Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_211223APB_FTO_402115
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-30-005-072-001/477-B
(MOKALWADA) 		1730005000NRG24211220230203690 21/12/2023 Murrilal 1730005WL034146 Murrilal 00045 BARB0BARELI 120 120 Processed 11/03/2024 644639305 Murrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
2 BADI MP-30-005-042-001/596
(GURARIYA) 		1730005000NRG24211220230203571 21/12/2023 MADHO SINGH 1730005WL034132 MADHO SINGH 00048 BKID0009061 1326 1326 Processed 11/03/2024 644639305 MADHOSINGH BANK OF INDIA(508505)
3 BADI MP-30-005-072-001/575
(MOKALWADA) 		1730005000NRG24211220230203605 21/12/2023 Balaram 1730005WL034138 Balaram 00048 BKID0009061 1326 1326 Processed 11/03/2024 644639305 Balaram BANK OF INDIA(508505)
SubTotal 2652 2652
4 BADI MP-30-005-024-001/112
(CHORA KAMRORA) 		1730005024NRG24211220230203578 21/12/2023 abhishekh 1730005024WL034134 abhishekh 00048 BKID0009063 1326 1326 Processed 11/03/2024 644639305 abhishekh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADI MP-30-005-083-005/100
(RATANPUR) 		1730005083NRG24211220230203193 21/12/2023 HARBHAJAN 1730005083WL034082 HARBHAJAN 00078 CNRB0006124 442 442 Processed 11/03/2024 644639305 HARBHAJAN CANARA BANK(508532)
SubTotal 442 442
6 BADI MP-30-005-083-005/129
(RATANPUR) 		1730005083NRG24211220230203194 21/12/2023 KHARAGRAM 1730005083WL034082 KHARAGRAM 00089 CBIN0280730 442 442 Processed 11/03/2024 644639305 KHARAGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 BADI MP-30-005-012-001/687
(BERKHEDI KALAN) 		1730005000NRG24211220230203558 21/12/2023 kapoori bai 1730005WL034128 kapoori bai 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 kapooribai INDIAN BANK(607105)
8 BADI MP-30-005-012-001/836
(BERKHEDI KALAN) 		1730005000NRG24211220230203559 21/12/2023 pooran 1730005WL034128 pooran 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 pooran CENTRAL BANK OF INDIA(607115)
9 BADI MP-30-005-012-001/871
(BERKHEDI KALAN) 		1730005000NRG24211220230203560 21/12/2023 kusum bai kushwah 1730005WL034128 kusum bai kushwah 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 kusumbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADI MP-30-005-012-001/960
(BERKHEDI KALAN) 		1730005000NRG24211220230203561 21/12/2023 Anita 1730005WL034128 Anita 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 Anita CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-012-001/961
(BERKHEDI KALAN) 		1730005000NRG24211220230203562 21/12/2023 Rekha 1730005WL034128 Rekha 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 Rekha CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-016-002/16
(BHARTIPUR) 		1730005016NRG24211220230203215 21/12/2023 Nar singh 1730005016WL034084 Nar singh 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 Narsingh CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-016-002/253
(BHARTIPUR) 		1730005016NRG24211220230203219 21/12/2023 TULSIRAM 1730005016WL034084 TULSIRAM 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADI MP-30-005-016-002/264
(BHARTIPUR) 		1730005016NRG24211220230203220 21/12/2023 Satyendra Arma 1730005016WL034084 Satyendra Arma 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 SatyendraArma PUNJAB NATIONAL BANK(508568)
15 BADI MP-30-005-016-002/96
(BHARTIPUR) 		1730005016NRG24211220230203221 21/12/2023 PRABHULAL 1730005016WL034084 PRABHULAL 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 PRABHULAL CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-024-001/40-A
