Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_230623APB_FTO_121359
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-30-005-061-001/219
(KINGI SULTANPUR) 		1730005000NRG24230620230048850 23/06/2023 Babulal Lodhi 1730005WL005827 Babulal Lodhi 00045 BARB0RAISEN 1547 1547 Processed 03/07/2023 591100993 BabulalLodhi CENTRAL BANK OF INDIA(607115)
2 BADI MP-30-005-061-001/235
(KINGI SULTANPUR) 		1730005000NRG24230620230048869 23/06/2023 Mukesh Yadav 1730005WL005827 Mukesh Yadav 00045 BARB0RAISEN 1547 1547 Processed 03/07/2023 591100993 MukeshYadav BANK OF BARODA(606985)
3 BADI MP-30-005-061-001/239
(KINGI SULTANPUR) 		1730005000NRG24230620230048874 23/06/2023 Teerath Singh 1730005WL005827 Teerath Singh 00045 BARB0RAISEN 1547 1547 Processed 03/07/2023 591100993 TeerathSingh BANK OF BARODA(606985)
SubTotal 4641 4641
4 BADI MP-30-005-061-001/209
(KINGI SULTANPUR) 		1730005000NRG24230620230048845 23/06/2023 Komal Singh 1730005WL005827 Komal Singh 00078 CNRB0003386 1547 1547 Processed 03/07/2023 591100993 KomalSingh CANARA BANK(508532)
5 BADI MP-30-005-061-001/211
(KINGI SULTANPUR) 		1730005000NRG24230620230048846 23/06/2023 Bablu 1730005WL005827 Bablu 00078 CNRB0003386 1547 1547 Processed 03/07/2023 591100993 Bablu CANARA BANK(508532)
SubTotal 3094 3094
6 BADI MP-30-005-061-001/105-A
(KINGI SULTANPUR) 		1730005000NRG24230620230048833 23/06/2023 Janki Bai 1730005WL005827 Janki Bai 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 JankiBai CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-061-001/199
(KINGI SULTANPUR) 		1730005000NRG24230620230048839 23/06/2023 Gulab Singh 1730005WL005827 Gulab Singh 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 GulabSingh STATE BANK OF INDIA(508548)
8 BADI MP-30-005-061-001/207
(KINGI SULTANPUR) 		1730005000NRG24230620230048843 23/06/2023 Seema Bai 1730005WL005827 Seema Bai 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 SeemaBai CENTRAL BANK OF INDIA(607115)
9 BADI MP-30-005-061-001/208
(KINGI SULTANPUR) 		1730005000NRG24230620230048844 23/06/2023 Tulsiram 1730005WL005827 Tulsiram 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 Tulsiram CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-061-001/214
(KINGI SULTANPUR) 		1730005000NRG24230620230048848 23/06/2023 Mamta Lodhi 1730005WL005827 Mamta Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 MamtaLodhi CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-061-001/214
(KINGI SULTANPUR) 		1730005000NRG24230620230048847 23/06/2023 Pappu Singh Lodhi 1730005WL005827 Pappu Singh Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 PappuSinghLodhi STATE BANK OF INDIA(508548)
12 BADI MP-30-005-061-001/221
(KINGI SULTANPUR) 		1730005000NRG24230620230048853 23/06/2023 Harishankar Ahirwar 1730005WL005827 Harishankar Ahirwar 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 HarishankarAhirwar CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-061-001/223
(KINGI SULTANPUR) 		1730005000NRG24230620230048856 23/06/2023 Ambika Bai 1730005WL005827 Ambika Bai 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 AmbikaBai CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-061-001/225
(KINGI SULTANPUR) 		1730005000NRG24230620230048858 23/06/2023 Gyarsilal 1730005WL005827 Gyarsilal 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 Gyarsilal CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-061-001/230
(KINGI SULTANPUR) 		1730005000NRG24230620230048863 23/06/2023 Chote Bhiya Lodhi 1730005WL005827 Chote Bhiya Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 ChoteBhiyaLodhi CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-061-001/236
