Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_020823FTO_199339
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-30-005-029-001/121
(DIMADA) 		1730005000NRG24280720230100045 02/08/2023 Parvat Singh 1730005WL0014391 Parvat Singh 00045 BARB0BARELI 2652 2652 Rejected 05/08/2023 349502326 Account closed
2 BADI MP-30-005-049-003/135-A
(KANHAIYAPAR) 		1730005000NRG24280720230100160 02/08/2023 RAMSINGH 1730005WL0014418 RAMSINGH 00045 BARB0BARELI 1326 1326 Processed 05/08/2023 349502326 RAMSINGH (000000)
3 BADI MP-30-005-049-003/135-A
(KANHAIYAPAR) 		1730005000NRG24060720230069271 02/08/2023 Ramsingh 1730005WL0008803 Ramsingh 00045 BARB0BARELI 663 663 Rejected 05/08/2023 349502326 No Such Account
4 BADI MP-30-005-049-003/135-A
(KANHAIYAPAR) 		1730005000NRG24060720230069270 02/08/2023 Ramsingh 1730005WL0008803 Ramsingh 00045 BARB0BARELI 1105 1105 Rejected 05/08/2023 349502326 No Such Account
5 BADI MP-30-005-071-001/911
(MANKAPUR) 		1730005000NRG24280720230099934 02/08/2023 ganeshi bai 1730005WL0014371 ganeshi bai 00045 BARB0BARELI 1326 1326 Rejected 05/08/2023 349502326 Account closed
6 BADI MP-30-005-071-001/911
(MANKAPUR) 		1730005000NRG24010820230105121 02/08/2023 ganeshi bai 1730005WL0015794 ganeshi bai 00045 BARB0BARELI 2652 2652 Rejected 05/08/2023 349502326 Account closed
SubTotal 9724 9724
7 BADI MP-30-005-006-001/367-A
(BAG PIPALIYA) 		1730005000NRG24010820230105097 02/08/2023 maya bai 1730005WL0015781 maya bai 00048 BKID0009061 1105 1105 Processed 05/08/2023 349502326 mayabai (000000)
8 BADI MP-30-005-006-001/367-A
(BAG PIPALIYA) 		1730005000NRG24060720230069262 02/08/2023 maya bai 1730005WL0008799 maya bai 00048 BKID0009061 1326 1326 Processed 05/08/2023 349502326 mayabai (000000)
9 BADI MP-30-005-094-001/118
(SINWAH) 		1730005094NRG24060720230069455 02/08/2023 Kailash narayan 1730005WL0008825 Kailash narayan 00048 BKID0009061 1326 1326 Processed 05/08/2023 349502326 Kailashnarayan (000000)
SubTotal 3757 3757
10 BADI MP-30-005-041-001/355
(GUGALWADA) 		1730005000NRG24010820230105119 02/08/2023 laxminarayan chouhan 1730005WL0015792 laxminarayan chouhan 00078 CNRB0004744 1326 1326 Processed 05/08/2023 349502326 laxminarayanchouhan (000000)
SubTotal 1326 1326
11 BADI MP-30-005-080-001/374
(PIPALIYA KARANSINGH) 		1730005000NRG24060720230069454 02/08/2023 VIJAY RAM 1730005WL0008824 VIJAY RAM 00089 CBIN0280730 1547 1547 Rejected 05/08/2023 349502326 Account closed
12 BADI MP-30-005-080-001/374
(PIPALIYA KARANSINGH) 		1730005000NRG24060720230069453 02/08/2023 VIJAY RAM 1730005WL0008824 VIJAY RAM 00089 CBIN0280730 884 884 Rejected 05/08/2023 349502326 Account closed
SubTotal 2431 2431
13 BADI MP-30-005-061-001/232
(KINGI SULTANPUR) 		1730005000NRG24280720230099980 02/08/2023 Jasavant Singh 1730005WL0014376 Jasavant Singh 00089 CBIN0282889 1326 1326 Rejected 05/08/2023 349502326 No Such Account
14 BADI MP-30-005-101-002/497
(UMRAI BAHARA) 		1730005000NRG24060720230069440 02/08/2023 POORAN SINGH NAYAK 1730005WL0008818 POORAN SINGH NAYAK 00089 CBIN0282889 1547 1547 Processed 05/08/2023 349502326 POORANSINGHNAYAK (000000)
SubTotal 2873 2873
15 BADI MP-30-005-061-001/223
(KINGI SULTANPUR) 		1730005000NRG24280720230099979 02/08/2023 Chen Singh 1730005WL0014376 Chen Singh 00176 IDIB000R523 1326 1326 Rejected 05/08/2023 349502326 No Such Account
SubTotal 1326 1326
