Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_140923APB_FTO_265133
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-30-005-091-001/102-D
(SEMRIGHAT) 		1730005000NRG24140920230140860 14/09/2023 Chotal 1730005WL023870 Chotal 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 Chotal UNION BANK OF INDIA(508500)
2 BADI MP-30-005-091-001/103-D
(SEMRIGHAT) 		1730005000NRG24140920230140861 14/09/2023 Gokal 1730005WL023870 Gokal 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 Gokal BANK OF BARODA(606985)
3 BADI MP-30-005-091-001/104-D
(SEMRIGHAT) 		1730005000NRG24140920230140863 14/09/2023 Lila 1730005WL023870 Lila 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 Lila BANK OF BARODA(606985)
4 BADI MP-30-005-091-001/106-D
(SEMRIGHAT) 		1730005000NRG24140920230140865 14/09/2023 Arvind Thakur 1730005WL023870 Arvind Thakur 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 ArvindThakur BANK OF BARODA(606985)
5 BADI MP-30-005-091-001/561-A
(SEMRIGHAT) 		1730005000NRG24140920230140868 14/09/2023 Binesh 1730005WL023870 Binesh 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 Binesh BANK OF BARODA(606985)
6 BADI MP-30-005-091-001/562-A
(SEMRIGHAT) 		1730005000NRG24140920230140869 14/09/2023 Santosh Harijan 1730005WL023870 Santosh Harijan 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 SantoshHarijan UNION BANK OF INDIA(508500)
7 BADI MP-30-005-091-001/563-A
(SEMRIGHAT) 		1730005000NRG24140920230140871 14/09/2023 Makhan Harijan 1730005WL023870 Makhan Harijan 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 MakhanHarijan BANK OF BARODA(606985)
8 BADI MP-30-005-091-001/564-A
(SEMRIGHAT) 		1730005000NRG24140920230140872 14/09/2023 Puran 1730005WL023870 Puran 00045 BARB0BARELI 1326 1326 Processed 13/11/2023 309566783 Puran BANK OF BARODA(606985)
SubTotal 10608 10608
9 BADI MP-30-005-091-001/1031-C
(SEMRIGHAT) 		1730005000NRG24140920230140862 14/09/2023 Ramji Thakur 1730005WL023870 Ramji Thakur 00048 BKID0009061 1326 1326 Processed 13/11/2023 309566783 RamjiThakur BANK OF BARODA(606985)
SubTotal 1326 1326
10 BADI MP-30-005-094-002/147
(SINWAH) 		1730005094NRG24140920230140792 14/09/2023 lalchand 1730005094WL023856 lalchand 00089 CBIN0280730 1326 1326 Processed 13/11/2023 309566783 lalchand CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-094-002/373
(SINWAH) 		1730005094NRG24140920230140793 14/09/2023 preetam adiwasi 1730005094WL023857 preetam adiwasi 00089 CBIN0280730 1326 1326 Processed 13/11/2023 309566783 preetamadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 BADI MP-30-005-016-002/173
(BHARTIPUR) 		1730005016NRG24140920230140577 14/09/2023 Krishnabai 1730005016WL023803 Krishnabai 00089 CBIN0282889 2652 2652 Processed 13/11/2023 309566783 Krishnabai BANK OF BARODA(606985)
13 BADI MP-30-005-016-002/95
(BHARTIPUR) 		1730005016NRG24140920230140580 14/09/2023 Radha Bai 1730005016WL023803 Radha Bai 00089 CBIN0282889 2652 2652 Processed 13/11/2023 309566783 RadhaBai CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-024-003/219
(CHORA KAMRORA) 		1730005000NRG24140920230140844 14/09/2023 SATYABHAN 1730005WL023867 SATYABHAN 00089 CBIN0282889 1547 1547 Processed 13/11/2023 309566783 SATYABHAN CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-024-003/429
(CHORA KAMRORA) 		1730005000NRG24140920230140848 14/09/2023 Halki Bai 1730005WL023867 Halki Bai 00089 CBIN0282889 1547 1547 Processed 13/11/2023 309566783 HalkiBai STATE BANK OF INDIA(508548)
16 BADI MP-30-005-024-003/513
(CHORA KAMRORA) 		1730005000NRG24140920230140849 14/09/2023 Brajmohan 1730005WL023867 Brajmohan 00089 CBIN0282889 1547 1547 Processed 13/11/2023 309566783 Brajmohan CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-024-003/572
(CHORA KAMRORA) 		1730005000NRG24140920230140852 14/09/2023 Bhoopendra 1730005WL023867 Bhoopendra 00089 CBIN0282889 1105 1105 Processed 13/11/2023 309566783 Bhoopendra CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-024-003/9-B
