Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_240123APB_FTO_650905
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-30-005-021-001/742
(CHARGAON) 		1730005000NRG23240120230336824 24/01/2023 sangeeta 1730005WL071358 sangeeta 00045 BARB0BARELI 2448 2448 Processed 15/02/2023 887272159 sangeeta BANK OF BARODA(606985)
2 BADI MP-30-005-073-001/398
(MOTALSIR) 		1730005000NRG23240120230336895 24/01/2023 Saku 1730005WL071373 Saku 00045 BARB0BARELI 408 408 Processed 15/02/2023 887272159 Saku STATE BANK OF INDIA(508548)
3 BADI MP-30-005-073-001/940
(MOTALSIR) 		1730005000NRG23240120230336892 24/01/2023 Khu 1730005WL071371 Khu 00045 BARB0BARELI 1020 1020 Processed 15/02/2023 887272159 Khu STATE BANK OF INDIA(508548)
4 BADI MP-30-005-079-001/310
(PARTALAI) 		1730005079NRG23240120230336614 24/01/2023 Anand Tiwari 1730005079WL071302 Anand Tiwari 00045 BARB0BARELI 2448 2448 Processed 15/02/2023 887272159 AnandTiwari BANK OF BARODA(606985)
SubTotal 6324 6324
5 BADI MP-30-005-006-001/231-B
(BAG PIPALIYA) 		1730005000NRG23240120230336811 24/01/2023 PYARELAL SO BALKISHAN 1730005WL071356 PYARELAL SO BALKISHAN 00048 BKID0009061 1224 1224 Processed 15/02/2023 887272159 PYARELALSOBALKISHAN BANK OF INDIA(508505)
6 BADI MP-30-005-006-001/244-A
(BAG PIPALIYA) 		1730005000NRG23240120230336812 24/01/2023 NANHELAL 1730005WL071356 NANHELAL 00048 BKID0009061 1224 1224 Processed 15/02/2023 887272159 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
7 BADI MP-30-005-006-001/469-A
(BAG PIPALIYA) 		1730005000NRG23240120230336813 24/01/2023 RAMKUNWAR BAI 1730005WL071356 RAMKUNWAR BAI 00048 BKID0009061 1224 1224 Processed 15/02/2023 887272159 RAMKUNWARBAI BANK OF INDIA(508505)
8 BADI MP-30-005-021-001/733
(CHARGAON) 		1730005000NRG23240120230336821 24/01/2023 sitaram 1730005WL071358 sitaram 00048 BKID0009061 2448 2448 Processed 15/02/2023 887272159 sitaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 BADI MP-30-005-021-001/733
(CHARGAON) 		1730005000NRG23240120230336820 24/01/2023 sitaram 1730005WL071358 sitaram 00048 BKID0009061 2448 2448 Processed 15/02/2023 887272159 sitaram STATE BANK OF INDIA(508548)
10 BADI MP-30-005-021-001/741
(CHARGAON) 		1730005000NRG23240120230336823 24/01/2023 kamlesh rajak 1730005WL071358 kamlesh rajak 00048 BKID0009061 2448 2448 Processed 15/02/2023 887272159 kamleshrajak BANK OF INDIA(508505)
11 BADI MP-30-005-073-001/880
(MOTALSIR) 		1730005000NRG23240120230336890 24/01/2023 Halke 1730005WL071371 Halke 00048 BKID0009061 1224 1224 Processed 15/02/2023 887272159 Halke BANK OF INDIA(508505)
12 BADI MP-30-005-073-001/912
(MOTALSIR) 		1730005000NRG23240120230336896 24/01/2023 Shila bai 1730005WL071373 Shila bai 00048 BKID0009061 1224 1224 Processed 15/02/2023 887272159 Shilabai BANK OF INDIA(508505)
SubTotal 13464 13464
13 BADI MP-30-005-021-001/730
(CHARGAON) 		1730005000NRG23240120230336818 24/01/2023 Hareesh kumar pal 1730005WL071358 Hareesh kumar pal 00078 CNRB0006124 2448 2448 Processed 15/02/2023 887272159 Hareeshkumarpal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 BADI MP-30-005-046-001/217
(JAMGARH) 		1730005000NRG23240120230336816 24/01/2023 bhavsingh 1730005WL071357 bhavsingh 00089 CBIN0280730 1224 1224 Processed 15/02/2023 887272159 bhavsingh CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005000NRG23240120230336862 24/01/2023 Sumanlal Prajapati 1730005WL071366 Sumanlal Prajapati 00089 CBIN0280730 1224 1224 Processed 15/02/2023 887272159 SumanlalPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
16 BADI MP-30-005-021-001/730