16 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24060720230069261 02/08/2023 jyoti bai 1730005WL0008799 jyoti bai 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349502326 jyotibai (000000)
17 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24060720230069259 02/08/2023 jyoti bai 1730005WL0008799 jyoti bai 00354 PUNB0741900 1105 1105 Processed 06/08/2023 349502326 jyotibai (000000)
18 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24060720230069258 02/08/2023 jyoti bai 1730005WL0008799 jyoti bai 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349502326 jyotibai (000000)
19 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24060720230069257 02/08/2023 jyoti bai 1730005WL0008799 jyoti bai 00354 PUNB0741900 884 884 Processed 06/08/2023 349502326 jyotibai (000000)
20 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24060720230069254 02/08/2023 jyoti bai 1730005WL0008799 jyoti bai 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349502326 jyotibai (000000)
21 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005000NRG24060720230069263 02/08/2023 JYOTI 1730005WL0008799 JYOTI 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349502326 JYOTI (000000)
22 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005000NRG24060720230069256 02/08/2023 JYOTI 1730005WL0008799 JYOTI 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349502326 JYOTI (000000)
23 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005000NRG24060720230069255 02/08/2023 JYOTI 1730005WL0008799 JYOTI 00354 PUNB0741900 1326 1326 Processed 06/08/2023 349502326 JYOTI (000000)
24 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005000NRG24060720230069260 02/08/2023 JYOTI 1730005WL0008799 JYOTI 00354 PUNB0741900 1105 1105 Processed 06/08/2023 349502326 JYOTI (000000)
25 BADI MP-30-005-006-001/426-D
(BAG PIPALIYA) 		1730005000NRG24010820230105098 02/08/2023 Suman 1730005WL0015781 Suman 00354 PUNB0741900 1105 1105 Processed 06/08/2023 349502326 Suman (000000)
26 BADI MP-30-005-094-002/248
(SINWAH) 		1730005000NRG24060720230069383 02/08/2023 sitacharan gour 1730005WL0008811 sitacharan gour 00354 PUNB0741900 2652 2652 Processed 06/08/2023 349502326 sitacharangour (000000)
SubTotal 14807 14807
27 BADI MP-30-005-009-004/2-A
(BAMHORI BALIRAM) 		1730005000NRG24010820230105111 02/08/2023 hanmat 1730005WL0015788 hanmat 00415 SBIN0005339 2652 2652 Processed 06/08/2023 349502326 hanmat (000000)
28 BADI MP-30-005-048-001/1572
(KAMTON) 		1730005048NRG24110720230076482 02/08/2023 JAGAT SINGH 1730005WL0009861 JAGAT SINGH 00415 SBIN0005339 2652 2652 Rejected 06/08/2023 349502326 Account closed
SubTotal 5304 5304
29 BADI MP-30-005-020-001/96-C
(CHAINPUR) 		1730005020NRG24010820230105118 02/08/2023 MAYA AHIRWAR 1730005WL0015791 MAYA AHIRWAR 00415 SBIN0010172 1326 1326 Processed 06/08/2023 349502326 MAYAAHIRWAR (000000)
30 BADI MP-30-005-020-001/96-C
(CHAINPUR) 		1730005000NRG24010820230105117 02/08/2023 MAYA AHIRWAR 1730005WL0015790 MAYA AHIRWAR 00415 SBIN0010172 1326 1326 Processed 06/08/2023 349502326 MAYAAHIRWAR (000000)
31 BADI MP-30-005-034-001/617
(GAJIKHEDI) 		1730005000NRG24280720230100035 02/08/2023 shivam chouhan 1730005WL0014388 shivam chouhan 00415 SBIN0010172 1105 1105 Rejected 06/08/2023 349502326 Account closed
32 BADI MP-30-005-034-001/617
(GAJIKHEDI) 		1730005034NRG24280720230100036 02/08/2023 shivam chouhan 1730005WL0014389 shivam chouhan 00415 SBIN0010172 1105 1105 Rejected 06/08/2023 349502326 Account closed
