Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280823APB_FTO_238455
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-30-005-050-001/988
(KANWAR) 		1730005000NRG24280820230128641 28/08/2023 Vimla Bai Lowanshi 1730005WL021247 Vimla Bai Lowanshi 00045 BARB0BARELI 1326 1326 Processed 01/09/2023 843798890 VimlaBaiLowanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADI MP-30-005-050-001/988
(KANWAR) 		1730005000NRG24280820230128640 28/08/2023 Abhishek Lowanshi 1730005WL021247 Abhishek Lowanshi 00048 BKID0009061 1326 1326 Processed 01/09/2023 843798890 AbhishekLowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BADI MP-30-005-088-001/229
(SANTRA) 		1730005000NRG24280820230128647 28/08/2023 Sanat 1730005WL021248 Sanat 00089 CBIN0282889 663 663 Processed 01/09/2023 843798890 Sanat BANK OF BARODA(606985)
4 BADI MP-30-005-088-001/268
(SANTRA) 		1730005000NRG24280820230128652 28/08/2023 Ram Lal 1730005WL021248 Ram Lal 00089 CBIN0282889 663 663 Processed 01/09/2023 843798890 RamLal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BADI MP-30-005-050-001/990
(KANWAR) 		1730005000NRG24280820230128645 28/08/2023 DIPA BAI 1730005WL021247 DIPA BAI 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843798890 DIPABAI UNION BANK OF INDIA(508500)
6 BADI MP-30-005-050-001/990
(KANWAR) 		1730005000NRG24280820230128644 28/08/2023 NAROTTAM LODHI 1730005WL021247 NAROTTAM LODHI 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843798890 NAROTTAMLODHI STATE BANK OF INDIA(508548)
7 BADI MP-30-005-050-001/995
(KANWAR) 		1730005000NRG24280820230128646 28/08/2023 Lakhan Lal Lowanshi 1730005WL021247 Lakhan Lal Lowanshi 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843798890 LakhanLalLowanshi IDBI BANK(607095)
SubTotal 3978 3978
8 BADI MP-30-005-088-001/247
(SANTRA) 		1730005000NRG24280820230128648 28/08/2023 makhan 1730005WL021248 makhan 00415 SBIN0014684 663 663 Processed 01/09/2023 843798890 makhan STATE BANK OF INDIA(508548)
SubTotal 663 663
9 BADI MP-30-005-050-001/905
(KANWAR) 		1730005000NRG24280820230128638 28/08/2023 Pappu 1730005WL021247 Pappu 00468 UBIN0566993 1326 1326 Processed 01/09/2023 843798890 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BADI MP-30-005-101-002/389
(UMRAI BAHARA) 		1730005000NRG24280820230128630 28/08/2023 lakhan 1730005WL021246 lakhan 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 lakhan FINO PAYMENTS BANK LTD(608001)
11 BADI MP-30-005-101-002/390
(UMRAI BAHARA) 		1730005000NRG24280820230128631 28/08/2023 gulab singh 1730005WL021246 gulab singh 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 gulabsingh FINO PAYMENTS BANK LTD(608001)
12 BADI MP-30-005-101-002/391
(UMRAI BAHARA) 		1730005000NRG24280820230128632 28/08/2023 shivraj 1730005WL021246 shivraj 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 shivraj FINO PAYMENTS BANK LTD(608001)
13 BADI MP-30-005-101-002/416
(UMRAI BAHARA) 		1730005000NRG24280820230128633 28/08/2023 arju singh 1730005WL021246 arju singh 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 arjusingh FINO PAYMENTS BANK LTD(608001)
14 BADI MP-30-005-101-002/416
(UMRAI BAHARA) 		1730005000NRG24280820230128634 28/08/2023 krashna bai 1730005WL021246 krashna bai 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 krashnabai FINO PAYMENTS BANK LTD(608001)
15 BADI MP-30-005-101-002/417
(UMRAI BAHARA) 		1730005000NRG24280820230128635 28/08/2023 babu lal 1730005WL021246 babu lal 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 babulal FINO PAYMENTS BANK LTD(608001)
16 BADI MP-30-005-101-002/417
(UMRAI BAHARA) 		1730005000NRG24280820230128636 28/08/2023 somli bai 1730005WL021246 somli bai 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 somlibai FINO PAYMENTS BANK LTD(608001)
17 BADI MP-30-005-101-002/418
(UMRAI BAHARA) 		1730005000NRG24280820230128637 28/08/2023 sunita bai 1730005WL021246 sunita bai 00688 FINO0001446 1200 1200 Processed 01/09/2023 843798890 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
18 BADI MP-30-005-050-001/988
(KANWAR) 		1730005000NRG24280820230128642 28/08/2023 Lata Lowanshi 1730005WL021247 Lata Lowanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798890 LataLowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 20871 20871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280823APB_FTO_238455 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_280823APB_FTO_238455 Bank of India BKID0009061 BARELI 1326
3 BADI MP1730005_280823APB_FTO_238455 Central Bank Of India CBIN0282889 INTKHEDI 1326
4 BADI MP1730005_280823APB_FTO_238455 State Bank of India SBIN0010172 BADI 3978
5 BADI MP1730005_280823APB_FTO_238455 State Bank of India SBIN0014684 SULTANPUR 663
6 BADI MP1730005_280823APB_FTO_238455 Union Bank of India UBIN0566993 BADI 1326
7 BADI MP1730005_280823APB_FTO_238455 Fino Payments Bank Ltd FINO0001446 MP RO 9600
8 BADI MP1730005_280823APB_FTO_238455 India Post Payments Bank IPOS0000001 Raisen 1326

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