Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_171022FTO_465227
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-30-005-011-001/457
(BARHA KALAN) 		1730005011NRG23161020220249926 17/10/2022 MALKHAN 1730005011WL049554 MALKHAN 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 MALKHAN (000000)
2 BADI MP-30-005-030-001/371
(DOOMAR) 		1730005000NRG23171020220250416 17/10/2022 supayarasingh 1730005WL049686 supayarasingh 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 supayarasingh (000000)
3 BADI MP-30-005-030-001/371
(DOOMAR) 		1730005000NRG23171020220250415 17/10/2022 supayarasingh 1730005WL049686 supayarasingh 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 supayarasingh (000000)
4 BADI MP-30-005-030-001/427
(DOOMAR) 		1730005000NRG23171020220250417 17/10/2022 Wazir Khan 1730005WL049686 Wazir Khan 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 WazirKhan (000000)
5 BADI MP-30-005-030-001/430
(DOOMAR) 		1730005000NRG23171020220250419 17/10/2022 HALKIBI 1730005WL049686 HALKIBI 00045 BARB0BARELI 612 612 Processed 21/10/2022 700424641 HALKIBI (000000)
6 BADI MP-30-005-037-005/253
(GHOT) 		1730005037NRG23151020220248406 17/10/2022 Jyoti Thakur 1730005037WL049106 Jyoti Thakur 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 JyotiThakur (000000)
7 BADI MP-30-005-042-001/685-A
(GURARIYA) 		1730005000NRG23161020220250090 17/10/2022 DHASIRAM DHAKAD 1730005WL049597 DHASIRAM DHAKAD 00045 BARB0BARELI 2448 2448 Processed 21/10/2022 700424641 DHASIRAMDHAKAD (000000)
8 BADI MP-30-005-049-003/114
(KANHAIYAPAR) 		1730005049NRG23161020220249471 17/10/2022 Govind 1730005049WL049447 Govind 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 Govind (000000)
9 BADI MP-30-005-049-003/114
(KANHAIYAPAR) 		1730005049NRG23161020220249470 17/10/2022 SHIVAM 1730005049WL049447 SHIVAM 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 SHIVAM (000000)
10 BADI MP-30-005-049-003/121
(KANHAIYAPAR) 		1730005049NRG23161020220249465 17/10/2022 Ganga Bai 1730005049WL049442 Ganga Bai 00045 BARB0BARELI 1224 1224 Processed 21/10/2022 700424641 GangaBai (000000)
SubTotal 12852 12852
11 BADI MP-30-005-030-001/505
(DOOMAR) 		1730005000NRG23171020220250422 17/10/2022 KAILASH 1730005WL049686 KAILASH 00048 BKID0009061 1224 1224 Processed 21/10/2022 700424641 KAILASH (000000)
12 BADI MP-30-005-042-001/706-A
(GURARIYA) 		1730005000NRG23161020220250093 17/10/2022 RAMJANE 1730005WL049597 RAMJANE 00048 BKID0009061 2448 2448 Processed 21/10/2022 700424641 RAMJANE (000000)
13 BADI MP-30-005-049-001/175
(KANHAIYAPAR) 		1730005049NRG23161020220249468 17/10/2022 SARWASTIBAI HANMATSINGH 1730005049WL049445 SARWASTIBAI HANMATSINGH 00048 BKID0009061 1224 1224 Processed 21/10/2022 700424641 SARWASTIBAIHANMATSINGH (000000)
14 BADI MP-30-005-049-001/186
(KANHAIYAPAR) 		1730005049NRG23161020220249467 17/10/2022 BABLUADIWASI BALAKDAS 1730005049WL049444 BABLUADIWASI BALAKDAS 00048 BKID0009061 1224 1224 Processed 21/10/2022 700424641 BABLUADIWASIBALAKDAS (000000)
SubTotal 6120 6120
15 BADI MP-30-005-013-001/558
(BHAISAYA) 		1730005013NRG23151020220248608 17/10/2022 Bhagwat Singh 1730005013WL049162 Bhagwat Singh 00078 CNRB0004744 1224 1224 Processed 21/10/2022 700424641 BhagwatSingh (000000)
16 BADI MP-30-005-013-004/312
(BHAISAYA) 		1730005013NRG23151020220248609 17/10/2022 paramjeet 1730005013WL049162 paramjeet 00078 CNRB0004744 1224 1224 Processed 21/10/2022 700424641 paramjeet (000000)