33 BADI MP-30-005-050-001/989
(KANWAR) 		1730005000NRG24060720230069367 02/08/2023 Kubja Dhanuk 1730005WL0008809 Kubja Dhanuk 00415 SBIN0010172 1326 1326 Rejected 06/08/2023 349502326 No Such Account
34 BADI MP-30-005-071-001/860
(MANKAPUR) 		1730005000NRG24280720230099933 02/08/2023 devki bai 1730005WL0014371 devki bai 00415 SBIN0010172 1326 1326 Rejected 06/08/2023 349502326 Account closed
SubTotal 7514 7514
35 BADI MP-30-005-040-002/95
(GORAKHPUR) 		1730005000NRG24060720230069443 02/08/2023 SADADAM KHAN 1730005WL0008820 SADADAM KHAN 00415 SBIN0014684 1326 1326 Rejected 06/08/2023 349502326 Account closed
SubTotal 1326 1326
36 BADI MP-30-005-058-001/2347
(KHARGONE) 		1730005000NRG24280720230100002 02/08/2023 BASANT HARIJAN 1730005WL0014382 BASANT HARIJAN 00415 SBIN0017118 1326 1326 Rejected 06/08/2023 349502326 Account closed
37 BADI MP-30-005-059-003/204
(KHERI MUGALI) 		1730005000NRG24010820230105120 02/08/2023 kalyan singh 1730005WL0015793 kalyan singh 00415 SBIN0017118 1326 1326 Processed 06/08/2023 349502326 kalyansingh (000000)
38 BADI MP-30-005-098-001/244
(TONGA) 		1730005000NRG24060720230069439 02/08/2023 SUNEEL KUMAR GOND 1730005WL0008817 SUNEEL KUMAR GOND 00415 SBIN0017118 1326 1326 Processed 06/08/2023 349502326 SUNEELKUMARGOND (000000)
SubTotal 3978 3978
39 BADI MP-30-005-008-002/1001-A
(BAIGANIYA) 		1730005008NRG24110720230076478 02/08/2023 keshar bai 1730005WL0009859 keshar bai 00462 UCBA0000347 1105 1105 Processed 05/08/2023 349502326 kesharbai (000000)
40 BADI MP-30-005-008-002/1001-A
(BAIGANIYA) 		1730005000NRG24060720230069267 02/08/2023 keshar bai 1730005WL0008801 keshar bai 00462 UCBA0000347 884 884 Processed 05/08/2023 349502326 kesharbai (000000)
41 BADI MP-30-005-008-002/1001-A
(BAIGANIYA) 		1730005000NRG24060720230069266 02/08/2023 keshar bai 1730005WL0008801 keshar bai 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349502326 kesharbai (000000)
42 BADI MP-30-005-008-003/272
(BAIGANIYA) 		1730005008NRG24110720230076479 02/08/2023 KOORA BAI 1730005WL0009859 KOORA BAI 00462 UCBA0000347 442 442 Processed 05/08/2023 349502326 KOORABAI (000000)
43 BADI MP-30-005-010-001/397
(BANSPIPALIYA) 		1730005000NRG24280720230100046 02/08/2023 MARESH MEHRA 1730005WL0014392 MARESH MEHRA 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349502326 MARESHMEHRA (000000)
44 BADI MP-30-005-048-001/1652
(KAMTON) 		1730005048NRG24280720230100092 02/08/2023 TARACHAND AHIRWAR 1730005WL0014401 TARACHAND AHIRWAR 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349502326 TARACHANDAHIRWAR (000000)
45 BADI MP-30-005-048-001/1652
(KAMTON) 		1730005000NRG24280720230100090 02/08/2023 TARACHAND AHIRWAR 1730005WL0014399 TARACHAND AHIRWAR 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349502326 TARACHANDAHIRWAR (000000)
46 BADI MP-30-005-048-001/1652
(KAMTON) 		1730005000NRG24280720230100089 02/08/2023 TARACHAND AHIRWAR 1730005WL0014399 TARACHAND AHIRWAR 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349502326 TARACHANDAHIRWAR (000000)
47 BADI MP-30-005-066-001/290
(MAHESHWAR) 		1730005000NRG24070720230070768 02/08/2023 Shafeek khan 1730005WL0008998 Shafeek khan 00462 UCBA0000347 1326 1326 Processed 05/08/2023 349502326 Shafeekkhan (000000)
SubTotal 10387 10387
48 BADI MP-30-005-020-001/106-C