(KINGI SULTANPUR) 		1730005000NRG24230620230048871 23/06/2023 Anguri Yadav 1730005WL005827 Anguri Yadav 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 AnguriYadav CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-061-001/241
(KINGI SULTANPUR) 		1730005000NRG24230620230048875 23/06/2023 Shayam Singh 1730005WL005827 Shayam Singh 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 ShayamSingh UCO BANK(607066)
18 BADI MP-30-005-061-001/243
(KINGI SULTANPUR) 		1730005000NRG24230620230048878 23/06/2023 Ramvati 1730005WL005827 Ramvati 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 Ramvati CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-061-001/249
(KINGI SULTANPUR) 		1730005000NRG24230620230048883 23/06/2023 Raja Lodhi 1730005WL005827 Raja Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 RajaLodhi STATE BANK OF INDIA(508548)
20 BADI MP-30-005-061-001/252
(KINGI SULTANPUR) 		1730005000NRG24230620230048886 23/06/2023 Ashok Kumar Rajak 1730005WL005827 Ashok Kumar Rajak 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 AshokKumarRajak CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-061-001/253
(KINGI SULTANPUR) 		1730005000NRG24230620230048888 23/06/2023 Deviram Lodhi 1730005WL005827 Deviram Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 DeviramLodhi CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-061-001/254
(KINGI SULTANPUR) 		1730005000NRG24230620230048891 23/06/2023 Raja Bai Lodhi 1730005WL005827 Raja Bai Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 RajaBaiLodhi STATE BANK OF INDIA(508548)
23 BADI MP-30-005-061-001/255
(KINGI SULTANPUR) 		1730005000NRG24230620230048892 23/06/2023 Ansuiya Lodhi 1730005WL005827 Ansuiya Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 AnsuiyaLodhi STATE BANK OF INDIA(508548)
24 BADI MP-30-005-061-001/256
(KINGI SULTANPUR) 		1730005000NRG24230620230048893 23/06/2023 Laxminarayan Lodhi 1730005WL005827 Laxminarayan Lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 LaxminarayanLodhi STATE BANK OF INDIA(508548)
25 BADI MP-30-005-061-001/374-A
(KINGI SULTANPUR) 		1730005000NRG24230620230048905 23/06/2023 Halkebhaiya 1730005WL005827 Halkebhaiya 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 Halkebhaiya JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 BADI MP-30-005-061-001/946
(KINGI SULTANPUR) 		1730005000NRG24230620230048908 23/06/2023 Anita Bai lodhi 1730005WL005827 Anita Bai lodhi 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 AnitaBailodhi CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-061-002/244
(KINGI SULTANPUR) 		1730005000NRG24230620230048909 23/06/2023 Sunita 1730005WL005827 Sunita 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 Sunita CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-061-003/206
(KINGI SULTANPUR) 		1730005000NRG24230620230048910 23/06/2023 Tulasiram Ahirwar 1730005WL005827 Tulasiram Ahirwar 00089 CBIN0282889 1547 1547 Processed 03/07/2023 591100993 TulasiramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
29 BADI MP-30-005-061-001/247
(KINGI SULTANPUR) 		1730005000NRG24230620230048881 23/06/2023 Ashish Lodhi 1730005WL005827 Ashish Lodhi 00165 IBKL0002048 1547 1547 Processed 03/07/2023 591100993 AshishLodhi IDBI BANK(607095)
SubTotal 1547 1547
30 BADI MP-30-005-061-001/197
(KINGI SULTANPUR) 		1730005000NRG24230620230048838 23/06/2023 Tabssum Bee 1730005WL005827 Tabssum Bee 00176 IDIB000R523 1547 1547 Processed 03/07/2023 591100993 TabssumBee CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-061-001/257
(KINGI SULTANPUR) 		1730005000NRG24230620230048895 23/06/2023 Lalita Bai 1730005WL005827 Lalita Bai 00176 IDIB000R523 1547 1547 Processed 03/07/2023 591100993 LalitaBai STATE BANK OF INDIA(508548)
32 BADI MP-30-005-061-001/260