(CHORA KAMRORA) 		1730005000NRG24140920230140853 14/09/2023 Shubham 1730005WL023867 Shubham 00089 CBIN0282889 1105 1105 Processed 13/11/2023 309566783 Shubham CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-054-001/140
(KHAMARIYA SOHANPUR) 		1730005054NRG24140920230140565 14/09/2023 TULSIRAM 1730005054WL023800 TULSIRAM 00089 CBIN0282889 1326 1326 Processed 13/11/2023 309566783 TULSIRAM CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005054NRG24140920230140566 14/09/2023 Pradeep gurjar 1730005054WL023800 Pradeep gurjar 00089 CBIN0282889 1326 1326 Processed 13/11/2023 309566783 Pradeepgurjar CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-054-001/416
(KHAMARIYA SOHANPUR) 		1730005054NRG24140920230140567 14/09/2023 shila 1730005054WL023800 shila 00089 CBIN0282889 1326 1326 Processed 13/11/2023 309566783 shila CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
22 BADI MP-30-005-091-001/105-D
(SEMRIGHAT) 		1730005000NRG24140920230140864 14/09/2023 Krishna 1730005WL023870 Krishna 00354 PUNB0741900 1326 1326 Processed 13/11/2023 309566783 Krishna BANK OF BARODA(606985)
23 BADI MP-30-005-091-001/107-D
(SEMRIGHAT) 		1730005000NRG24140920230140866 14/09/2023 Durgesh 1730005WL023870 Durgesh 00354 PUNB0741900 1326 1326 Processed 13/11/2023 309566783 Durgesh PUNJAB NATIONAL BANK(508568)
24 BADI MP-30-005-091-001/108-D
(SEMRIGHAT) 		1730005000NRG24140920230140867 14/09/2023 Narendra singh thakur 1730005WL023870 Narendra singh thakur 00354 PUNB0741900 1326 1326 Processed 13/11/2023 309566783 Narendrasinghthakur PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 BADI MP-30-005-069-002/220
(MANGROL) 		1730005069NRG24140920230140624 14/09/2023 Devkaran 1730005069WL023822 Devkaran 00415 SBIN0001263 204 204 Processed 13/11/2023 309566783 Devkaran STATE BANK OF INDIA(508548)
26 BADI MP-30-005-069-003/265
(MANGROL) 		1730005069NRG24140920230140629 14/09/2023 Pooja 1730005069WL023822 Pooja 00415 SBIN0001263 204 204 Processed 13/11/2023 309566783 Pooja STATE BANK OF INDIA(508548)
27 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005000NRG24140920230140858 14/09/2023 Ghanshyam 1730005WL023869 Ghanshyam 00415 SBIN0001263 1326 1326 Processed 13/11/2023 309566783 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1734 1734
28 BADI MP-30-005-093-001/152
(SHIVTALA) 		1730005093NRG24130920230140365 14/09/2023 Rajesh 1730005093WL023758 Rajesh 00415 SBIN0005339 1326 1326 Processed 13/11/2023 309566783 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BADI MP-30-005-037-003/294
(GHOT) 		1730005037NRG24130920230140360 14/09/2023 SHYAM SINGH 1730005037WL023756 SHYAM SINGH 00415 SBIN0010172 884 884 Processed 13/11/2023 309566783 SHYAMSINGH STATE BANK OF INDIA(508548)
30 BADI MP-30-005-037-006/228
(GHOT) 		1730005037NRG24130920230140362 14/09/2023 PARBIN BEE 1730005037WL023756 PARBIN BEE 00415 SBIN0010172 1326 1326 Processed 13/11/2023 309566783 PARBINBEE RATNAKAR BANK(607393)
31 BADI MP-30-005-093-001/152
(SHIVTALA) 		1730005093NRG24130920230140366 14/09/2023 TULSA BAI 1730005093WL023758 TULSA BAI 00415 SBIN0010172 1326 1326 Processed 13/11/2023 309566783 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 BADI MP-30-005-016-001/121
(BHARTIPUR) 		1730005016NRG24140920230140576 14/09/2023 SANTOSH SARMA 1730005016WL023803 SANTOSH SARMA 00415 SBIN0014684 2652 2652 Processed 13/11/2023 309566783 SANTOSHSARMA STATE BANK OF INDIA(508548)
33 BADI MP-30-005-016-001/14
(BHARTIPUR) 		1730005016NRG24140920230140572 14/09/2023 SANTRAM 1730005016WL023802 SANTRAM 00415 SBIN0014684 2652 2652 Processed 13/11/2023 309566783 SANTRAM UCO BANK(607066)
34 BADI MP-30-005-016-001/270
(BHARTIPUR) 		1730005016NRG24140920230140581 14/09/2023 LAXMI 1730005016WL023804 LAXMI 00415 SBIN0014684 2652 2652 Processed 13/11/2023 309566783 LAXMI STATE BANK OF INDIA(508548)