17 BADI MP-30-005-069-003/260
(MANGROL) 		1730005069NRG23151020220248130 17/10/2022 SATEESH KUMAR 1730005069WL049007 SATEESH KUMAR 00078 CNRB0004744 1224 1224 Processed 21/10/2022 700424641 SATEESHKUMAR (000000)
SubTotal 3672 3672
18 BADI MP-30-005-080-001/299
(PIPALIYA KARANSINGH) 		1730005000NRG23171020220250508 17/10/2022 LALIT SINGH 1730005WL049717 LALIT SINGH 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 LALITSINGH (000000)
19 BADI MP-30-005-092-001/12
(SENKUWAN) 		1730005092NRG23151020220248529 17/10/2022 Vimlesh 1730005092WL049136 Vimlesh 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 Vimlesh (000000)
20 BADI MP-30-005-102-001/1095
(UTIYA KALAN) 		1730005102NRG23171020220250244 17/10/2022 ramesh 1730005102WL049643 ramesh 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 ramesh (000000)
21 BADI MP-30-005-102-001/1117
(UTIYA KALAN) 		1730005102NRG23171020220250245 17/10/2022 premnarayan malviya 1730005102WL049643 premnarayan malviya 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 premnarayanmalviya (000000)
22 BADI MP-30-005-102-001/1118
(UTIYA KALAN) 		1730005102NRG23171020220250247 17/10/2022 ramesh 1730005102WL049644 ramesh 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 ramesh (000000)
23 BADI MP-30-005-102-001/882
(UTIYA KALAN) 		1730005102NRG23171020220250250 17/10/2022 Arti 1730005102WL049644 Arti 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 Arti (000000)
24 BADI MP-30-005-102-001/891
(UTIYA KALAN) 		1730005102NRG23171020220250246 17/10/2022 doulat singh 1730005102WL049643 doulat singh 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 doulatsingh (000000)
25 BADI MP-30-005-102-001/951
(UTIYA KALAN) 		1730005102NRG23171020220250251 17/10/2022 ram bai dhakar 1730005102WL049644 ram bai dhakar 00089 CBIN0280730 1224 1224 Processed 21/10/2022 700424641 rambaidhakar (000000)
SubTotal 9792 9792
26 BADI MP-30-005-012-001/722
(BERKHEDI KALAN) 		1730005012NRG23161020220249562 17/10/2022 komal singh 1730005012WL049467 komal singh 00089 CBIN0282889 1224 1224 Processed 21/10/2022 700424641 komalsingh (000000)
27 BADI MP-30-005-012-001/731
(BERKHEDI KALAN) 		1730005012NRG23161020220249563 17/10/2022 veer singh 1730005012WL049467 veer singh 00089 CBIN0282889 1224 1224 Processed 21/10/2022 700424641 veersingh (000000)
28 BADI MP-30-005-012-001/738
(BERKHEDI KALAN) 		1730005012NRG23161020220249564 17/10/2022 meharvan 1730005012WL049467 meharvan 00089 CBIN0282889 1224 1224 Processed 21/10/2022 700424641 meharvan (000000)
29 BADI MP-30-005-012-001/836
(BERKHEDI KALAN) 		1730005012NRG23161020220249565 17/10/2022 pooran 1730005012WL049467 pooran 00089 CBIN0282889 1224 1224 Processed 21/10/2022 700424641 pooran (000000)
30 BADI MP-30-005-012-002/729
(BERKHEDI KALAN) 		1730005012NRG23151020220248235 17/10/2022 kashi bai 1730005012WL049053 kashi bai 00089 CBIN0282889 1224 1224 Processed 21/10/2022 700424641 kashibai (000000)
31 BADI MP-30-005-036-001/283
(GHONTI BAHRA) 		1730005000NRG23171020220250435 17/10/2022 abid khan 1730005WL049692 abid khan 00089 CBIN0282889 1224 1224 Processed 21/10/2022 700424641 abidkhan (000000)
SubTotal 7344 7344
32 BADI MP-30-005-012-002/744
(BERKHEDI KALAN) 		1730005012NRG23151020220248236 17/10/2022 mohan singh 1730005012WL049053 mohan singh 00176 IDIB000R523 1224 1224 Processed 21/10/2022 700424641 mohansingh (000000)
SubTotal 1224 1224
33 BADI MP-30-005-011-001/460
