Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_240723APB_FTO_184049
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-30-005-060-002/363
(KINGI) 		1730005060NRG24240720230094579 24/07/2023 Neelesh dhakad 1730005060WL013201 Neelesh dhakad 00045 BARB0BARELI 1260 1260 Processed 28/07/2023 207704316 Neeleshdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 BADI MP-30-005-101-001/348
(UMRAI BAHARA) 		1730005101NRG24230720230092643 24/07/2023 lalu 1730005101WL012759 lalu 00048 BKID0009060 2652 2652 Processed 28/07/2023 207704316 lalu BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADI MP-30-005-088-001/105
(SANTRA) 		1730005000NRG24240720230094619 24/07/2023 kadori 1730005WL013212 kadori 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 kadori CENTRAL BANK OF INDIA(607115)
4 BADI MP-30-005-088-001/14
(SANTRA) 		1730005000NRG24240720230094613 24/07/2023 balban sing 1730005WL013211 balban sing 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 balbansing CENTRAL BANK OF INDIA(607115)
5 BADI MP-30-005-088-001/142
(SANTRA) 		1730005000NRG24240720230094614 24/07/2023 PRABHULAL 1730005WL013211 PRABHULAL 00089 CBIN0282889 2210 2210 Processed 28/07/2023 207704316 PRABHULAL CENTRAL BANK OF INDIA(607115)
6 BADI MP-30-005-088-001/194
(SANTRA) 		1730005000NRG24240720230094615 24/07/2023 chandan 1730005WL013211 chandan 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 chandan PUNJAB NATIONAL BANK(508568)
7 BADI MP-30-005-088-001/2
(SANTRA) 		1730005000NRG24240720230094601 24/07/2023 Santosh 1730005WL013209 Santosh 00089 CBIN0282889 884 884 Processed 28/07/2023 207704316 Santosh CENTRAL BANK OF INDIA(607115)
8 BADI MP-30-005-088-001/209
(SANTRA) 		1730005000NRG24240720230094602 24/07/2023 bejanti 1730005WL013209 bejanti 00089 CBIN0282889 884 884 Processed 28/07/2023 207704316 bejanti CENTRAL BANK OF INDIA(607115)
9 BADI MP-30-005-088-001/224
(SANTRA) 		1730005000NRG24240720230094603 24/07/2023 Manik Lal 1730005WL013209 Manik Lal 00089 CBIN0282889 1326 1326 Processed 29/07/2023 207704316 ManikLal FINO PAYMENTS BANK LTD(608001)
10 BADI MP-30-005-088-001/262
(SANTRA) 		1730005000NRG24240720230094607 24/07/2023 gulab singh 1730005WL013210 gulab singh 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704316 gulabsingh CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-088-001/268
(SANTRA) 		1730005000NRG24240720230094608 24/07/2023 Ram Lal 1730005WL013210 Ram Lal 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 RamLal CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-088-001/274
(SANTRA) 		1730005000NRG24240720230094609 24/07/2023 RAJU 1730005WL013210 RAJU 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 RAJU STATE BANK OF INDIA(508548)
13 BADI MP-30-005-088-001/406
(SANTRA) 		1730005000NRG24240720230094618 24/07/2023 Ranu bai 1730005WL013211 Ranu bai 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 Ranubai CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-088-002/378
(SANTRA) 		1730005000NRG24240720230094610 24/07/2023 Mango bai 1730005WL013210 Mango bai 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 Mangobai CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-088-002/393
(SANTRA) 		1730005000NRG24240720230094611 24/07/2023 Gajraj singh 1730005WL013210 Gajraj singh 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 Gajrajsingh CANARA BANK(508532)
16 BADI MP-30-005-088-003/135
(SANTRA) 		1730005000NRG24240720230094606 24/07/2023 Rekha bai 1730005WL013209 Rekha bai 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704316 Rekhabai CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-088-003/16