(KINGI SULTANPUR) 		1730005000NRG24230620230048900 23/06/2023 Bhagwan Singh Lodhi 1730005WL005827 Bhagwan Singh Lodhi 00176 IDIB000R523 1547 1547 Processed 03/07/2023 591100993 BhagwanSinghLodhi INDIAN BANK(607105)
SubTotal 4641 4641
33 BADI MP-30-005-061-001/259
(KINGI SULTANPUR) 		1730005000NRG24230620230048899 23/06/2023 Uttara Lodhi 1730005WL005827 Uttara Lodhi 00415 SBIN0002831 1547 1547 Processed 03/07/2023 591100993 UttaraLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 BADI MP-30-005-061-001/241
(KINGI SULTANPUR) 		1730005000NRG24230620230048876 23/06/2023 Monika 1730005WL005827 Monika 00415 SBIN0010816 1547 1547 Processed 03/07/2023 591100993 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 BADI MP-30-005-061-001/153
(KINGI SULTANPUR) 		1730005000NRG24230620230048834 23/06/2023 Kaliya Bai 1730005WL005827 Kaliya Bai 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 KaliyaBai STATE BANK OF INDIA(508548)
36 BADI MP-30-005-061-001/197
(KINGI SULTANPUR) 		1730005000NRG24230620230048836 23/06/2023 sanjivan bee 1730005WL005827 sanjivan bee 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 sanjivanbee STATE BANK OF INDIA(508548)
37 BADI MP-30-005-061-001/203
(KINGI SULTANPUR) 		1730005000NRG24230620230048841 23/06/2023 Madhu Lodhi 1730005WL005827 Madhu Lodhi 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 MadhuLodhi STATE BANK OF INDIA(508548)
38 BADI MP-30-005-061-001/220
(KINGI SULTANPUR) 		1730005000NRG24230620230048851 23/06/2023 Gurudev Lodhi 1730005WL005827 Gurudev Lodhi 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 GurudevLodhi STATE BANK OF INDIA(508548)
39 BADI MP-30-005-061-001/222
(KINGI SULTANPUR) 		1730005000NRG24230620230048854 23/06/2023 kamlesh Sen 1730005WL005827 kamlesh Sen 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 kamleshSen STATE BANK OF INDIA(508548)
40 BADI MP-30-005-061-001/223
(KINGI SULTANPUR) 		1730005000NRG24230620230048857 23/06/2023 Chitresh 1730005WL005827 Chitresh 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 Chitresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADI MP-30-005-061-001/225
(KINGI SULTANPUR) 		1730005000NRG24230620230048859 23/06/2023 Uma Bai 1730005WL005827 Uma Bai 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 UmaBai STATE BANK OF INDIA(508548)
42 BADI MP-30-005-061-001/228
(KINGI SULTANPUR) 		1730005000NRG24230620230048860 23/06/2023 Sher Singh 1730005WL005827 Sher Singh 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 SherSingh STATE BANK OF INDIA(508548)
43 BADI MP-30-005-061-001/229
(KINGI SULTANPUR) 		1730005000NRG24230620230048861 23/06/2023 Bhagvan Singh 1730005WL005827 Bhagvan Singh 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 BhagvanSingh STATE BANK OF INDIA(508548)
44 BADI MP-30-005-061-001/229
(KINGI SULTANPUR) 		1730005000NRG24230620230048862 23/06/2023 Prachi Verma 1730005WL005827 Prachi Verma 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 PrachiVerma STATE BANK OF INDIA(508548)
45 BADI MP-30-005-061-001/230
(KINGI SULTANPUR) 		1730005000NRG24230620230048864 23/06/2023 Deepa Bai 1730005WL005827 Deepa Bai 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 DeepaBai CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-061-001/231
(KINGI SULTANPUR) 		1730005000NRG24230620230048866 23/06/2023 Jeetendra sen 1730005WL005827 Jeetendra sen 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 Jeetendrasen STATE BANK OF INDIA(508548)
47 BADI MP-30-005-061-001/236
(KINGI SULTANPUR) 		1730005000NRG24230620230048870 23/06/2023 Rajesh Kumar yadav 1730005WL005827 Rajesh Kumar yadav 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 RajeshKumaryadav STATE BANK OF INDIA(508548)