(BARHA KALAN) 		1730005011NRG23161020220249920 17/10/2022 DEVISINGHAHIRWAR 1730005011WL049553 DEVISINGHAHIRWAR 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 DEVISINGHAHIRWAR (000000)
34 BADI MP-30-005-011-001/460
(BARHA KALAN) 		1730005011NRG23161020220249921 17/10/2022 SUKMANBAI 1730005011WL049553 SUKMANBAI 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 SUKMANBAI (000000)
35 BADI MP-30-005-011-001/461
(BARHA KALAN) 		1730005011NRG23161020220249922 17/10/2022 madhosingh 1730005011WL049553 madhosingh 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 madhosingh (000000)
36 BADI MP-30-005-011-001/461
(BARHA KALAN) 		1730005011NRG23161020220249923 17/10/2022 PRITI BAI 1730005011WL049553 PRITI BAI 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 PRITIBAI (000000)
37 BADI MP-30-005-011-001/509
(BARHA KALAN) 		1730005011NRG23161020220249924 17/10/2022 guddu 1730005011WL049553 guddu 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 guddu (000000)
38 BADI MP-30-005-011-001/517
(BARHA KALAN) 		1730005011NRG23161020220249927 17/10/2022 laxminarayan 1730005011WL049554 laxminarayan 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 laxminarayan (000000)
39 BADI MP-30-005-011-001/533
(BARHA KALAN) 		1730005011NRG23161020220249928 17/10/2022 sahabsinghahirwar 1730005011WL049554 sahabsinghahirwar 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 sahabsinghahirwar (000000)
40 BADI MP-30-005-011-001/541
(BARHA KALAN) 		1730005011NRG23161020220249925 17/10/2022 ramkaran 1730005011WL049553 ramkaran 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 ramkaran (000000)
41 BADI MP-30-005-017-001/500
(BHILADIYA) 		1730005017NRG23161020220249331 17/10/2022 MANORAMA BAI BHARGAVA 1730005017WL049384 MANORAMA BAI BHARGAVA 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 MANORAMABAIBHARGAVA (000000)
42 BADI MP-30-005-017-001/505
(BHILADIYA) 		1730005017NRG23161020220249332 17/10/2022 BHAI SAHAB 1730005017WL049384 BHAI SAHAB 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 BHAISAHAB (000000)
43 BADI MP-30-005-017-001/507
(BHILADIYA) 		1730005017NRG23161020220249333 17/10/2022 RAMSIYA BAI 1730005017WL049384 RAMSIYA BAI 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 RAMSIYABAI (000000)
44 BADI MP-30-005-030-001/443
(DOOMAR) 		1730005000NRG23171020220250421 17/10/2022 SHARMILA BAI 1730005WL049686 SHARMILA BAI 00354 PUNB0741900 816 816 Processed 21/10/2022 700424641 SHARMILABAI (000000)
45 BADI MP-30-005-065-001/242-C
(MAGARDHA) 		1730005065NRG23141020220247890 17/10/2022 lashaman ahirawar 1730005065WL048927 lashaman ahirawar 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 lashamanahirawar (000000)
46 BADI MP-30-005-102-001/1094
(UTIYA KALAN) 		1730005102NRG23171020220250243 17/10/2022 sabba bai 1730005102WL049643 sabba bai 00354 PUNB0741900 1224 1224 Processed 21/10/2022 700424641 sabbabai (000000)
SubTotal 16728 16728
47 BADI MP-30-005-028-001/205
(DIGWAD) 		1730005028NRG23141020220247892 17/10/2022 ranjeet 1730005028WL048928 ranjeet 00415 SBIN0001263 1020 1020 Processed 21/10/2022 700424641 ranjeet (000000)
48 BADI MP-30-005-069-003/265
(MANGROL) 		1730005069NRG23151020220248132 17/10/2022 Pooja 1730005069WL049007 Pooja 00415 SBIN0001263 1224 1224 Processed 21/10/2022 700424641 Pooja (000000)
SubTotal 2244 2244
49 BADI MP-30-005-030-001/430
(DOOMAR) 		1730005000NRG23171020220250418 17/10/2022 MATLUM KHAN 1730005WL049686 MATLUM KHAN 00415 SBIN0005339 612 612 Processed 21/10/2022 700424641 MATLUMKHAN (000000)