(SANTRA) 		1730005000NRG24240720230094612 24/07/2023 Ramgopal 1730005WL013210 Ramgopal 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 Ramgopal CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-101-001/343
(UMRAI BAHARA) 		1730005101NRG24230720230092641 24/07/2023 mohar singh 1730005101WL012759 mohar singh 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 moharsingh CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-101-001/345
(UMRAI BAHARA) 		1730005101NRG24230720230092642 24/07/2023 deshraj 1730005101WL012759 deshraj 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 deshraj CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-101-002/350-A
(UMRAI BAHARA) 		1730005101NRG24230720230092644 24/07/2023 bharat singh 1730005101WL012759 bharat singh 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 bharatsingh BANK OF INDIA(508505)
21 BADI MP-30-005-101-003/21632180
(UMRAI BAHARA) 		1730005101NRG24230720230092645 24/07/2023 savitri bai 1730005101WL012759 savitri bai 00089 CBIN0282889 2652 2652 Processed 28/07/2023 207704316 savitribai FINCARE SMALL FINANCE BANK LTD(608304)
22 BADI MP-30-005-101-003/266
(UMRAI BAHARA) 		1730005000NRG24240720230094646 24/07/2023 prakash 1730005WL013216 prakash 00089 CBIN0282889 2652 2652 Rejected 28/07/2023 207704316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45084 45084
23 BADI MP-30-005-088-001/402
(SANTRA) 		1730005000NRG24240720230094605 24/07/2023 Mal singh 1730005WL013209 Mal singh 00089 CBIN0282910 884 884 Processed 28/07/2023 207704316 Malsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 BADI MP-30-005-060-002/363
(KINGI) 		1730005060NRG24240720230094580 24/07/2023 Reena 1730005060WL013201 Reena 00354 PUNB0741900 1260 1260 Processed 28/07/2023 207704316 Reena PUNJAB NATIONAL BANK(508568)
25 BADI MP-30-005-085-001/397
(SAMNAPUR JAGIR) 		1730005000NRG24240720230094596 24/07/2023 ANJU 1730005WL013207 ANJU 00354 PUNB0741900 2652 2652 Processed 28/07/2023 207704316 ANJU PUNJAB NATIONAL BANK(508568)
26 BADI MP-30-005-085-001/397
(SAMNAPUR JAGIR) 		1730005000NRG24240720230094595 24/07/2023 MUNNI BAI 1730005WL013207 MUNNI BAI 00354 PUNB0741900 1326 1326 Processed 28/07/2023 207704316 MUNNIBAI PUNJAB NATIONAL BANK(508568)
27 BADI MP-30-005-085-001/398
(SAMNAPUR JAGIR) 		1730005000NRG24240720230094597 24/07/2023 UMA BAI 1730005WL013207 UMA BAI 00354 PUNB0741900 2652 2652 Processed 28/07/2023 207704316 UMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7890 7890
28 BADI MP-30-005-037-003/294
(GHOT) 		1730005037NRG24240720230094592 24/07/2023 HALKE LAL 1730005037WL013206 HALKE LAL 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704316 HALKELAL STATE BANK OF INDIA(508548)
29 BADI MP-30-005-037-003/294
(GHOT) 		1730005037NRG24240720230094594 24/07/2023 SHYAM SINGH 1730005037WL013206 SHYAM SINGH 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704316 SHYAMSINGH STATE BANK OF INDIA(508548)
30 BADI MP-30-005-037-003/345
(GHOT) 		1730005037NRG24240720230094589 24/07/2023 DHAN SINGH 1730005037WL013204 DHAN SINGH 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704316 DHANSINGH STATE BANK OF INDIA(508548)
31 BADI MP-30-005-037-004/280
(GHOT) 		1730005037NRG24240720230094570 24/07/2023 KALEEM KHA 1730005037WL013196 KALEEM KHA 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704316 KALEEMKHA UNION BANK OF INDIA(508500)
32 BADI MP-30-005-037-006/227
(GHOT) 		1730005037NRG24240720230094590 24/07/2023 BHABUT SINGH 1730005037WL013205 BHABUT SINGH 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704316 BHABUTSINGH STATE BANK OF INDIA(508548)
