Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_270623FTO_130778
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-30-005-021-001/740
(CHARGAON) 		1730005000NRG24270620230054594 27/06/2023 kamla bai 1730005WL006700 kamla bai 00045 BARB0BARELI 2652 2652 Processed 05/07/2023 702132589 kamlabai (000000)
2 BADI MP-30-005-098-001/262
(TONGA) 		1730005000NRG24270620230054472 27/06/2023 ramesh 1730005WL006680 ramesh 00045 BARB0BARELI 1326 1326 Processed 05/07/2023 702132589 ramesh (000000)
SubTotal 3978 3978
3 BADI MP-30-005-044-001/327
(HARSILI) 		1730005000NRG24270620230054296 27/06/2023 KISHORILAL 1730005WL006646 KISHORILAL 00048 BKID0009061 1326 1326 Processed 05/07/2023 702132589 KISHORILAL (000000)
4 BADI MP-30-005-044-001/327
(HARSILI) 		1730005000NRG24270620230054297 27/06/2023 RAMABAI 1730005WL006646 RAMABAI 00048 BKID0009061 1326 1326 Processed 05/07/2023 702132589 RAMABAI (000000)
5 BADI MP-30-005-051-001/7
(KARAMWADA) 		1730005000NRG24270620230054636 27/06/2023 DEVCHAND 1730005WL006719 DEVCHAND 00048 BKID0009061 1105 1105 Processed 05/07/2023 702132589 DEVCHAND (000000)
6 BADI MP-30-005-074-004/444
(NANPON) 		1730005000NRG24270620230054670 27/06/2023 Chandan 1730005WL006730 Chandan 00048 BKID0009061 1326 1326 Processed 05/07/2023 702132589 Chandan (000000)
SubTotal 5083 5083
7 BADI MP-30-005-021-002/724
(CHARGAON) 		1730005000NRG24270620230054589 27/06/2023 Geetacharan 1730005WL006699 Geetacharan 00089 CBIN0280730 2652 2652 Processed 05/07/2023 702132589 Geetacharan (000000)
8 BADI MP-30-005-051-001/3
(KARAMWADA) 		1730005000NRG24270620230054621 27/06/2023 Shobharam 1730005WL006715 Shobharam 00089 CBIN0280730 2652 2652 Processed 05/07/2023 702132589 Shobharam (000000)
9 BADI MP-30-005-100-001/368
(UDAIGIRI) 		1730005000NRG24270620230054521 27/06/2023 GULAB SHILPI 1730005WL006685 GULAB SHILPI 00089 CBIN0280730 2652 2652 Processed 05/07/2023 702132589 GULABSHILPI (000000)
SubTotal 7956 7956
10 BADI MP-30-005-012-001/884
(BERKHEDI KALAN) 		1730005000NRG24270620230054290 27/06/2023 Santosh Sharma 1730005WL006644 Santosh Sharma 00089 CBIN0282889 1326 1326 Processed 05/07/2023 702132589 SantoshSharma (000000)
11 BADI MP-30-005-012-001/889
(BERKHEDI KALAN) 		1730005000NRG24270620230054291 27/06/2023 Santosh Tiwari 1730005WL006644 Santosh Tiwari 00089 CBIN0282889 1326 1326 Processed 05/07/2023 702132589 SantoshTiwari (000000)
12 BADI MP-30-005-018-001/962
(BHIMPUR KANJAI) 		1730005018NRG24270620230053782 27/06/2023 Deepak Adiwashi 1730005018WL006538 Deepak Adiwashi 00089 CBIN0282889 1326 1326 Processed 05/07/2023 702132589 DeepakAdiwashi (000000)
SubTotal 3978 3978
13 BADI MP-30-005-012-002/744
(BERKHEDI KALAN) 		1730005012NRG24260620230053539 27/06/2023 mohan singh 1730005012WL006477 mohan singh 00176 IDIB000R523 1326 1326 Processed 05/07/2023 702132589 mohansingh (000000)
SubTotal 1326 1326
14 BADI MP-30-005-027-001/2029
(DHOKHEDA) 		1730005027NRG24270620230054791 27/06/2023 ramsiya bai 1730005027WL006744 ramsiya bai 00354 PUNB0741900 1547 1547 Processed 05/07/2023 702132589 ramsiyabai (000000)
15 BADI MP-30-005-044-001/328
(HARSILI) 		1730005000NRG24270620230054298 27/06/2023 PRITAM SINGH THAKUR 1730005WL006646 PRITAM SINGH THAKUR 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702132589 PRITAMSINGHTHAKUR (000000)
16 BADI MP-30-005-060-002/19
(KINGI) 		1730005060NRG24260620230053589 27/06/2023 MUNNA LAL DHAKER 1730005060WL006492 MUNNA LAL DHAKER 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702132589 MUNNALALDHAKER (000000)
17 BADI MP-30-005-098-001/257
(TONGA) 		1730005000NRG24270620230054467 27/06/2023 mahesh kumar 1730005WL006680 mahesh kumar 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702132589 maheshkumar (000000)
18 BADI MP-30-005-098-001/261
(TONGA) 		1730005000NRG24270620230054470 27/06/2023 dhanraj 1730005WL006680 dhanraj 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702132589 dhanraj (000000)
19 BADI MP-30-005-098-001/302
(TONGA) 		1730005000NRG24270620230054477 27/06/2023 Sunil Kevat 1730005WL006680 Sunil Kevat 00354 PUNB0741900 1326 1326 Processed 05/07/2023 702132589 SunilKevat (000000)
SubTotal 8177 8177
20 BADI MP-30-005-070-001/437
