Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_080722FTO_249642
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-30-005-043-003/292
(HARDOB) 		1730005043NRG23080720220136104 08/07/2022 SANTOSH KUMAR 1730005043WL019491 SANTOSH KUMAR 00048 BKID0009061 1224 1224 Processed 13/07/2022 806987086 SANTOSHKUMAR (000000)
SubTotal 1224 1224
2 BADI MP-30-005-043-002/30
(HARDOB) 		1730005043NRG23080720220136124 08/07/2022 muktannad ji 1730005043WL019493 muktannad ji 00089 CBIN0280730 1224 1224 Processed 13/07/2022 806987086 muktannadji (000000)
3 BADI MP-30-005-043-003/213
(HARDOB) 		1730005043NRG23080720220136128 08/07/2022 HEERA LAL 1730005043WL019493 HEERA LAL 00089 CBIN0280730 1224 1224 Processed 13/07/2022 806987086 HEERALAL (000000)
4 BADI MP-30-005-100-001/290
(UDAIGIRI) 		1730005100NRG23070720220134873 08/07/2022 DOULAT SINGH SHILPI 1730005100WL019331 DOULAT SINGH SHILPI 00089 CBIN0280730 1224 1224 Processed 13/07/2022 806987086 DOULATSINGHSHILPI (000000)
5 BADI MP-30-005-100-001/313
(UDAIGIRI) 		1730005100NRG23070720220134874 08/07/2022 ARVIND 1730005100WL019331 ARVIND 00089 CBIN0280730 1224 1224 Processed 13/07/2022 806987086 ARVIND (000000)
6 BADI MP-30-005-100-001/344
(UDAIGIRI) 		1730005100NRG23070720220134875 08/07/2022 Chain singh 1730005100WL019331 Chain singh 00089 CBIN0280730 1224 1224 Processed 13/07/2022 806987086 Chainsingh (000000)
7 BADI MP-30-005-100-001/361
(UDAIGIRI) 		1730005100NRG23070720220134876 08/07/2022 Parshuram shilpi 1730005100WL019331 Parshuram shilpi 00089 CBIN0280730 1224 1224 Processed 13/07/2022 806987086 Parshuramshilpi (000000)
SubTotal 7344 7344
8 BADI MP-30-005-024-001/845
(CHORA KAMRORA) 		1730005000NRG23080720220136214 08/07/2022 Nirbhya 1730005WL019516 Nirbhya 00089 CBIN0282889 1224 1224 Processed 13/07/2022 806987086 Nirbhya (000000)
9 BADI MP-30-005-024-001/908
(CHORA KAMRORA) 		1730005000NRG23080720220136216 08/07/2022 Than Singh 1730005WL019516 Than Singh 00089 CBIN0282889 1224 1224 Processed 13/07/2022 806987086 ThanSingh (000000)
SubTotal 2448 2448
10 BADI MP-30-005-043-002/264
(HARDOB) 		1730005043NRG23080720220136121 08/07/2022 govind singh 1730005043WL019493 govind singh 00354 PUNB0741900 1224 1224 Processed 14/07/2022 806987086 govindsingh (000000)
11 BADI MP-30-005-043-002/287
(HARDOB) 		1730005043NRG23080720220136123 08/07/2022 MAYA BAI 1730005043WL019493 MAYA BAI 00354 PUNB0741900 1224 1224 Processed 14/07/2022 806987086 MAYABAI (000000)
12 BADI MP-30-005-066-001/100-A
(MAHESHWAR) 		1730005000NRG23080720220136158 08/07/2022 HRIDAYRAM 1730005WL019502 HRIDAYRAM 00354 PUNB0741900 2448 2448 Processed 14/07/2022 806987086 HRIDAYRAM (000000)
13 BADI MP-30-005-066-001/161-C
(MAHESHWAR) 		1730005000NRG23080720220136159 08/07/2022 SHAILENDRA 1730005WL019502 SHAILENDRA 00354 PUNB0741900 2448 2448 Processed 14/07/2022 806987086 SHAILENDRA (000000)
14 BADI MP-30-005-066-001/295
(MAHESHWAR) 		1730005000NRG23080720220136160 08/07/2022 ARJUN DHAKAD 1730005WL019502 ARJUN DHAKAD 00354 PUNB0741900 2448 2448 Processed 14/07/2022 806987086 ARJUNDHAKAD (000000)
15 BADI MP-30-005-066-001/295
(MAHESHWAR) 		1730005000NRG23080720220136161 08/07/2022 POOJA BAI 1730005WL019502 POOJA BAI 00354 PUNB0741900 2448 2448 Processed 14/07/2022 806987086 POOJABAI (000000)