(CHORA KAMRORA) 		1730005024NRG24211220230203580 21/12/2023 Heer singh 1730005024WL034134 Heer singh 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 Heersingh STATE BANK OF INDIA(508548)
17 BADI MP-30-005-024-001/915
(CHORA KAMRORA) 		1730005024NRG24211220230203576 21/12/2023 jaanki bai 1730005024WL034133 jaanki bai 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 jaankibai CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-024-001/915
(CHORA KAMRORA) 		1730005024NRG24211220230203575 21/12/2023 shashikant 1730005024WL034133 shashikant 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 shashikant CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-045-001/212
(INTKHEDI) 		1730005045NRG24211220230203519 21/12/2023 ratan lal 1730005045WL034121 ratan lal 00089 CBIN0282889 1326 1326 Processed 12/03/2024 644639305 ratanlal UNION BANK OF INDIA(508500)
20 BADI MP-30-005-045-001/247
(INTKHEDI) 		1730005045NRG24211220230203521 21/12/2023 DIPESH KUMAR 1730005045WL034121 DIPESH KUMAR 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644639305 DIPESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
21 BADI MP-30-005-024-001/546
(CHORA KAMRORA) 		1730005024NRG24211220230203581 21/12/2023 Hridayal 1730005024WL034134 Hridayal 00354 PUNB0489700 1326 1326 Processed 11/03/2024 644639305 Hridayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
22 BADI MP-30-005-091-001/542
(SEMRIGHAT) 		1730005091NRG24211220230203687 21/12/2023 Mohan 1730005091WL034145 Mohan 00354 PUNB0741900 2873 2873 Rejected 12/03/2024 644639305 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
23 BADI MP-30-005-033-002/343
(GAILPUR) 		1730005000NRG24211220230203569 21/12/2023 arvindra 1730005WL034130 arvindra 00415 SBIN0010172 1326 1326 Processed 11/03/2024 644639305 arvindra STATE BANK OF INDIA(508548)
24 BADI MP-30-005-072-001/199
(MOKALWADA) 		1730005000NRG24211220230203601 21/12/2023 rameesh kumar 1730005WL034138 rameesh kumar 00415 SBIN0010172 1326 1326 Processed 11/03/2024 644639305 rameeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADI MP-30-005-072-001/254-B
(MOKALWADA) 		1730005000NRG24211220230203688 21/12/2023 PREMANARAYAN 1730005WL034146 PREMANARAYAN 00415 SBIN0010172 960 960 Processed 11/03/2024 644639305 PREMANARAYAN STATE BANK OF INDIA(508548)
26 BADI MP-30-005-072-001/440
(MOKALWADA) 		1730005000NRG24211220230203689 21/12/2023 GOVINDI 1730005WL034146 GOVINDI 00415 SBIN0010172 360 360 Processed 11/03/2024 644639305 GOVINDI PUNJAB NATIONAL BANK(508568)
27 BADI MP-30-005-072-001/484
(MOKALWADA) 		1730005000NRG24211220230203691 21/12/2023 Mohanprasad prajapati 1730005WL034146 Mohanprasad prajapati 00415 SBIN0010172 120 120 Processed 11/03/2024 644639305 Mohanprasadprajapati STATE BANK OF INDIA(508548)
28 BADI MP-30-005-072-001/551
(MOKALWADA) 		1730005000NRG24211220230203603 21/12/2023 Chhanu kahar 1730005WL034138 Chhanu kahar 00415 SBIN0010172 1326 1326 Processed 11/03/2024 644639305 Chhanukahar STATE BANK OF INDIA(508548)
29 BADI MP-30-005-072-001/567
(MOKALWADA) 		1730005000NRG24211220230203604 21/12/2023 BABUJI 1730005WL034138 BABUJI 00415 SBIN0010172 1326 1326 Processed 11/03/2024 644639305 BABUJI STATE BANK OF INDIA(508548)
30 BADI MP-30-005-072-001/595
