Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_170723APB_FTO_172765
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-30-005-036-001/263
(GHONTI BAHRA) 		1730005036NRG24170720230084399 17/07/2023 muviya bai 1730005036WL011204 muviya bai 00045 BARB0BARELI 1547 1547 Processed 21/07/2023 091976628 muviyabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 BADI MP-30-005-036-001/280
(GHONTI BAHRA) 		1730005036NRG24170720230084402 17/07/2023 SARITA 1730005036WL011204 SARITA 00045 BARB0RAIBHO 2652 2652 Processed 21/07/2023 091976628 SARITA BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADI MP-30-005-036-001/267
(GHONTI BAHRA) 		1730005036NRG24170720230084400 17/07/2023 karo bai 1730005036WL011204 karo bai 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091976628 karobai CENTRAL BANK OF INDIA(607115)
4 BADI MP-30-005-036-001/75
(GHONTI BAHRA) 		1730005036NRG24170720230084403 17/07/2023 kera bai 1730005036WL011204 kera bai 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091976628 kerabai CENTRAL BANK OF INDIA(607115)
5 BADI MP-30-005-036-001/94
(GHONTI BAHRA) 		1730005036NRG24170720230084404 17/07/2023 bachan singh 1730005036WL011204 bachan singh 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091976628 bachansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
6 BADI MP-30-005-036-001/280
(GHONTI BAHRA) 		1730005036NRG24170720230084401 17/07/2023 shivaji ram 1730005036WL011204 shivaji ram 00165 IBKL0002048 2652 2652 Processed 21/07/2023 091976628 shivajiram IDBI BANK(607095)
SubTotal 2652 2652
7 BADI MP-30-005-036-001/261
(GHONTI BAHRA) 		1730005036NRG24170720230084398 17/07/2023 ratee bai 1730005036WL011204 ratee bai 00415 SBIN0014684 1547 1547 Processed 21/07/2023 091976628 rateebai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 BADI MP-30-005-036-001/15
(GHONTI BAHRA) 		1730005036NRG24170720230084397 17/07/2023 ganga bai 1730005036WL011204 ganga bai 00688 FINO0001001 2652 2652 Processed 21/07/2023 091976628 gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_170723APB_FTO_172765 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1547
2 BADI MP1730005_170723APB_FTO_172765 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2652
3 BADI MP1730005_170723APB_FTO_172765 Central Bank Of India CBIN0282889 INTKHEDI 7956
4 BADI MP1730005_170723APB_FTO_172765 IDBI Bank IBKL0002048 INDRAPURI 2652
5 BADI MP1730005_170723APB_FTO_172765 State Bank of India SBIN0014684 SULTANPUR 1547
6 BADI MP1730005_170723APB_FTO_172765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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