(CHAINPUR) 		1730005000NRG24280720230100068 02/08/2023 Mr Danish 1730005WL0014397 Mr Danish 00468 UBIN0566179 1326 1326 Processed 05/08/2023 349502326 MrDanish (000000)
49 BADI MP-30-005-080-003/783
(PIPALIYA KARANSINGH) 		1730005000NRG24070720230070767 02/08/2023 SONU KUSHWAHA 1730005WL0008997 SONU KUSHWAHA 00468 UBIN0566179 1326 1326 Processed 05/08/2023 349502326 SONUKUSHWAHA (000000)
50 BADI MP-30-005-080-003/783
(PIPALIYA KARANSINGH) 		1730005000NRG24060720230069448 02/08/2023 SONU KUSHWAHA 1730005WL0008822 SONU KUSHWAHA 00468 UBIN0566179 1326 1326 Processed 05/08/2023 349502326 SONUKUSHWAHA (000000)
SubTotal 3978 3978
51 BADI MP-30-005-013-001/564
(BHAISAYA) 		1730005000NRG24060720230069347 02/08/2023 Sorabh Singh 1730005WL0008806 Sorabh Singh 00468 UBIN0572209 1105 1105 Processed 05/08/2023 349502326 SorabhSingh (000000)
SubTotal 1105 1105
52 BADI MP-30-005-020-001/118-B
(CHAINPUR) 		1730005000NRG24060720230069350 02/08/2023 Sandhya Pal 1730005WL0008807 Sandhya Pal 00697 BKID0MG7016 1326 1326 Processed 05/08/2023 349502326 SandhyaPal (000000)
53 BADI MP-30-005-020-001/118-B
(CHAINPUR) 		1730005000NRG24280720230100069 02/08/2023 Sandhya Pal 1730005WL0014397 Sandhya Pal 00697 BKID0MG7016 1326 1326 Processed 05/08/2023 349502326 SandhyaPal (000000)
54 BADI MP-30-005-020-001/31-C
(CHAINPUR) 		1730005000NRG24060720230069349 02/08/2023 Tasleem Bee 1730005WL0008807 Tasleem Bee 00697 BKID0MG7016 1326 1326 Processed 05/08/2023 349502326 TasleemBee (000000)
55 BADI MP-30-005-020-001/31-C
(CHAINPUR) 		1730005000NRG24060720230069348 02/08/2023 Tasleem Bee 1730005WL0008807 Tasleem Bee 00697 BKID0MG7016 1326 1326 Processed 05/08/2023 349502326 TasleemBee (000000)
SubTotal 5304 5304
56 BADI MP-30-005-014-001/1152
(BHARKACHHA KALAN) 		1730005014NRG24010820230105124 02/08/2023 priti 1730005WL0015796 priti 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349502326 priti (000000)
SubTotal 1326 1326
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_020823FTO_199339 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 9724
2 BADI MP1730005_020823FTO_199339 Bank of India BKID0009061 BARELI 3757
3 BADI MP1730005_020823FTO_199339 Canara Bank CNRB0004744 Baktara 1326
4 BADI MP1730005_020823FTO_199339 Central Bank Of India CBIN0280730 BARELI 2431
5 BADI MP1730005_020823FTO_199339 Central Bank Of India CBIN0282889 INTKHEDI 2873
6 BADI MP1730005_020823FTO_199339 Indian Bank IDIB000R523 Raisen 1326
7 BADI MP1730005_020823FTO_199339 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 14807
8 BADI MP1730005_020823FTO_199339 State Bank of India SBIN0005339 ADB BARELI 5304
9 BADI MP1730005_020823FTO_199339 State Bank of India SBIN0010172 BADI 7514
10 BADI MP1730005_020823FTO_199339 State Bank of India SBIN0014684 SULTANPUR 1326
11 BADI MP1730005_020823FTO_199339 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
12 BADI MP1730005_020823FTO_199339 State Bank of India SBIN0017118 KHARGON-Raisen 1326
13 BADI MP1730005_020823FTO_199339 UCO Bank UCBA0000347 BARELI 10387
14 BADI MP1730005_020823FTO_199339 Union Bank of India UBIN0566179 BARELI-MP 3978
15 BADI MP1730005_020823FTO_199339 Union Bank of India UBIN0572209 BAKTRA 1105
16 BADI MP1730005_020823FTO_199339 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 5304
17 BADI MP1730005_020823FTO_199339 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 1326

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