Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_130324APB_FTO_500976
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-30-005-051-001/168
(KARAMWADA) 		1730005000NRG24130320240287474 13/03/2024 arjun 1730005WL044849 arjun 00045 BARB0BARELI 1105 1105 Processed 24/04/2024 473897829 arjun BANK OF BARODA(606985)
2 BADI MP-30-005-051-001/308
(KARAMWADA) 		1730005000NRG24130320240287476 13/03/2024 yogesh rajput 1730005WL044849 yogesh rajput 00045 BARB0BARELI 1105 1105 Processed 24/04/2024 473897829 yogeshrajput BANK OF BARODA(606985)
SubTotal 2210 2210
3 BADI MP-30-005-043-003/292
(HARDOB) 		1730005000NRG24130320240287526 13/03/2024 SANTOSH KUMAR 1730005WL044851 SANTOSH KUMAR 00048 BKID0009061 760 760 Processed 24/04/2024 473897829 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 760 760
4 BADI MP-30-005-043-002/254
(HARDOB) 		1730005000NRG24130320240287516 13/03/2024 SHUBHAM VISHWAKARMA 1730005WL044851 SHUBHAM VISHWAKARMA 00078 CNRB0006124 1547 1547 Processed 24/04/2024 473897829 SHUBHAMVISHWAKARMA UNION BANK OF INDIA(508500)
5 BADI MP-30-005-051-001/227
(KARAMWADA) 		1730005000NRG24130320240287475 13/03/2024 raja kushwaha 1730005WL044849 raja kushwaha 00078 CNRB0006124 1105 1105 Processed 24/04/2024 473897829 rajakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BADI MP-30-005-043-002/154
(HARDOB) 		1730005000NRG24130320240287512 13/03/2024 Brajendra singh rajput 1730005WL044851 Brajendra singh rajput 00089 CBIN0280730 1547 1547 Processed 24/04/2024 473897829 Brajendrasinghrajput PUNJAB NATIONAL BANK(508568)
7 BADI MP-30-005-043-003/217
(HARDOB) 		1730005000NRG24130320240287523 13/03/2024 MUKESH 1730005WL044851 MUKESH 00089 CBIN0280730 760 760 Processed 24/04/2024 473897829 MUKESH CENTRAL BANK OF INDIA(607115)
8 BADI MP-30-005-043-003/217
(HARDOB) 		1730005000NRG24130320240287524 13/03/2024 SEEMA 1730005WL044851 SEEMA 00089 CBIN0280730 760 760 Processed 24/04/2024 473897829 SEEMA CENTRAL BANK OF INDIA(607115)
9 BADI MP-30-005-051-001/77
(KARAMWADA) 		1730005000NRG24130320240287479 13/03/2024 SUKA 1730005WL044849 SUKA 00089 CBIN0280730 1105 1105 Processed 24/04/2024 473897829 SUKA CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-051-002/210
(KARAMWADA) 		1730005000NRG24130320240287481 13/03/2024 tarwar singh 1730005WL044849 tarwar singh 00089 CBIN0280730 1105 1105 Processed 24/04/2024 473897829 tarwarsingh PUNJAB NATIONAL BANK(508568)
11 BADI MP-30-005-051-002/30
(KARAMWADA) 		1730005000NRG24130320240287484 13/03/2024 Shivraj singh rajput 1730005WL044849 Shivraj singh rajput 00089 CBIN0280730 1105 1105 Processed 24/04/2024 473897829 Shivrajsinghrajput BANK OF INDIA(508505)
12 BADI MP-30-005-051-002/85
(KARAMWADA) 		1730005000NRG24130320240287485 13/03/2024 khet singh 1730005WL044849 khet singh 00089 CBIN0280730 1105 1105 Processed 24/04/2024 473897829 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADI MP-30-005-051-002/85
(KARAMWADA) 		1730005000NRG24130320240287486 13/03/2024 khrt singh 1730005WL044849 khrt singh 00089 CBIN0280730 1105 1105 Processed 24/04/2024 473897829 khrtsingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8592 8592
14 BADI MP-30-005-051-002/206
