Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_251023FTO_331062
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-30-005-035-002/1033
(GHAT PIPLIYA) 		1730005000NRG24251020230165165 25/10/2023 ARTI BAI 1730005WL028691 ARTI BAI 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 ARTIBAI (000000)
2 BADI MP-30-005-035-002/1033
(GHAT PIPLIYA) 		1730005000NRG24251020230165164 25/10/2023 BRAJESH 1730005WL028691 BRAJESH 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 BRAJESH (000000)
3 BADI MP-30-005-035-002/1033
(GHAT PIPLIYA) 		1730005000NRG24251020230165166 25/10/2023 NILESH 1730005WL028691 NILESH 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 NILESH (000000)
4 BADI MP-30-005-035-002/1038
(GHAT PIPLIYA) 		1730005000NRG24251020230165167 25/10/2023 JAGGA 1730005WL028691 JAGGA 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 JAGGA (000000)
5 BADI MP-30-005-035-002/1109
(GHAT PIPLIYA) 		1730005000NRG24251020230165170 25/10/2023 ASHOK 1730005WL028691 ASHOK 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 ASHOK (000000)
6 BADI MP-30-005-035-002/1109
(GHAT PIPLIYA) 		1730005000NRG24251020230165171 25/10/2023 LEELA BAI 1730005WL028691 LEELA BAI 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 LEELABAI (000000)
7 BADI MP-30-005-078-001/274
(PANJRA VIJAYSINGH) 		1730005078NRG24251020230165268 25/10/2023 bhaisahb 1730005078WL028707 bhaisahb 00045 BARB0BARELI 1326 1326 Processed 09/11/2023 291216010 bhaisahb (000000)
SubTotal 9282 9282
8 BADI MP-30-005-024-001/38-D
(CHORA KAMRORA) 		1730005024NRG24251020230164930 25/10/2023 Shailendra 1730005024WL028648 Shailendra 00045 BARB0BHELXX 1326 1326 Processed 09/11/2023 291216010 Shailendra (000000)
SubTotal 1326 1326
9 BADI MP-30-005-012-002/781
(BERKHEDI KALAN) 		1730005012NRG24241020230164381 25/10/2023 kashiram 1730005012WL028581 kashiram 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 291216010 kashiram (000000)
SubTotal 1326 1326
10 BADI MP-30-005-067-001/228-A
(MAHRAGAON KALAN) 		1730005067NRG24241020230164326 25/10/2023 Pohap singh 1730005067WL028574 Pohap singh 00048 BKID0009061 1326 1326 Processed 09/11/2023 291216010 Pohapsingh (000000)
SubTotal 1326 1326
11 BADI MP-30-005-006-001/512-C
(BAG PIPALIYA) 		1730005006NRG24241020230164849 25/10/2023 DEEP NARAYAN RAJORIYA 1730005006WL028631 DEEP NARAYAN RAJORIYA 00089 CBIN0280730 884 884 Processed 09/11/2023 291216010 DEEPNARAYANRAJORIYA (000000)
SubTotal 884 884
12 BADI MP-30-005-012-003/854
(BERKHEDI KALAN) 		1730005012NRG24241020230164389 25/10/2023 gajraj 1730005012WL028581 gajraj 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 gajraj (000000)
13 BADI MP-30-005-012-003/944
(BERKHEDI KALAN) 		1730005012NRG24241020230164391 25/10/2023 kasturi bai 1730005012WL028581 kasturi bai 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 kasturibai (000000)
14 BADI MP-30-005-016-001/104
(BHARTIPUR) 		1730005016NRG24201020230162702 25/10/2023 GHASI RAM 1730005016WL028319 GHASI RAM 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 GHASIRAM (000000)
15 BADI MP-30-005-024-001/996
(CHORA KAMRORA) 		1730005000NRG24251020230165159 25/10/2023 jasveer 1730005WL028688 jasveer 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 jasveer (000000)
16 BADI MP-30-005-045-002/119
(INTKHEDI) 		1730005045NRG24231020230163919 25/10/2023 ramesh bhil 1730005045WL028522 ramesh bhil 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 rameshbhil (000000)
