Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_191223APB_FTO_399139
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-30-005-047-001/393-A
(JAMUNIYA) 		1730005000NRG24191220230201663 19/12/2023 brijmohan 1730005WL033873 brijmohan 00045 BARB0BARELI 3094 3094 Processed 11/03/2024 644787203 brijmohan BANK OF BARODA(606985)
SubTotal 3094 3094
2 BADI MP-30-005-035-001/1105
(GHAT PIPLIYA) 		1730005035NRG24181220230200561 19/12/2023 JITENDRA 1730005035WL033727 JITENDRA 00089 CBIN0280730 1326 1326 Processed 11/03/2024 644787203 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BADI MP-30-005-035-001/1104
(GHAT PIPLIYA) 		1730005035NRG24181220230200558 19/12/2023 GEETA BAI 1730005035WL033724 GEETA BAI 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644787203 GEETABAI PUNJAB NATIONAL BANK(508568)
4 BADI MP-30-005-035-001/1106
(GHAT PIPLIYA) 		1730005035NRG24181220230200557 19/12/2023 SHRI BAI 1730005035WL033723 SHRI BAI 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644787203 SHRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BADI MP-30-005-047-001/166
(JAMUNIYA) 		1730005000NRG24191220230201667 19/12/2023 SAILENDRA 1730005WL033875 SAILENDRA 00415 SBIN0010172 3094 3094 Processed 11/03/2024 644787203 SAILENDRA STATE BANK OF INDIA(508548)
6 BADI MP-30-005-047-001/194
(JAMUNIYA) 		1730005000NRG24191220230201671 19/12/2023 devendra 1730005WL033876 devendra 00415 SBIN0010172 1547 1547 Processed 11/03/2024 644787203 devendra DCB BANK LTD(607290)
7 BADI MP-30-005-047-001/317
(JAMUNIYA) 		1730005000NRG24191220230201664 19/12/2023 chotelal yadav 1730005WL033874 chotelal yadav 00415 SBIN0010172 3094 3094 Processed 11/03/2024 644787203 chotelalyadav STATE BANK OF INDIA(508548)
8 BADI MP-30-005-047-001/382
(JAMUNIYA) 		1730005000NRG24191220230201666 19/12/2023 Narendrasingh 1730005WL033874 Narendrasingh 00415 SBIN0010172 3094 3094 Processed 11/03/2024 644787203 Narendrasingh STATE BANK OF INDIA(508548)
9 BADI MP-30-005-047-001/398-A
(JAMUNIYA) 		1730005000NRG24191220230201670 19/12/2023 Kavita bai thakur 1730005WL033875 Kavita bai thakur 00415 SBIN0010172 3094 3094 Processed 11/03/2024 644787203 Kavitabaithakur STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 BADI MP-30-005-047-001/139
(JAMUNIYA) 		1730005000NRG24191220230201662 19/12/2023 Ramlakhan 1730005WL033873 Ramlakhan 00468 UBIN0566993 3094 3094 Processed 12/03/2024 644787203 Ramlakhan UNION BANK OF INDIA(508500)
11 BADI MP-30-005-047-001/339
(JAMUNIYA) 		1730005000NRG24191220230201668 19/12/2023 Pravesh Ahirwar 1730005WL033875 Pravesh Ahirwar 00468 UBIN0566993 3094 3094 Processed 11/03/2024 644787203 PraveshAhirwar STATE BANK OF INDIA(508548)
12 BADI MP-30-005-047-001/340
(JAMUNIYA) 		1730005000NRG24191220230201669 19/12/2023 Raju Singh 1730005WL033875 Raju Singh 00468 UBIN0566993 3094 3094 Processed 12/03/2024 644787203 RajuSingh UNION BANK OF INDIA(508500)
13 BADI MP-30-005-047-001/373
(JAMUNIYA) 		1730005000NRG24191220230201665 19/12/2023 Devendra Mehra 1730005WL033874 Devendra Mehra 00468 UBIN0566993 3094 3094 Processed 12/03/2024 644787203 DevendraMehra UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_191223APB_FTO_399139 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3094
2 BADI MP1730005_191223APB_FTO_399139 Central Bank Of India CBIN0280730 BARELI 1326
3 BADI MP1730005_191223APB_FTO_399139 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2652
4 BADI MP1730005_191223APB_FTO_399139 State Bank of India SBIN0010172 BADI 13923
5 BADI MP1730005_191223APB_FTO_399139 Union Bank of India UBIN0566993 BADI 12376

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