(KARAMWADA) 		1730005000NRG24130320240287480 13/03/2024 seeta 1730005WL044849 seeta 00354 PUNB0741900 1105 1105 Processed 24/04/2024 473897829 seeta STATE BANK OF INDIA(508548)
15 BADI MP-30-005-051-002/210
(KARAMWADA) 		1730005000NRG24130320240287482 13/03/2024 sharda bai dhanak 1730005WL044849 sharda bai dhanak 00354 PUNB0741900 1105 1105 Processed 24/04/2024 473897829 shardabaidhanak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
16 BADI MP-30-005-043-001/49
(HARDOB) 		1730005000NRG24130320240287507 13/03/2024 rinku mehra 1730005WL044851 rinku mehra 00415 SBIN0005339 1547 1547 Processed 24/04/2024 473897829 rinkumehra STATE BANK OF INDIA(508548)
17 BADI MP-30-005-043-001/94
(HARDOB) 		1730005000NRG24130320240287510 13/03/2024 DHARMPAL 1730005WL044851 DHARMPAL 00415 SBIN0005339 1547 1547 Processed 24/04/2024 473897829 DHARMPAL STATE BANK OF INDIA(508548)
18 BADI MP-30-005-043-001/94
(HARDOB) 		1730005000NRG24130320240287509 13/03/2024 LAL SINGH 1730005WL044851 LAL SINGH 00415 SBIN0005339 1547 1547 Processed 24/04/2024 473897829 LALSINGH STATE BANK OF INDIA(508548)
19 BADI MP-30-005-051-001/317
(KARAMWADA) 		1730005000NRG24130320240287477 13/03/2024 chandrahash 1730005WL044849 chandrahash 00415 SBIN0005339 1105 1105 Processed 24/04/2024 473897829 chandrahash STATE BANK OF INDIA(508548)
20 BADI MP-30-005-051-001/317
(KARAMWADA) 		1730005000NRG24130320240287478 13/03/2024 ramdevi 1730005WL044849 ramdevi 00415 SBIN0005339 1105 1105 Processed 24/04/2024 473897829 ramdevi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
21 BADI MP-30-005-043-001/93
(HARDOB) 		1730005000NRG24130320240287508 13/03/2024 Yashpal 1730005WL044851 Yashpal 00468 UBIN0566179 1547 1547 Processed 24/04/2024 473897829 Yashpal UNION BANK OF INDIA(508500)
22 BADI MP-30-005-043-002/153
(HARDOB) 		1730005000NRG24130320240287511 13/03/2024 Kamal singh 1730005WL044851 Kamal singh 00468 UBIN0566179 1547 1547 Processed 24/04/2024 473897829 Kamalsingh UNION BANK OF INDIA(508500)
23 BADI MP-30-005-043-002/154
(HARDOB) 		1730005000NRG24130320240287513 13/03/2024 kanchan rajput 1730005WL044851 kanchan rajput 00468 UBIN0566179 1547 1547 Processed 24/04/2024 473897829 kanchanrajput STATE BANK OF INDIA(508548)
24 BADI MP-30-005-043-002/246
(HARDOB) 		1730005000NRG24130320240287514 13/03/2024 Lakhan singh 1730005WL044851 Lakhan singh 00468 UBIN0566179 1547 1547 Processed 24/04/2024 473897829 Lakhansingh UNION BANK OF INDIA(508500)
25 BADI MP-30-005-043-002/246
(HARDOB) 		1730005000NRG24130320240287515 13/03/2024 Lokendra singh 1730005WL044851 Lokendra singh 00468 UBIN0566179 1547 1547 Processed 24/04/2024 473897829 Lokendrasingh UNION BANK OF INDIA(508500)
26 BADI MP-30-005-043-002/259
(HARDOB) 		1730005000NRG24130320240287517 13/03/2024 JITENDRA SINGH 1730005WL044851 JITENDRA SINGH 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 JITENDRASINGH UNION BANK OF INDIA(508500)
27 BADI MP-30-005-043-002/283
(HARDOB) 		1730005000NRG24130320240287518 13/03/2024 CHHOTU 1730005WL044851 CHHOTU 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 CHHOTU UNION BANK OF INDIA(508500)
28 BADI MP-30-005-043-002/285