50 BADI MP-30-005-030-001/443
(DOOMAR) 		1730005000NRG23171020220250420 17/10/2022 VISHNIUSINGH 1730005WL049686 VISHNIUSINGH 00415 SBIN0005339 816 816 Processed 21/10/2022 700424641 VISHNIUSINGH (000000)
51 BADI MP-30-005-032-001/602
(GAGANWADA) 		1730005000NRG23171020220250425 17/10/2022 MAHENDRA SINGH AHIRWAR 1730005WL049688 MAHENDRA SINGH AHIRWAR 00415 SBIN0005339 1224 1224 Processed 21/10/2022 700424641 MAHENDRASINGHAHIRWAR (000000)
52 BADI MP-30-005-102-001/1121
(UTIYA KALAN) 		1730005102NRG23171020220250248 17/10/2022 laxman singh 1730005102WL049644 laxman singh 00415 SBIN0005339 1224 1224 Processed 21/10/2022 700424641 laxmansingh (000000)
SubTotal 3876 3876
53 BADI MP-30-005-037-005/253
(GHOT) 		1730005037NRG23151020220248405 17/10/2022 POOJA THAKUR 1730005037WL049106 POOJA THAKUR 00415 SBIN0010172 1224 1224 Processed 21/10/2022 700424641 POOJATHAKUR (000000)
SubTotal 1224 1224
54 BADI MP-30-005-012-002/728
(BERKHEDI KALAN) 		1730005012NRG23151020220248234 17/10/2022 sarsvati 1730005012WL049053 sarsvati 00415 SBIN0014684 1224 1224 Processed 21/10/2022 700424641 sarsvati (000000)
SubTotal 1224 1224
55 BADI MP-30-005-046-001/764
(JAMGARH) 		1730005000NRG23171020220250461 17/10/2022 brajesh thakur 1730005WL049702 brajesh thakur 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 brajeshthakur (000000)
56 BADI MP-30-005-046-001/764
(JAMGARH) 		1730005000NRG23171020220250460 17/10/2022 sakharam 1730005WL049702 sakharam 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 sakharam (000000)
57 BADI MP-30-005-092-001/129
(SENKUWAN) 		1730005092NRG23151020220248528 17/10/2022 chanda 1730005092WL049135 chanda 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 chanda (000000)
58 BADI MP-30-005-092-001/20-C
(SENKUWAN) 		1730005092NRG23151020220248545 17/10/2022 muliya bai 1730005092WL049143 muliya bai 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 muliyabai (000000)
59 BADI MP-30-005-092-001/210-A
(SENKUWAN) 		1730005092NRG23151020220248546 17/10/2022 Parvati 1730005092WL049144 Parvati 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 Parvati (000000)
60 BADI MP-30-005-092-001/220-A
(SENKUWAN) 		1730005092NRG23151020220248536 17/10/2022 gulab bai 1730005092WL049138 gulab bai 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 gulabbai (000000)
61 BADI MP-30-005-092-001/256-A
(SENKUWAN) 		1730005092NRG23151020220248544 17/10/2022 pramod 1730005092WL049142 pramod 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 pramod (000000)
62 BADI MP-30-005-092-001/279-A
(SENKUWAN) 		1730005092NRG23151020220248537 17/10/2022 Deepak 1730005092WL049139 Deepak 00415 SBIN0017118 1224 1224 Processed 21/10/2022 700424641 Deepak (000000)
SubTotal 9792 9792
63 BADI MP-30-005-017-001/403
(BHILADIYA) 		1730005017NRG23161020220249330 17/10/2022 BHAGWAT SINGH 1730005017WL049384 BHAGWAT SINGH 00462 UCBA0000347 1224 1224 Processed 21/10/2022 700424641 BHAGWATSINGH (000000)
64 BADI MP-30-005-042-001/692-A
(GURARIYA) 		1730005000NRG23161020220250091 17/10/2022 PREM BAI 1730005WL049597 PREM BAI 00462 UCBA0000347 2448 2448 Processed 21/10/2022 700424641 PREMBAI (000000)
65 BADI MP-30-005-042-001/702-B
(GURARIYA) 		1730005000NRG23161020220250092 17/10/2022 MUNNI BAI 1730005WL049597 MUNNI BAI 00462 UCBA0000347 2448 2448 Processed 21/10/2022 700424641 MUNNIBAI (000000)
SubTotal 6120 6120
66 BADI MP-30-005-028-001/205