35 BADI MP-30-005-016-002/228
(BHARTIPUR) 		1730005016NRG24140920230140582 14/09/2023 UMESH KUMAR 1730005016WL023804 UMESH KUMAR 00415 SBIN0014684 2652 2652 Processed 13/11/2023 309566783 UMESHKUMAR STATE BANK OF INDIA(508548)
36 BADI MP-30-005-024-003/425
(CHORA KAMRORA) 		1730005000NRG24140920230140845 14/09/2023 Bani Prasad 1730005WL023867 Bani Prasad 00415 SBIN0014684 1547 1547 Processed 13/11/2023 309566783 BaniPrasad STATE BANK OF INDIA(508548)
37 BADI MP-30-005-024-003/565
(CHORA KAMRORA) 		1730005000NRG24140920230140851 14/09/2023 Pappu 1730005WL023867 Pappu 00415 SBIN0014684 1105 1105 Processed 13/11/2023 309566783 Pappu STATE BANK OF INDIA(508548)
38 BADI MP-30-005-054-003/226
(KHAMARIYA SOHANPUR) 		1730005054NRG24140920230140568 14/09/2023 Amar bai 1730005054WL023800 Amar bai 00415 SBIN0014684 1326 1326 Processed 13/11/2023 309566783 Amarbai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
39 BADI MP-30-005-014-001/1137
(BHARKACHHA KALAN) 		1730005000NRG24140920230140840 14/09/2023 SUKIRTI 1730005WL023866 SUKIRTI 00415 SBIN0030226 2652 2652 Processed 13/11/2023 309566783 SUKIRTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 BADI MP-30-005-037-003/5
(GHOT) 		1730005037NRG24130920230140355 14/09/2023 KAMOD SINGH 1730005037WL023755 KAMOD SINGH 00468 UBIN0566179 1326 1326 Processed 13/11/2023 309566783 KAMODSINGH UNION BANK OF INDIA(508500)
41 BADI MP-30-005-091-001/101-D
(SEMRIGHAT) 		1730005000NRG24140920230140859 14/09/2023 Chotal 1730005WL023870 Chotal 00468 UBIN0566179 1326 1326 Processed 13/11/2023 309566783 Chotal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 BADI MP-30-005-037-003/271
(GHOT) 		1730005037NRG24130920230140354 14/09/2023 CHANDAN SINGH 1730005037WL023755 CHANDAN SINGH 00468 UBIN0566993 442 442 Processed 13/11/2023 309566783 CHANDANSINGH UNION BANK OF INDIA(508500)
43 BADI MP-30-005-037-003/294
(GHOT) 		1730005037NRG24130920230140359 14/09/2023 KALA BAI 1730005037WL023756 KALA BAI 00468 UBIN0566993 884 884 Processed 13/11/2023 309566783 KALABAI UNION BANK OF INDIA(508500)
44 BADI MP-30-005-037-003/346
(GHOT) 		1730005037NRG24130920230140361 14/09/2023 PREM BAI 1730005037WL023756 PREM BAI 00468 UBIN0566993 1326 1326 Processed 13/11/2023 309566783 PREMBAI UNION BANK OF INDIA(508500)
45 BADI MP-30-005-093-001/152
(SHIVTALA) 		1730005093NRG24130920230140368 14/09/2023 Santram singh 1730005093WL023758 Santram singh 00468 UBIN0566993 1326 1326 Processed 13/11/2023 309566783 Santramsingh UNION BANK OF INDIA(508500)
46 BADI MP-30-005-093-001/152
(SHIVTALA) 		1730005093NRG24130920230140367 14/09/2023 Suresh 1730005093WL023758 Suresh 00468 UBIN0566993 1326 1326 Processed 13/11/2023 309566783 Suresh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
47 BADI MP-30-005-069-002/244
(MANGROL) 		1730005069NRG24140920230140626 14/09/2023 anvar khan 1730005069WL023822 anvar khan 00468 UBIN0572209 204 204 Processed 13/11/2023 309566783 anvarkhan UNION BANK OF INDIA(508500)
48 BADI MP-30-005-069-002/245
(MANGROL) 		1730005069NRG24140920230140627 14/09/2023 basir khan 1730005069WL023822 basir khan 00468 UBIN0572209 204 204 Processed 13/11/2023 309566783 basirkhan UNION BANK OF INDIA(508500)
49 BADI MP-30-005-069-002/255
(MANGROL) 		1730005069NRG24140920230140628 14/09/2023 Kanhaiya 1730005069WL023822 Kanhaiya 00468 UBIN0572209 204 204 Processed 13/11/2023 309566783 Kanhaiya UNION BANK OF INDIA(508500)
50 BADI MP-30-005-069-003/39
(MANGROL) 		1730005069NRG24140920230140630 14/09/2023 rajkumar 1730005069WL023822 rajkumar 00468 UBIN0572209 204 204 Processed 13/11/2023 309566783 rajkumar UNION BANK OF INDIA(508500)
51 BADI MP-30-005-084-001/226
(SAGONIYA) 		1730005000NRG24140920230140856 14/09/2023 SONU 1730005WL023869 SONU 00468 UBIN0572209 1326 1326 Processed 13/11/2023 309566783 SONU UNION BANK OF INDIA(508500)