17 BADI MP-30-005-101-002/484
(UMRAI BAHARA) 		1730005000NRG24251020230165191 25/10/2023 KHUMAN SINGH NAYAK 1730005WL028699 KHUMAN SINGH NAYAK 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 KHUMANSINGHNAYAK (000000)
18 BADI MP-30-005-101-002/488
(UMRAI BAHARA) 		1730005000NRG24251020230165193 25/10/2023 PARWATIBAI NAYAK 1730005WL028699 PARWATIBAI NAYAK 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291216010 PARWATIBAINAYAK (000000)
SubTotal 9282 9282
19 BADI MP-30-005-101-002/491
(UMRAI BAHARA) 		1730005000NRG24251020230165194 25/10/2023 Veer singh nayak 1730005WL028699 Veer singh nayak 00176 IDIB000R523 1326 1326 Processed 09/11/2023 291216010 Veersinghnayak (000000)
SubTotal 1326 1326
20 BADI MP-30-005-035-002/1032
(GHAT PIPLIYA) 		1730005000NRG24251020230165163 25/10/2023 GUDDU 1730005WL028691 GUDDU 00354 PUNB0741900 884 884 Processed 09/11/2023 291216010 GUDDU (000000)
21 BADI MP-30-005-057-001/444
(KHAPARIYA KHURD) 		1730005000NRG24251020230165185 25/10/2023 Akash 1730005WL028697 Akash 00354 PUNB0741900 2652 2652 Processed 09/11/2023 291216010 Akash (000000)
22 BADI MP-30-005-057-001/444
(KHAPARIYA KHURD) 		1730005000NRG24251020230165184 25/10/2023 Lakshmi Bai 1730005WL028697 Lakshmi Bai 00354 PUNB0741900 2652 2652 Processed 09/11/2023 291216010 LakshmiBai (000000)
23 BADI MP-30-005-057-001/519
(KHAPARIYA KHURD) 		1730005000NRG24251020230165181 25/10/2023 Nepal Singh 1730005WL028695 Nepal Singh 00354 PUNB0741900 2652 2652 Processed 09/11/2023 291216010 NepalSingh (000000)
24 BADI MP-30-005-078-001/285
(PANJRA VIJAYSINGH) 		1730005078NRG24251020230165276 25/10/2023 Krishan kumar Thakur 1730005078WL028707 Krishan kumar Thakur 00354 PUNB0741900 1326 1326 Processed 09/11/2023 291216010 KrishankumarThakur (000000)
25 BADI MP-30-005-078-001/285
(PANJRA VIJAYSINGH) 		1730005078NRG24251020230165277 25/10/2023 Ranjana Thakur 1730005078WL028707 Ranjana Thakur 00354 PUNB0741900 1326 1326 Processed 09/11/2023 291216010 RanjanaThakur (000000)
SubTotal 11492 11492
26 BADI MP-30-005-028-003/258
(DIGWAD) 		1730005000NRG24251020230165061 25/10/2023 radheshyam sahu 1730005WL028666 radheshyam sahu 00415 SBIN0001263 1326 1326 Processed 09/11/2023 291216010 radheshyamsahu (000000)
SubTotal 1326 1326
27 BADI MP-30-005-028-003/278
(DIGWAD) 		1730005000NRG24251020230165063 25/10/2023 rajeev vanshkar 1730005WL028666 rajeev vanshkar 00415 SBIN0010172 1105 1105 Processed 09/11/2023 291216010 rajeevvanshkar (000000)
SubTotal 1105 1105
28 BADI MP-30-005-016-001/263-A
(BHARTIPUR) 		1730005016NRG24201020230162706 25/10/2023 mukesh kumar 1730005016WL028319 mukesh kumar 00415 SBIN0014684 1326 1326 Processed 09/11/2023 291216010 mukeshkumar (000000)
29 BADI MP-30-005-024-001/999
(CHORA KAMRORA) 		1730005024NRG24251020230164934 25/10/2023 Axya 1730005024WL028650 Axya 00415 SBIN0014684 1326 1326 Processed 09/11/2023 291216010 Axya (000000)
SubTotal 2652 2652
30 BADI MP-30-005-053-001/301
(KHAIRWADA) 		1730005053NRG24201020230162596 25/10/2023 PRADEEP SARKAR 1730005053WL028309 PRADEEP SARKAR 00415 SBIN0017118 221 221 Processed 09/11/2023 291216010 PRADEEPSARKAR (000000)
SubTotal 221 221
31 BADI MP-30-005-035-001/1107
(GHAT PIPLIYA) 		1730005000NRG24251020230165065 25/10/2023 PRADEEP 1730005WL028667 PRADEEP 00415 SBIN0017810 1326 1326 Processed 09/11/2023 291216010 PRADEEP (000000)
SubTotal 1326 1326
32 BADI MP-30-005-057-001/444