(HARDOB) 		1730005000NRG24130320240287519 13/03/2024 PURSHOTTAM SINGH 1730005WL044851 PURSHOTTAM SINGH 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 PURSHOTTAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 BADI MP-30-005-043-002/286
(HARDOB) 		1730005000NRG24130320240287520 13/03/2024 KALA BAI RAJPUT 1730005WL044851 KALA BAI RAJPUT 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 KALABAIRAJPUT UNION BANK OF INDIA(508500)
30 BADI MP-30-005-043-003/161
(HARDOB) 		1730005000NRG24130320240287521 13/03/2024 HEMRAJ 1730005WL044851 HEMRAJ 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 HEMRAJ UNION BANK OF INDIA(508500)
31 BADI MP-30-005-043-003/216
(HARDOB) 		1730005000NRG24130320240287522 13/03/2024 HAKAM SINGH 1730005WL044851 HAKAM SINGH 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 HAKAMSINGH UNION BANK OF INDIA(508500)
32 BADI MP-30-005-043-003/229
(HARDOB) 		1730005000NRG24130320240287525 13/03/2024 Parshram 1730005WL044851 Parshram 00468 UBIN0566179 760 760 Processed 24/04/2024 473897829 Parshram CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-043-003/293
(HARDOB) 		1730005000NRG24130320240287527 13/03/2024 shankarlal 1730005WL044851 shankarlal 00468 UBIN0566179 1326 1326 Processed 24/04/2024 473897829 shankarlal UNION BANK OF INDIA(508500)
SubTotal 14381 14381
34 BADI MP-30-005-051-002/216-A
(KARAMWADA) 		1730005000NRG24130320240287483 13/03/2024 Lalta prashad 1730005WL044849 Lalta prashad 00468 UBIN0566993 1105 1105 Processed 24/04/2024 473897829 Laltaprashad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 BADI MP-30-005-051-001/1-A
(KARAMWADA) 		1730005000NRG24130320240287471 13/03/2024 YASHWANT 1730005WL044849 YASHWANT 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897829 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADI MP-30-005-051-001/1-B
(KARAMWADA) 		1730005000NRG24130320240287472 13/03/2024 BRAJESH SHARMA 1730005WL044849 BRAJESH SHARMA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897829 BRAJESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADI MP-30-005-051-001/1-B
(KARAMWADA) 		1730005000NRG24130320240287473 13/03/2024 POOJA SHARMA 1730005WL044849 POOJA SHARMA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897829 POOJASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 42076 42076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_130324APB_FTO_500976 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2210
2 BADI MP1730005_130324APB_FTO_500976 Bank of India BKID0009061 BARELI 760
3 BADI MP1730005_130324APB_FTO_500976 Canara Bank CNRB0006124 BARELI 2652
4 BADI MP1730005_130324APB_FTO_500976 Central Bank Of India CBIN0280730 BARELI 8592
5 BADI MP1730005_130324APB_FTO_500976 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2210
6 BADI MP1730005_130324APB_FTO_500976 State Bank of India SBIN0005339 ADB BARELI 6851
7 BADI MP1730005_130324APB_FTO_500976 Union Bank of India UBIN0566179 BARELI-MP 14381
8 BADI MP1730005_130324APB_FTO_500976 Union Bank of India UBIN0566993 BADI 1105
9 BADI MP1730005_130324APB_FTO_500976 India Post Payments Bank IPOS0000001 Raisen 3315

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