(MOKALWADA) 		1730005000NRG24211220230203607 21/12/2023 SUNITA BAI LODHI 1730005WL034138 SUNITA BAI LODHI 00415 SBIN0010172 1326 1326 Processed 11/03/2024 644639305 SUNITABAILODHI STATE BANK OF INDIA(508548)
31 BADI MP-30-005-083-005/19
(RATANPUR) 		1730005083NRG24211220230203195 21/12/2023 bharat singh 1730005083WL034082 bharat singh 00415 SBIN0010172 442 442 Processed 11/03/2024 644639305 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 8512 8512
32 BADI MP-30-005-012-003/463
(BERKHEDI KALAN) 		1730005000NRG24211220230203564 21/12/2023 GOMTI BAI 1730005WL034128 GOMTI BAI 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 GOMTIBAI STATE BANK OF INDIA(508548)
33 BADI MP-30-005-012-003/463
(BERKHEDI KALAN) 		1730005000NRG24211220230203563 21/12/2023 KHEMCHAND 1730005WL034128 KHEMCHAND 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 KHEMCHAND UCO BANK(607066)
34 BADI MP-30-005-016-001/258-A
(BHARTIPUR) 		1730005016NRG24211220230203208 21/12/2023 omprakash 1730005016WL034084 omprakash 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 omprakash STATE BANK OF INDIA(508548)
35 BADI MP-30-005-016-001/259
(BHARTIPUR) 		1730005016NRG24211220230203209 21/12/2023 hemat 1730005016WL034084 hemat 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 hemat CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-016-001/90
(BHARTIPUR) 		1730005016NRG24211220230203210 21/12/2023 KAMLESH KUMAR 1730005016WL034084 KAMLESH KUMAR 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 KAMLESHKUMAR STATE BANK OF INDIA(508548)
37 BADI MP-30-005-016-002/112
(BHARTIPUR) 		1730005016NRG24211220230203211 21/12/2023 BHARATVAT TUMRAM 1730005016WL034084 BHARATVAT TUMRAM 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 BHARATVATTUMRAM STATE BANK OF INDIA(508548)
38 BADI MP-30-005-024-001/481
(CHORA KAMRORA) 		1730005024NRG24211220230203573 21/12/2023 Mohan 1730005024WL034133 Mohan 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 Mohan STATE BANK OF INDIA(508548)
39 BADI MP-30-005-024-001/67-B
(CHORA KAMRORA) 		1730005024NRG24211220230203582 21/12/2023 PREM SINGH 1730005024WL034134 PREM SINGH 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644639305 PREMSINGH STATE BANK OF INDIA(508548)
40 BADI MP-30-005-061-001/35
(KINGI SULTANPUR) 		1730005000NRG24211220230203593 21/12/2023 Vikram Singh 1730005WL034137 Vikram Singh 00415 SBIN0014684 1547 1547 Processed 11/03/2024 644639305 VikramSingh STATE BANK OF INDIA(508548)
41 BADI MP-30-005-061-003/942
(KINGI SULTANPUR) 		1730005000NRG24211220230203594 21/12/2023 Jyoti Do madanlal 1730005WL034137 Jyoti Do madanlal 00415 SBIN0014684 1547 1547 Processed 11/03/2024 644639305 JyotiDomadanlal STATE BANK OF INDIA(508548)
SubTotal 13702 13702
42 BADI MP-30-005-042-001/715
(GURARIYA) 		1730005000NRG24211220230203572 21/12/2023 onkar singh 1730005WL034132 onkar singh 00468 UBIN0566179 1326 1326 Processed 11/03/2024 644639305 onkarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
43 BADI MP-30-005-072-001/584
(MOKALWADA) 		1730005000NRG24211220230203606 21/12/2023 Phulwati bai 1730005WL034138 Phulwati bai 00468 UBIN0566993 1326 1326 Processed 12/03/2024 644639305 Phulwatibai UNION BANK OF INDIA(508500)
44 BADI MP-30-005-072-001/594
(MOKALWADA) 		1730005000NRG24211220230203695 21/12/2023 ANTRAM LODHI 1730005WL034146 ANTRAM LODHI 00468 UBIN0566993 360 360 Processed 12/03/2024 644639305 ANTRAMLODHI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
45 BADI MP-30-005-012-001/167