16 BADI MP-30-005-066-001/349
(MAHESHWAR) 		1730005000NRG23080720220136162 08/07/2022 KOMAL SINGH 1730005WL019502 KOMAL SINGH 00354 PUNB0741900 2448 2448 Processed 14/07/2022 806987086 KOMALSINGH (000000)
17 BADI MP-30-005-066-001/349
(MAHESHWAR) 		1730005000NRG23080720220136163 08/07/2022 MAANKUWAR BAI DHAKAD 1730005WL019502 MAANKUWAR BAI DHAKAD 00354 PUNB0741900 2448 2448 Processed 14/07/2022 806987086 MAANKUWARBAIDHAKAD (000000)
18 BADI MP-30-005-094-002/381
(SINWAH) 		1730005000NRG23080720220136072 08/07/2022 jamna bai 1730005WL019486 jamna bai 00354 PUNB0741900 1224 1224 Processed 14/07/2022 806987086 jamnabai (000000)
SubTotal 18360 18360
19 BADI MP-30-005-087-001/226
(SANKHEDA) 		1730005000NRG23080720220136065 08/07/2022 tahar singh 1730005WL019484 tahar singh 00415 SBIN0000453 1020 1020 Processed 13/07/2022 806987086 taharsingh (000000)
SubTotal 1020 1020
20 BADI MP-30-005-026-001/403-D
(DHANDHALA) 		1730005000NRG23080720220136212 08/07/2022 RAJJOBAI 1730005WL019515 RAJJOBAI 00415 SBIN0001263 1224 1224 Processed 13/07/2022 806987086 RAJJOBAI (000000)
SubTotal 1224 1224
21 BADI MP-30-005-043-001/49
(HARDOB) 		1730005043NRG23080720220136114 08/07/2022 rinku mehra 1730005043WL019493 rinku mehra 00415 SBIN0005339 1224 1224 Processed 13/07/2022 806987086 rinkumehra (000000)
22 BADI MP-30-005-043-002/175
(HARDOB) 		1730005043NRG23080720220136120 08/07/2022 chhoote 1730005043WL019493 chhoote 00415 SBIN0005339 1224 1224 Processed 13/07/2022 806987086 chhoote (000000)
23 BADI MP-30-005-043-003/66
(HARDOB) 		1730005043NRG23080720220136110 08/07/2022 UTTAM 1730005043WL019491 UTTAM 00415 SBIN0005339 1224 1224 Processed 13/07/2022 806987086 UTTAM (000000)
SubTotal 3672 3672
24 BADI MP-30-005-024-001/907
(CHORA KAMRORA) 		1730005000NRG23080720220136215 08/07/2022 Sukhram 1730005WL019516 Sukhram 00415 SBIN0014684 1224 1224 Processed 13/07/2022 806987086 Sukhram (000000)
SubTotal 1224 1224
25 BADI MP-30-005-043-001/116
(HARDOB) 		1730005043NRG23080720220136113 08/07/2022 DHARAM SINGH 1730005043WL019493 DHARAM SINGH 00415 SBIN0017118 1224 1224 Processed 13/07/2022 806987086 DHARAMSINGH (000000)
SubTotal 1224 1224
26 BADI MP-30-005-043-002/264
(HARDOB) 		1730005043NRG23080720220136122 08/07/2022 KIRAN BAI 1730005043WL019493 KIRAN BAI 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 KIRANBAI (000000)
27 BADI MP-30-005-043-003/293
(HARDOB) 		1730005043NRG23080720220136105 08/07/2022 shankarlal 1730005043WL019491 shankarlal 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 shankarlal (000000)
28 BADI MP-30-005-043-003/312
(HARDOB) 		1730005043NRG23080720220136106 08/07/2022 narmda prasad 1730005043WL019491 narmda prasad 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 narmdaprasad (000000)
29 BADI MP-30-005-066-001/488-A
(MAHESHWAR) 		1730005000NRG23080720220136164 08/07/2022 JAGDEESH 1730005WL019502 JAGDEESH 00468 UBIN0566179 2448 2448 Processed 13/07/2022 806987086 JAGDEESH (000000)
30 BADI MP-30-005-066-001/488-A
(MAHESHWAR) 		1730005000NRG23080720220136165 08/07/2022 JAGDEESH SAHU 1730005WL019502 JAGDEESH SAHU 00468 UBIN0566179 2448 2448 Processed 13/07/2022 806987086 JAGDEESHSAHU (000000)