33 BADI MP-30-005-037-006/227
(GHOT) 		1730005037NRG24240720230094591 24/07/2023 BHABUT SINGH 1730005037WL013205 BHABUT SINGH 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704316 BHABUTSINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
34 BADI MP-30-005-088-001/391
(SANTRA) 		1730005000NRG24240720230094617 24/07/2023 chanda bai 1730005WL013211 chanda bai 00415 SBIN0014684 2652 2652 Processed 28/07/2023 207704316 chandabai PUNJAB NATIONAL BANK(508568)
35 BADI MP-30-005-088-002/339
(SANTRA) 		1730005000NRG24240720230094621 24/07/2023 Jamna 1730005WL013212 Jamna 00415 SBIN0014684 2652 2652 Processed 28/07/2023 207704316 Jamna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 BADI MP-30-005-088-001/244
(SANTRA) 		1730005000NRG24240720230094620 24/07/2023 LAKHAN LAL CHAUDHR 1730005WL013212 LAKHAN LAL CHAUDHR 00462 UCBA0000347 2652 2652 Processed 28/07/2023 207704316 LAKHANLALCHAUDHR UCO BANK(607066)
SubTotal 2652 2652
37 BADI MP-30-005-037-003/294
(GHOT) 		1730005037NRG24240720230094593 24/07/2023 KALA BAI 1730005037WL013206 KALA BAI 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704316 KALABAI UNION BANK OF INDIA(508500)
38 BADI MP-30-005-037-003/339
(GHOT) 		1730005037NRG24240720230094572 24/07/2023 PURUSHOTTAM SINGH 1730005037WL013197 PURUSHOTTAM SINGH 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704316 PURUSHOTTAMSINGH UNION BANK OF INDIA(508500)
39 BADI MP-30-005-037-003/339
(GHOT) 		1730005037NRG24240720230094573 24/07/2023 USHA BAI 1730005037WL013197 USHA BAI 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704316 USHABAI FINCARE SMALL FINANCE BANK LTD(608304)
40 BADI MP-30-005-037-003/362
(GHOT) 		1730005037NRG24240720230094574 24/07/2023 FOOLWATI BAI 1730005037WL013197 FOOLWATI BAI 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704316 FOOLWATIBAI UNION BANK OF INDIA(508500)
41 BADI MP-30-005-037-003/362
(GHOT) 		1730005037NRG24240720230094575 24/07/2023 PHOOLVATI 1730005037WL013197 PHOOLVATI 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704316 PHOOLVATI STATE BANK OF INDIA(508548)
42 BADI MP-30-005-037-004/280
(GHOT) 		1730005037NRG24240720230094571 24/07/2023 SAVRA BEE 1730005037WL013196 SAVRA BEE 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704316 SAVRABEE UNION BANK OF INDIA(508500)
SubTotal 7956 7956
43 BADI MP-30-005-088-001/347
(SANTRA) 		1730005000NRG24240720230094604 24/07/2023 GULAV BAI 1730005WL013209 GULAV BAI 00468 UBIN0815284 884 884 Processed 28/07/2023 207704316 GULAVBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 82522 82522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_240723APB_FTO_184049 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1260
2 BADI MP1730005_240723APB_FTO_184049 Bank of India BKID0009060 RAISEN 2652
3 BADI MP1730005_240723APB_FTO_184049 Central Bank Of India CBIN0282889 INTKHEDI 45084
4 BADI MP1730005_240723APB_FTO_184049 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 884
5 BADI MP1730005_240723APB_FTO_184049 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 7890
6 BADI MP1730005_240723APB_FTO_184049 State Bank of India SBIN0010172 BADI 7956
7 BADI MP1730005_240723APB_FTO_184049 State Bank of India SBIN0014684 SULTANPUR 5304
8 BADI MP1730005_240723APB_FTO_184049 UCO Bank UCBA0000347 BARELI 2652
9 BADI MP1730005_240723APB_FTO_184049 Union Bank of India UBIN0566993 BADI 7956
10 BADI MP1730005_240723APB_FTO_184049 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 884

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