Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_090822FTO_320650
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-30-005-022-001/877-B
(CHHAWARA) 		1730005022NRG23080820220175995 09/08/2022 ANOOP 1730005022WL028482 ANOOP 00045 BARB0RAIBHO 1224 1224 Processed 25/08/2022 624377000 ANOOP (000000)
SubTotal 1224 1224
2 BADI MP-30-005-012-002/797
(BERKHEDI KALAN) 		1730005012NRG23090820220176136 09/08/2022 sachin 1730005012WL028533 sachin 00089 CBIN0282889 1224 1224 Processed 25/08/2022 624377000 sachin (000000)
3 BADI MP-30-005-012-004/657
(BERKHEDI KALAN) 		1730005012NRG23090820220176140 09/08/2022 rajkumar 1730005012WL028533 rajkumar 00089 CBIN0282889 1224 1224 Processed 25/08/2022 624377000 rajkumar (000000)
SubTotal 2448 2448
4 BADI MP-30-005-022-001/878-B
(CHHAWARA) 		1730005022NRG23080820220175996 09/08/2022 shakun bai 1730005022WL028483 shakun bai 00354 PUNB0741900 1224 1224 Processed 26/08/2022 624377000 shakunbai (000000)
5 BADI MP-30-005-022-001/889-B
(CHHAWARA) 		1730005022NRG23080820220175997 09/08/2022 ratan singh 1730005022WL028483 ratan singh 00354 PUNB0741900 1224 1224 Processed 26/08/2022 624377000 ratansingh (000000)
6 BADI MP-30-005-022-001/937
(CHHAWARA) 		1730005022NRG23080820220175998 09/08/2022 ramkumari 1730005022WL028483 ramkumari 00354 PUNB0741900 1224 1224 Processed 26/08/2022 624377000 ramkumari (000000)
SubTotal 3672 3672
7 BADI MP-30-005-012-003/551
(BERKHEDI KALAN) 		1730005012NRG23090820220176138 09/08/2022 rammani 1730005012WL028533 rammani 00415 SBIN0000544 1224 1224 Processed 25/08/2022 624377000 rammani (000000)
SubTotal 1224 1224
8 BADI MP-30-005-022-001/876-B
(CHHAWARA) 		1730005022NRG23080820220175994 09/08/2022 tahar singh 1730005022WL028482 tahar singh 00415 SBIN0005339 1224 1224 Processed 25/08/2022 624377000 taharsingh (000000)
SubTotal 1224 1224
9 BADI MP-30-005-047-001/389-A
(JAMUNIYA) 		1730005047NRG23090820220176008 09/08/2022 Motilal yadav 1730005047WL028487 Motilal yadav 00415 SBIN0010172 1224 1224 Processed 25/08/2022 624377000 Motilalyadav (000000)
10 BADI MP-30-005-047-001/392-A
(JAMUNIYA) 		1730005047NRG23090820220176012 09/08/2022 anoop singh 1730005047WL028491 anoop singh 00415 SBIN0010172 1224 1224 Processed 25/08/2022 624377000 anoopsingh (000000)
SubTotal 2448 2448
11 BADI MP-30-005-012-004/748
(BERKHEDI KALAN) 		1730005012NRG23090820220176141 09/08/2022 deepak kumar 1730005012WL028533 deepak kumar 00415 SBIN0014684 1224 1224 Processed 25/08/2022 624377000 deepakkumar (000000)
SubTotal 1224 1224
12 BADI MP-30-005-002-002/216
(AKOLA) 		1730005002NRG23090820220176273 09/08/2022 BANSHILAL 1730005002WL028593 BANSHILAL 00462 UCBA0000347 2244 2244 Processed 25/08/2022 624377000 BANSHILAL (000000)
13 BADI MP-30-005-002-002/216
(AKOLA) 		1730005002NRG23090820220176274 09/08/2022 chhotu 1730005002WL028593 chhotu 00462 UCBA0000347 2244 2244 Processed 25/08/2022 624377000 chhotu (000000)
SubTotal 4488 4488
14 BADI MP-30-005-047-001/387-A
(JAMUNIYA) 		1730005047NRG23090820220176010 09/08/2022 Ram singh vishkarma 1730005047WL028489 Ram singh vishkarma 00468 UBIN0566993 1224 1224 Processed 25/08/2022 624377000 Ramsinghvishkarma (000000)
15 BADI MP-30-005-047-001/391-A
(JAMUNIYA) 		1730005047NRG23090820220176009 09/08/2022 khusilal 1730005047WL028488 khusilal 00468 UBIN0566993 1224 1224 Processed 25/08/2022 624377000 khusilal (000000)
SubTotal 2448 2448
16 BADI MP-30-005-047-001/394-A
(JAMUNIYA) 		1730005047NRG23090820220176011 09/08/2022 Mohan singh 1730005047WL028490 Mohan singh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624377000 Mohansingh (000000)
SubTotal 1224 1224
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_090822FTO_320650 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1224
2 BADI MP1730005_090822FTO_320650 Central Bank Of India CBIN0282889 INTKHEDI 2448
3 BADI MP1730005_090822FTO_320650 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 3672
4 BADI MP1730005_090822FTO_320650 State Bank of India SBIN0000544 SILWANI 1224
5 BADI MP1730005_090822FTO_320650 State Bank of India SBIN0005339 ADB BARELI 1224
6 BADI MP1730005_090822FTO_320650 State Bank of India SBIN0010172 BADI 2448
7 BADI MP1730005_090822FTO_320650 State Bank of India SBIN0014684 SULTANPUR 1224
8 BADI MP1730005_090822FTO_320650 UCO Bank UCBA0000347 BARELI 4488
9 BADI MP1730005_090822FTO_320650 Union Bank of India UBIN0566993 BADI 2448
10 BADI MP1730005_090822FTO_320650 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 1224

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