(BERKHEDI KALAN) 		1730005000NRG24211220230203557 21/12/2023 RAJESH 1730005WL034128 RAJESH 00666 IDFB0042101 1326 1326 Processed 11/03/2024 644639305 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADI MP-30-005-012-003/49
(BERKHEDI KALAN) 		1730005000NRG24211220230203566 21/12/2023 anna bai 1730005WL034128 anna bai 00666 IDFB0042101 1326 1326 Processed 11/03/2024 644639305 annabai STATE BANK OF INDIA(508548)
47 BADI MP-30-005-012-003/49
(BERKHEDI KALAN) 		1730005000NRG24211220230203565 21/12/2023 sahab singh 1730005WL034128 sahab singh 00666 IDFB0042101 1326 1326 Processed 11/03/2024 644639305 sahabsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
48 BADI MP-30-005-016-002/116
(BHARTIPUR) 		1730005016NRG24211220230203212 21/12/2023 mohit 1730005016WL034084 mohit 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639305 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADI MP-30-005-016-002/133
(BHARTIPUR) 		1730005016NRG24211220230203213 21/12/2023 rajesh 1730005016WL034084 rajesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639305 rajesh BANK OF BARODA(606985)
50 BADI MP-30-005-016-002/139
(BHARTIPUR) 		1730005016NRG24211220230203214 21/12/2023 durvesh 1730005016WL034084 durvesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639305 Aadhaar Number not Mapped to Account Number
51 BADI MP-30-005-016-002/239
(BHARTIPUR) 		1730005016NRG24211220230203217 21/12/2023 nathuram 1730005016WL034084 nathuram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639305 Aadhaar Number not Mapped to Account Number
52 BADI MP-30-005-016-002/252
(BHARTIPUR) 		1730005016NRG24211220230203218 21/12/2023 Anup singh 1730005016WL034084 Anup singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639305 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
53 BADI MP-30-005-072-001/252
(MOKALWADA) 		1730005000NRG24211220230203602 21/12/2023 Rakesh 1730005WL034138 Rakesh 00697 BKID0MG7042 1326 1326 Processed 11/03/2024 644639305 Rakesh UCO BANK(607066)
SubTotal 1326 1326
Total 64905 64905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_211223APB_FTO_402115 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 120
2 BADI MP1730005_211223APB_FTO_402115 Bank of India BKID0009061 BARELI 2652
3 BADI MP1730005_211223APB_FTO_402115 Bank of India BKID0009063 OBEDULLAGANJ 1326
4 BADI MP1730005_211223APB_FTO_402115 Canara Bank CNRB0006124 BARELI 442
5 BADI MP1730005_211223APB_FTO_402115 Central Bank Of India CBIN0280730 BARELI 442
6 BADI MP1730005_211223APB_FTO_402115 Central Bank Of India CBIN0282889 INTKHEDI 18564
7 BADI MP1730005_211223APB_FTO_402115 Punjab National Bank PUNB0489700 RAISEN 1326
8 BADI MP1730005_211223APB_FTO_402115 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2873
9 BADI MP1730005_211223APB_FTO_402115 State Bank of India SBIN0010172 BADI 8512
10 BADI MP1730005_211223APB_FTO_402115 State Bank of India SBIN0014684 SULTANPUR 13702
11 BADI MP1730005_211223APB_FTO_402115 Union Bank of India UBIN0566179 BARELI-MP 1326
12 BADI MP1730005_211223APB_FTO_402115 Union Bank of India UBIN0566993 BADI 1686
13 BADI MP1730005_211223APB_FTO_402115 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3978
14 BADI MP1730005_211223APB_FTO_402115 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 BADI MP1730005_211223APB_FTO_402115 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1326

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