(KHAPARIYA KHURD) 		1730005000NRG24251020230165183 25/10/2023 BHOLA RAM 1730005WL028697 BHOLA RAM 00462 UCBA0000347 2652 2652 Processed 09/11/2023 291216010 BHOLARAM (000000)
SubTotal 2652 2652
33 BADI MP-30-005-004-001/950
(AMRAWAD KALAN) 		1730005000NRG24251020230165156 25/10/2023 SHYAM RATHOUR 1730005WL028686 SHYAM RATHOUR 00468 UBIN0566993 1080 1080 Processed 09/11/2023 291216010 SHYAMRATHOUR (000000)
34 BADI MP-30-005-083-005/131
(RATANPUR) 		1730005083NRG24241020230164433 25/10/2023 MANMOHAN 1730005083WL028586 MANMOHAN 00468 UBIN0566993 1105 1105 Processed 09/11/2023 291216010 MANMOHAN (000000)
SubTotal 2185 2185
35 BADI MP-30-005-028-001/276
(DIGWAD) 		1730005000NRG24251020230165045 25/10/2023 reena goud 1730005WL028666 reena goud 00468 UBIN0572209 1326 1326 Processed 09/11/2023 291216010 reenagoud (000000)
36 BADI MP-30-005-028-001/277
(DIGWAD) 		1730005000NRG24251020230165046 25/10/2023 pradeep ahirwar 1730005WL028666 pradeep ahirwar 00468 UBIN0572209 1326 1326 Processed 09/11/2023 291216010 pradeepahirwar (000000)
37 BADI MP-30-005-028-003/278
(DIGWAD) 		1730005000NRG24251020230165064 25/10/2023 vandna 1730005WL028666 vandna 00468 UBIN0572209 1326 1326 Processed 09/11/2023 291216010 vandna (000000)
SubTotal 3978 3978
38 BADI MP-30-005-016-002/237
(BHARTIPUR) 		1730005016NRG24201020230162708 25/10/2023 mahesh 1730005016WL028320 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216010 mahesh (000000)
SubTotal 1326 1326
39 BADI MP-30-005-037-002/350
(GHOT) 		1730005037NRG24201020230162578 25/10/2023 DARSAN SINGH 1730005037WL028305 DARSAN SINGH 00697 BKID0MG7016 1326 1326 Processed 09/11/2023 291216010 DARSANSINGH (000000)
40 BADI MP-30-005-086-001/340
(SAMNAPUR KACHHI) 		1730005000NRG24251020230165069 25/10/2023 Tularam 1730005WL028668 Tularam 00697 BKID0MG7016 1326 1326 Processed 09/11/2023 291216010 Tularam (000000)
SubTotal 2652 2652
Total 55667 55667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_251023FTO_331062 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 9282
2 BADI MP1730005_251023FTO_331062 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 BADI MP1730005_251023FTO_331062 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
4 BADI MP1730005_251023FTO_331062 Bank of India BKID0009061 BARELI 1326
5 BADI MP1730005_251023FTO_331062 Central Bank Of India CBIN0280730 BARELI 884
6 BADI MP1730005_251023FTO_331062 Central Bank Of India CBIN0282889 INTKHEDI 9282
7 BADI MP1730005_251023FTO_331062 Indian Bank IDIB000R523 Raisen 1326
8 BADI MP1730005_251023FTO_331062 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 11492
9 BADI MP1730005_251023FTO_331062 State Bank of India SBIN0001263 BAKTARA 1326
10 BADI MP1730005_251023FTO_331062 State Bank of India SBIN0010172 BADI 1105
11 BADI MP1730005_251023FTO_331062 State Bank of India SBIN0014684 SULTANPUR 2652
12 BADI MP1730005_251023FTO_331062 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 221
13 BADI MP1730005_251023FTO_331062 State Bank of India SBIN0017810 Malakhedi 1326
14 BADI MP1730005_251023FTO_331062 UCO Bank UCBA0000347 BARELI 2652
15 BADI MP1730005_251023FTO_331062 Union Bank of India UBIN0566993 BADI 2185
16 BADI MP1730005_251023FTO_331062 Union Bank of India UBIN0572209 BAKTRA 3978
17 BADI MP1730005_251023FTO_331062 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BADI MP1730005_251023FTO_331062 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 2652

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