(MANGROL 2) 		1730005070NRG24270620230054042 27/06/2023 ghasiram 1730005070WL006593 ghasiram 00415 SBIN0005339 2652 2652 Processed 05/07/2023 702132589 ghasiram (000000)
SubTotal 2652 2652
21 BADI MP-30-005-044-001/76
(HARSILI) 		1730005000NRG24270620230054300 27/06/2023 SHARDA BAI 1730005WL006646 SHARDA BAI 00415 SBIN0010172 1326 1326 Processed 05/07/2023 702132589 SHARDABAI (000000)
22 BADI MP-30-005-062-002/130
(KISHANPUR) 		1730005062NRG24260620230053629 27/06/2023 chhannoo lal 1730005062WL006504 chhannoo lal 00415 SBIN0010172 2652 2652 Processed 05/07/2023 702132589 chhannoolal (000000)
SubTotal 3978 3978
23 BADI MP-30-005-018-001/843
(BHIMPUR KANJAI) 		1730005018NRG24270620230053778 27/06/2023 veersingh 1730005018WL006538 veersingh 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702132589 veersingh (000000)
SubTotal 1326 1326
24 BADI MP-30-005-021-002/715
(CHARGAON) 		1730005000NRG24270620230054596 27/06/2023 parvati bai 1730005WL006700 parvati bai 00462 UCBA0000347 2652 2652 Processed 05/07/2023 702132589 parvatibai (000000)
SubTotal 2652 2652
25 BADI MP-30-005-072-001/483
(MOKALWADA) 		1730005072NRG24270620230054270 27/06/2023 Lal singh lodhi 1730005072WL006637 Lal singh lodhi 00468 UBIN0566993 2652 2652 Processed 05/07/2023 702132589 Lalsinghlodhi (000000)
26 BADI MP-30-005-072-001/483-A
(MOKALWADA) 		1730005072NRG24270620230054244 27/06/2023 Baliram lodhi 1730005072WL006633 Baliram lodhi 00468 UBIN0566993 2652 2652 Processed 05/07/2023 702132589 Baliramlodhi (000000)
27 BADI MP-30-005-072-001/596
(MOKALWADA) 		1730005072NRG24270620230054269 27/06/2023 GULIYA BAI LODHI 1730005072WL006636 GULIYA BAI LODHI 00468 UBIN0566993 2652 2652 Processed 05/07/2023 702132589 GULIYABAILODHI (000000)
SubTotal 7956 7956
28 BADI MP-30-005-018-001/5-A
(BHIMPUR KANJAI) 		1730005018NRG24270620230053773 27/06/2023 DHARMENDRA 1730005018WL006538 DHARMENDRA 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702132589 DHARMENDRA (000000)
SubTotal 1326 1326
29 BADI MP-30-005-018-001/966
(BHIMPUR KANJAI) 		1730005018NRG24270620230053783 27/06/2023 vikram 1730005018WL006538 vikram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132589 vikram (000000)
SubTotal 1326 1326
30 BADI MP-30-005-026-002/427-C
(DHANDHALA) 		1730005026NRG24270620230054600 27/06/2023 PAPPU AHIRWAR 1730005026WL006704 PAPPU AHIRWAR 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702132589 PAPPUAHIRWAR (000000)
SubTotal 2652 2652
31 BADI MP-30-005-021-002/522
(CHARGAON) 		1730005000NRG24270620230054587 27/06/2023 badde dhanak 1730005WL006699 badde dhanak 00697 BKID0MG7016 2652 2652 Processed 05/07/2023 702132589 baddedhanak (000000)
32 BADI MP-30-005-044-001/328
(HARSILI) 		1730005000NRG24270620230054299 27/06/2023 SAROJ BAI 1730005WL006646 SAROJ BAI 00697 BKID0MG7016 1326 1326 Processed 05/07/2023 702132589 SAROJBAI (000000)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_270623FTO_130778 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3978
2 BADI MP1730005_270623FTO_130778 Bank of India BKID0009061 BARELI 5083
3 BADI MP1730005_270623FTO_130778 Central Bank Of India CBIN0280730 BARELI 7956
4 BADI MP1730005_270623FTO_130778 Central Bank Of India CBIN0282889 INTKHEDI 3978
5 BADI MP1730005_270623FTO_130778 Indian Bank IDIB000R523 Raisen 1326
6 BADI MP1730005_270623FTO_130778 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 8177
7 BADI MP1730005_270623FTO_130778 State Bank of India SBIN0005339 ADB BARELI 2652
8 BADI MP1730005_270623FTO_130778 State Bank of India SBIN0010172 BADI 3978
9 BADI MP1730005_270623FTO_130778 State Bank of India SBIN0014684 SULTANPUR 1326
10 BADI MP1730005_270623FTO_130778 UCO Bank UCBA0000347 BARELI 2652
11 BADI MP1730005_270623FTO_130778 Union Bank of India UBIN0566993 BADI 7956
12 BADI MP1730005_270623FTO_130778 Union Bank of India UBIN0830615 BHATNI 1326
13 BADI MP1730005_270623FTO_130778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BADI MP1730005_270623FTO_130778 India Post Payments Bank IPOS0000001 Raisen 2652
15 BADI MP1730005_270623FTO_130778 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 3978

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