48 BADI MP-30-005-061-001/247
(KINGI SULTANPUR) 		1730005000NRG24230620230048882 23/06/2023 Arti Lodhi 1730005WL005827 Arti Lodhi 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 ArtiLodhi STATE BANK OF INDIA(508548)
49 BADI MP-30-005-061-001/252
(KINGI SULTANPUR) 		1730005000NRG24230620230048887 23/06/2023 Bineeta Rajak 1730005WL005827 Bineeta Rajak 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 BineetaRajak STATE BANK OF INDIA(508548)
50 BADI MP-30-005-061-001/253
(KINGI SULTANPUR) 		1730005000NRG24230620230048889 23/06/2023 Halki Bai 1730005WL005827 Halki Bai 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 HalkiBai STATE BANK OF INDIA(508548)
51 BADI MP-30-005-061-001/257
(KINGI SULTANPUR) 		1730005000NRG24230620230048894 23/06/2023 Netram 1730005WL005827 Netram 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 Netram STATE BANK OF INDIA(508548)
52 BADI MP-30-005-061-001/258-A
(KINGI SULTANPUR) 		1730005000NRG24230620230048897 23/06/2023 Munni Bai 1730005WL005827 Munni Bai 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 MunniBai STATE BANK OF INDIA(508548)
53 BADI MP-30-005-061-001/259
(KINGI SULTANPUR) 		1730005000NRG24230620230048898 23/06/2023 Kuber Singh Lodhi 1730005WL005827 Kuber Singh Lodhi 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 KuberSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADI MP-30-005-061-001/946
(KINGI SULTANPUR) 		1730005000NRG24230620230048907 23/06/2023 jaswant singh lodhi 1730005WL005827 jaswant singh lodhi 00415 SBIN0014684 1547 1547 Processed 03/07/2023 591100993 jaswantsinghlodhi BANK OF BARODA(606985)
SubTotal 30940 30940
55 BADI MP-30-005-061-001/250
(KINGI SULTANPUR) 		1730005000NRG24230620230048884 23/06/2023 Shriram Sharma 1730005WL005827 Shriram Sharma 00415 SBIN0030358 1547 1547 Processed 03/07/2023 591100993 ShriramSharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 BADI MP-30-005-061-001/197
(KINGI SULTANPUR) 		1730005000NRG24230620230048837 23/06/2023 Irfan 1730005WL005827 Irfan 00688 FINO0001001 1547 1547 Processed 03/07/2023 591100993 Irfan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 BADI MP-30-005-061-001/302
(KINGI SULTANPUR) 		1730005000NRG24230620230048904 23/06/2023 Preeti Thakur 1730005WL005827 Preeti Thakur 00689 AUBL0002306 1547 1547 Processed 03/07/2023 591100993 PreetiThakur AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
58 BADI MP-30-005-061-001/261
(KINGI SULTANPUR) 		1730005000NRG24230620230048901 23/06/2023 Chitresh 1730005WL005827 Chitresh 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591100993 Chitresh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_230623APB_FTO_121359 Bank of Baroda BARB0RAISEN RAISEN, MP 4641
2 BADI MP1730005_230623APB_FTO_121359 Canara Bank CNRB0003386 RAISEN 3094
3 BADI MP1730005_230623APB_FTO_121359 Central Bank Of India CBIN0282889 INTKHEDI 35581
4 BADI MP1730005_230623APB_FTO_121359 IDBI Bank IBKL0002048 INDRAPURI 1547
5 BADI MP1730005_230623APB_FTO_121359 Indian Bank IDIB000R523 Raisen 4641
6 BADI MP1730005_230623APB_FTO_121359 State Bank of India SBIN0002831 BEGUMGANJ 1547
7 BADI MP1730005_230623APB_FTO_121359 State Bank of India SBIN0010816 GAIRATGANJ 1547
8 BADI MP1730005_230623APB_FTO_121359 State Bank of India SBIN0014684 SULTANPUR 30940
9 BADI MP1730005_230623APB_FTO_121359 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1547
10 BADI MP1730005_230623APB_FTO_121359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 BADI MP1730005_230623APB_FTO_121359 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1547
12 BADI MP1730005_230623APB_FTO_121359 India Post Payments Bank IPOS0000001 Raisen 1547

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