jakir khan 1730005014WL007382 jakir khan 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799873163 jakirkhan (000000)
SubTotal 5746 5746
Total 77254 77254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_010723FTO_141104 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2652
2 BADI MP1730005_010723FTO_141104 Bank of Baroda BARB0RAISEN RAISEN, MP 3094
3 BADI MP1730005_010723FTO_141104 Bank of India BKID0009061 BARELI 7072
4 BADI MP1730005_010723FTO_141104 Central Bank Of India CBIN0280730 BARELI 9186
5 BADI MP1730005_010723FTO_141104 Central Bank Of India CBIN0282889 INTKHEDI 20995
6 BADI MP1730005_010723FTO_141104 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 4199
7 BADI MP1730005_010723FTO_141104 State Bank of India SBIN0001263 BAKTARA 1547
8 BADI MP1730005_010723FTO_141104 State Bank of India SBIN0005339 ADB BARELI 4199
9 BADI MP1730005_010723FTO_141104 State Bank of India SBIN0010172 BADI 5083
10 BADI MP1730005_010723FTO_141104 State Bank of India SBIN0014684 SULTANPUR 3094
11 BADI MP1730005_010723FTO_141104 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
12 BADI MP1730005_010723FTO_141104 UCO Bank UCBA0000347 BARELI 1326
13 BADI MP1730005_010723FTO_141104 Union Bank of India UBIN0566179 BARELI-MP 1326
14 BADI MP1730005_010723FTO_141104 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 BADI MP1730005_010723FTO_141104 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 1326
16 BADI MP1730005_010723FTO_141104 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 3536
17 BADI MP1730005_010723FTO_141104 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 5746

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