Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_081223FTO_382009
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-30-005-065-001/681
(MAGARDHA) 		1730005000NRG24081220230193215 08/12/2023 Rijvana b 1730005WL032652 Rijvana b 00045 BARB0BARELI 1105 1105 Processed 01/03/2024 462687668 Rijvanab (000000)
SubTotal 1105 1105
2 BADI MP-30-005-065-001/655
(MAGARDHA) 		1730005000NRG24081220230193207 08/12/2023 KHARAGRAM 1730005WL032652 KHARAGRAM 00048 BKID0009061 1105 1105 Processed 29/02/2024 462687668 KHARAGRAM (000000)
SubTotal 1105 1105
3 BADI MP-30-005-065-001/660
(MAGARDHA) 		1730005000NRG24081220230193209 08/12/2023 Meharwan singh 1730005WL032652 Meharwan singh 00089 CBIN0280730 1105 1105 Processed 29/02/2024 462687668 Meharwansingh (000000)
4 BADI MP-30-005-065-001/679
(MAGARDHA) 		1730005000NRG24081220230193214 08/12/2023 Hari Bai 1730005WL032652 Hari Bai 00089 CBIN0280730 1105 1105 Processed 29/02/2024 462687668 HariBai (000000)
SubTotal 2210 2210
5 BADI MP-30-005-065-001/683
(MAGARDHA) 		1730005000NRG24081220230193216 08/12/2023 Jasman 1730005WL032652 Jasman 00354 PUNB0741900 1105 1105 Processed 29/02/2024 462687668 Jasman (000000)
6 BADI MP-30-005-065-001/684
(MAGARDHA) 		1730005000NRG24081220230193217 08/12/2023 Kirat Singh 1730005WL032652 Kirat Singh 00354 PUNB0741900 1105 1105 Processed 29/02/2024 462687668 KiratSingh (000000)
SubTotal 2210 2210
7 BADI MP-30-005-065-001/661
(MAGARDHA) 		1730005000NRG24081220230193210 08/12/2023 Dhansingh viswakarma 1730005WL032652 Dhansingh viswakarma 00415 SBIN0005339 1105 1105 Processed 29/02/2024 462687668 Dhansinghviswakarma (000000)
SubTotal 1105 1105
8 BADI MP-30-005-065-001/636
(MAGARDHA) 		1730005000NRG24081220230193200 08/12/2023 Mohan Singh Dhakad 1730005WL032652 Mohan Singh Dhakad 00462 UCBA0000347 1105 1105 Processed 29/02/2024 462687668 MohanSinghDhakad (000000)
9 BADI MP-30-005-065-001/678
(MAGARDHA) 		1730005000NRG24081220230193212 08/12/2023 Chanani Bee 1730005WL032652 Chanani Bee 00462 UCBA0000347 1105 1105 Processed 29/02/2024 462687668 ChananiBee (000000)
10 BADI MP-30-005-065-001/678
(MAGARDHA) 		1730005000NRG24081220230193213 08/12/2023 Nahar 1730005WL032652 Nahar 00462 UCBA0000347 1105 1105 Processed 29/02/2024 462687668 Nahar (000000)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_081223FTO_382009 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1105
2 BADI MP1730005_081223FTO_382009 Bank of India BKID0009061 BARELI 1105
3 BADI MP1730005_081223FTO_382009 Central Bank Of India CBIN0280730 BARELI 2210
4 BADI MP1730005_081223FTO_382009 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2210
5 BADI MP1730005_081223FTO_382009 State Bank of India SBIN0005339 ADB BARELI 1105
6 BADI MP1730005_081223FTO_382009 UCO Bank UCBA0000347 BARELI 3315

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