31 BADI MP-30-005-094-002/219
(SINWAH) 		1730005000NRG23080720220136070 08/07/2022 BHARTI BAI SILAWAT 1730005WL019486 BHARTI BAI SILAWAT 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 BHARTIBAISILAWAT (000000)
32 BADI MP-30-005-094-002/350
(SINWAH) 		1730005000NRG23080720220136071 08/07/2022 pohap singh ahirwar 1730005WL019486 pohap singh ahirwar 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 pohapsinghahirwar (000000)
33 BADI MP-30-005-100-001/118
(UDAIGIRI) 		1730005100NRG23070720220134865 08/07/2022 PURAN SINGH SHILPI 1730005100WL019331 PURAN SINGH SHILPI 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 PURANSINGHSHILPI (000000)
34 BADI MP-30-005-100-001/16-A
(UDAIGIRI) 		1730005100NRG23070720220134868 08/07/2022 BRAJWATI AHIRWAR 1730005100WL019331 BRAJWATI AHIRWAR 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 BRAJWATIAHIRWAR (000000)
35 BADI MP-30-005-100-001/386
(UDAIGIRI) 		1730005100NRG23070720220134877 08/07/2022 PATIRAM SHILPI 1730005100WL019331 PATIRAM SHILPI 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 PATIRAMSHILPI (000000)
36 BADI MP-30-005-100-001/90
(UDAIGIRI) 		1730005100NRG23070720220134863 08/07/2022 SUNITA WANSHKAR 1730005100WL019330 SUNITA WANSHKAR 00468 UBIN0566179 1224 1224 Processed 13/07/2022 806987086 SUNITAWANSHKAR (000000)
SubTotal 15912 15912
37 BADI MP-30-005-017-001/14-A
(BHILADIYA) 		1730005017NRG23080720220136066 08/07/2022 chote bhaiya 1730005017WL019485 chote bhaiya 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806987086 chotebhaiya (000000)
38 BADI MP-30-005-017-001/19-A
(BHILADIYA) 		1730005017NRG23080720220136067 08/07/2022 kamod 1730005017WL019485 kamod 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806987086 kamod (000000)
SubTotal 2448 2448
39 BADI MP-30-005-017-001/20-A
(BHILADIYA) 		1730005017NRG23080720220136068 08/07/2022 PRAKASH KEWAT 1730005017WL019485 PRAKASH KEWAT 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806987086 PRAKASHKEWAT (000000)
SubTotal 1224 1224
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_080722FTO_249642 Bank of India BKID0009061 BARELI 1224
2 BADI MP1730005_080722FTO_249642 Central Bank Of India CBIN0280730 BARELI 7344
3 BADI MP1730005_080722FTO_249642 Central Bank Of India CBIN0282889 INTKHEDI 2448
4 BADI MP1730005_080722FTO_249642 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 18360
5 BADI MP1730005_080722FTO_249642 State Bank of India SBIN0000453 PIPARIYA 1020
6 BADI MP1730005_080722FTO_249642 State Bank of India SBIN0001263 BAKTARA 1224
7 BADI MP1730005_080722FTO_249642 State Bank of India SBIN0005339 ADB BARELI 3672
8 BADI MP1730005_080722FTO_249642 State Bank of India SBIN0014684 SULTANPUR 1224
9 BADI MP1730005_080722FTO_249642 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1224
10 BADI MP1730005_080722FTO_249642 Union Bank of India UBIN0566179 BARELI-MP 15912
11 BADI MP1730005_080722FTO_249642 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Bareli 2448
12 BADI MP1730005_080722FTO_249642 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1224

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