(DIGWAD) 		1730005028NRG23141020220247891 17/10/2022 vinod chouhan 1730005028WL048928 vinod chouhan 00468 UBIN0566993 1020 1020 Processed 21/10/2022 700424641 vinodchouhan (000000)
67 BADI MP-30-005-037-005/253
(GHOT) 		1730005037NRG23151020220248404 17/10/2022 ABHISHEK THAKUR 1730005037WL049106 ABHISHEK THAKUR 00468 UBIN0566993 1224 1224 Processed 21/10/2022 700424641 ABHISHEKTHAKUR (000000)
SubTotal 2244 2244
68 BADI MP-30-005-028-003/202
(DIGWAD) 		1730005028NRG23141020220247894 17/10/2022 deviram 1730005028WL048928 deviram 00468 UBIN0572209 1020 1020 Processed 21/10/2022 700424641 deviram (000000)
69 BADI MP-30-005-056-001/556-A
(KHAPARIYA KALAN) 		1730005056NRG23141020220247889 17/10/2022 Hari singh 1730005056WL048926 Hari singh 00468 UBIN0572209 612 612 Processed 21/10/2022 700424641 Harisingh (000000)
70 BADI MP-30-005-069-003/21
(MANGROL) 		1730005069NRG23151020220248129 17/10/2022 satish 1730005069WL049007 satish 00468 UBIN0572209 1224 1224 Processed 21/10/2022 700424641 satish (000000)
71 BADI MP-30-005-069-003/261
(MANGROL) 		1730005069NRG23151020220248131 17/10/2022 SHIV KUMAR 1730005069WL049007 SHIV KUMAR 00468 UBIN0572209 1224 1224 Processed 21/10/2022 700424641 SHIVKUMAR (000000)
72 BADI MP-30-005-069-003/55
(MANGROL) 		1730005069NRG23151020220248133 17/10/2022 laxmi chouhan 1730005069WL049007 laxmi chouhan 00468 UBIN0572209 1224 1224 Processed 21/10/2022 700424641 laxmichouhan (000000)
SubTotal 5304 5304
73 BADI MP-30-005-062-001/104
(KISHANPUR) 		1730005000NRG23171020220250375 17/10/2022 harijan ravi kumar 1730005WL049676 harijan ravi kumar 00697 BKID0MG7022 1224 1224 Processed 21/10/2022 700424641 harijanravikumar (000000)
SubTotal 1224 1224
74 BADI MP-30-005-004-001/786
(AMRAWAD KALAN) 		1730005000NRG23171020220250374 17/10/2022 BASSU KHAN 1730005WL049675 BASSU KHAN 00697 BKID0NAMRGB 204 204 Processed 21/10/2022 700424641 BASSUKHAN (000000)
SubTotal 204 204
Total 91188 91188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_171022FTO_465227 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 12852
2 BADI MP1730005_171022FTO_465227 Bank of India BKID0009061 BARELI 6120
3 BADI MP1730005_171022FTO_465227 Canara Bank CNRB0004744 Baktara 3672
4 BADI MP1730005_171022FTO_465227 Central Bank Of India CBIN0280730 BARELI 9792
5 BADI MP1730005_171022FTO_465227 Central Bank Of India CBIN0282889 INTKHEDI 7344
6 BADI MP1730005_171022FTO_465227 Indian Bank IDIB000R523 Raisen 1224
7 BADI MP1730005_171022FTO_465227 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 16728
8 BADI MP1730005_171022FTO_465227 State Bank of India SBIN0001263 BAKTARA 2244
9 BADI MP1730005_171022FTO_465227 State Bank of India SBIN0005339 ADB BARELI 3876
10 BADI MP1730005_171022FTO_465227 State Bank of India SBIN0010172 BADI 1224
11 BADI MP1730005_171022FTO_465227 State Bank of India SBIN0014684 SULTANPUR 1224
12 BADI MP1730005_171022FTO_465227 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 4896
13 BADI MP1730005_171022FTO_465227 State Bank of India SBIN0017118 KHARGON-Raisen 4896
14 BADI MP1730005_171022FTO_465227 UCO Bank UCBA0000347 BARELI 6120
15 BADI MP1730005_171022FTO_465227 Union Bank of India UBIN0566993 BADI 2244
16 BADI MP1730005_171022FTO_465227 Union Bank of India UBIN0572209 BAKTRA 5304
17 BADI MP1730005_171022FTO_465227 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 1224
18 BADI MP1730005_171022FTO_465227 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 204

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