52 BADI MP-30-005-084-001/289
(SAGONIYA) 		1730005000NRG24140920230140857 14/09/2023 Johar singh 1730005WL023869 Johar singh 00468 UBIN0572209 1326 1326 Processed 13/11/2023 309566783 Joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
53 BADI MP-30-005-024-003/150-D
(CHORA KAMRORA) 		1730005000NRG24140920230140843 14/09/2023 SANTRAM 1730005WL023867 SANTRAM 00688 FINO0001001 1547 1547 Processed 13/11/2023 309566783 SANTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 BADI MP-30-005-037-003/252
(GHOT) 		1730005037NRG24130920230140353 14/09/2023 KAMLESH 1730005037WL023755 KAMLESH 00697 BKID0MG7016 442 442 Processed 13/11/2023 309566783 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
55 BADI MP-30-005-037-004/283
(GHOT) 		1730005037NRG24130920230140357 14/09/2023 GUDDU 1730005037WL023755 GUDDU 00697 BKID0MG7016 1105 1105 Processed 13/11/2023 309566783 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 BADI MP-30-005-069-002/24
(MANGROL) 		1730005069NRG24140920230140625 14/09/2023 Rafeek khan 1730005069WL023822 Rafeek khan 00697 BKID0MG7042 204 204 Processed 13/11/2023 309566783 Rafeekkhan STATE BANK OF INDIA(508548)
SubTotal 204 204
57 BADI MP-30-005-014-001/1292
(BHARKACHHA KALAN) 		1730005000NRG24140920230140841 14/09/2023 Makhan lal 1730005WL023866 Makhan lal 00697 BKID0NAMRGB 2652 2652 Processed 13/11/2023 309566783 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
58 BADI MP-30-005-016-002/91
(BHARTIPUR) 		1730005016NRG24140920230140575 14/09/2023 Raghvendra 1730005016WL023802 Raghvendra 00697 BKID0NAMRGB 2652 2652 Processed 13/11/2023 309566783 Raghvendra FINO PAYMENTS BANK LTD(608001)
59 BADI MP-30-005-084-003/325
(SAGONIYA) 		1730005000NRG24140920230140854 14/09/2023 Suhagchand 1730005WL023868 Suhagchand 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566783 Suhagchand NARMADA JHABUA GRAMIN BANK(508515)
60 BADI MP-30-005-084-003/326
(SAGONIYA) 		1730005000NRG24140920230140855 14/09/2023 Sarpanchan 1730005WL023868 Sarpanchan 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566783 Sarpanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 81209 81209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_140923APB_FTO_265133 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 10608
2 BADI MP1730005_140923APB_FTO_265133 Bank of India BKID0009061 BARELI 1326
3 BADI MP1730005_140923APB_FTO_265133 Central Bank Of India CBIN0280730 BARELI 2652
4 BADI MP1730005_140923APB_FTO_265133 Central Bank Of India CBIN0282889 INTKHEDI 16133
5 BADI MP1730005_140923APB_FTO_265133 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 3978
6 BADI MP1730005_140923APB_FTO_265133 State Bank of India SBIN0001263 BAKTARA 1734
7 BADI MP1730005_140923APB_FTO_265133 State Bank of India SBIN0005339 ADB BARELI 1326
8 BADI MP1730005_140923APB_FTO_265133 State Bank of India SBIN0010172 BADI 3536
9 BADI MP1730005_140923APB_FTO_265133 State Bank of India SBIN0014684 SULTANPUR 14586
10 BADI MP1730005_140923APB_FTO_265133 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 2652
11 BADI MP1730005_140923APB_FTO_265133 Union Bank of India UBIN0566179 BARELI-MP 2652
12 BADI MP1730005_140923APB_FTO_265133 Union Bank of India UBIN0566993 BADI 5304
13 BADI MP1730005_140923APB_FTO_265133 Union Bank of India UBIN0572209 BAKTRA 3468
14 BADI MP1730005_140923APB_FTO_265133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BADI MP1730005_140923APB_FTO_265133 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1547
16 BADI MP1730005_140923APB_FTO_265133 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 204
17 BADI MP1730005_140923APB_FTO_265133 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 5304
18 BADI MP1730005_140923APB_FTO_265133 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2652

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