(CHARGAON) 		1730005000NRG23240120230336819 24/01/2023 priti pal 1730005WL071358 priti pal 00354 PUNB0741900 2448 2448 Processed 15/02/2023 887272159 pritipal PUNJAB NATIONAL BANK(508568)
17 BADI MP-30-005-073-001/895
(MOTALSIR) 		1730005000NRG23240120230336898 24/01/2023 BHAYIJI 1730005WL071374 BHAYIJI 00354 PUNB0741900 1224 1224 Processed 15/02/2023 887272159 BHAYIJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
18 BADI MP-30-005-005-001/519
(BABAI) 		1730005000NRG23240120230336806 24/01/2023 sonu gour 1730005WL071354 sonu gour 00415 SBIN0010172 1224 1224 Processed 15/02/2023 887272159 sonugour STATE BANK OF INDIA(508548)
19 BADI MP-30-005-005-001/525
(BABAI) 		1730005000NRG23240120230336807 24/01/2023 lakhan 1730005WL071354 lakhan 00415 SBIN0010172 1224 1224 Processed 15/02/2023 887272159 lakhan STATE BANK OF INDIA(508548)
20 BADI MP-30-005-073-001/874
(MOTALSIR) 		1730005000NRG23240120230336897 24/01/2023 Munni 1730005WL071374 Munni 00415 SBIN0010172 1020 1020 Processed 15/02/2023 887272159 Munni STATE BANK OF INDIA(508548)
21 BADI MP-30-005-073-001/892
(MOTALSIR) 		1730005000NRG23240120230336891 24/01/2023 CHHOTI 1730005WL071371 CHHOTI 00415 SBIN0010172 1224 1224 Processed 15/02/2023 887272159 CHHOTI STATE BANK OF INDIA(508548)
22 BADI MP-30-005-079-002/152
(PARTALAI) 		1730005079NRG23240120230336616 24/01/2023 Santaiya Bai 1730005079WL071302 Santaiya Bai 00415 SBIN0010172 2448 2448 Processed 15/02/2023 887272159 SantaiyaBai STATE BANK OF INDIA(508548)
SubTotal 7140 7140
23 BADI MP-30-005-073-001/885
(MOTALSIR) 		1730005000NRG23240120230336888 24/01/2023 Mal 1730005WL071370 Mal 00462 UCBA0000347 408 408 Processed 15/02/2023 887272159 Mal BANK OF INDIA(508505)
24 BADI MP-30-005-080-001/227
(PIPALIYA KARANSINGH) 		1730005000NRG23240120230336861 24/01/2023 Rajesh Kumar 1730005WL071366 Rajesh Kumar 00462 UCBA0000347 1224 1224 Processed 15/02/2023 887272159 RajeshKumar UCO BANK(607066)
SubTotal 1632 1632
25 BADI MP-30-005-079-001/21
(PARTALAI) 		1730005079NRG23240120230336612 24/01/2023 suman bai 1730005079WL071302 suman bai 00468 UBIN0566993 2448 2448 Processed 15/02/2023 887272159 sumanbai UNION BANK OF INDIA(508500)
26 BADI MP-30-005-079-001/236
(PARTALAI) 		1730005079NRG23240120230336613 24/01/2023 Ghanshiram 1730005079WL071302 Ghanshiram 00468 UBIN0566993 2448 2448 Processed 15/02/2023 887272159 Ghanshiram UNION BANK OF INDIA(508500)
27 BADI MP-30-005-079-001/337
(PARTALAI) 		1730005079NRG23240120230336615 24/01/2023 kaliya bai 1730005079WL071302 kaliya bai 00468 UBIN0566993 2448 2448 Processed 15/02/2023 887272159 kaliyabai UNION BANK OF INDIA(508500)
SubTotal 7344 7344
28 BADI MP-30-005-005-001/179
(BABAI) 		1730005000NRG23240120230336805 24/01/2023 Darshan 1730005WL071354 Darshan 00697 BKID0MG7016 1224 1224 Processed 15/02/2023 887272159 Darshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_240123APB_FTO_650905 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 6324
2 BADI MP1730005_240123APB_FTO_650905 Bank of India BKID0009061 BARELI 13464
3 BADI MP1730005_240123APB_FTO_650905 Canara Bank CNRB0006124 BARELI 2448
4 BADI MP1730005_240123APB_FTO_650905 Central Bank Of India CBIN0280730 BARELI 2448
5 BADI MP1730005_240123APB_FTO_650905 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 3672
6 BADI MP1730005_240123APB_FTO_650905 State Bank of India SBIN0010172 BADI 7140
7 BADI MP1730005_240123APB_FTO_650905 UCO Bank UCBA0000347 BARELI 1632
8 BADI MP1730005_240123APB_FTO_650905 Union Bank of India UBIN0566993 BADI 7344
9 BADI MP1730005_240123APB_FTO_650905 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1224

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