Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_070623APB_FTO_77035
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-30-005-079-001/346
(PARTALAI) 		1730005000NRG24070620230027058 07/06/2023 SHARDA BAI 1730005WL003153 SHARDA BAI 00045 BARB0BARELI 1326 1326 Processed 14/06/2023 322336560 SHARDABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADI MP-30-005-079-001/356
(PARTALAI) 		1730005000NRG24070620230027060 07/06/2023 ARJUN AHIRWAR 1730005WL003153 ARJUN AHIRWAR 00354 PUNB0601500 1326 1326 Processed 14/06/2023 322336560 ARJUNAHIRWAR PUNJAB NATIONAL BANK(508568)
3 BADI MP-30-005-079-001/356
(PARTALAI) 		1730005000NRG24070620230027059 07/06/2023 ARJUN AHIRWAR 1730005WL003153 ARJUN AHIRWAR 00354 PUNB0601500 1326 1326 Processed 14/06/2023 322336560 ARJUNAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BADI MP-30-005-079-001/295
(PARTALAI) 		1730005000NRG24070620230027053 07/06/2023 kailash prasad 1730005WL003153 kailash prasad 00415 SBIN0010172 1326 1326 Processed 14/06/2023 322336560 kailashprasad STATE BANK OF INDIA(508548)
5 BADI MP-30-005-079-001/295
(PARTALAI) 		1730005000NRG24070620230027054 07/06/2023 urmila bai 1730005WL003153 urmila bai 00415 SBIN0010172 1326 1326 Processed 15/06/2023 322336560 urmilabai UNION BANK OF INDIA(508500)
6 BADI MP-30-005-079-001/50
(PARTALAI) 		1730005000NRG24070620230027062 07/06/2023 harigovind 1730005WL003153 harigovind 00415 SBIN0010172 1326 1326 Processed 14/06/2023 322336560 harigovind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BADI MP-30-005-079-001/118
(PARTALAI) 		1730005000NRG24070620230027049 07/06/2023 chanulal 1730005WL003153 chanulal 00468 UBIN0566993 1326 1326 Processed 14/06/2023 322336560 chanulal STATE BANK OF INDIA(508548)
8 BADI MP-30-005-079-001/118
(PARTALAI) 		1730005000NRG24070620230027048 07/06/2023 chanulal 1730005WL003153 chanulal 00468 UBIN0566993 1326 1326 Processed 14/06/2023 322336560 chanulal STATE BANK OF INDIA(508548)
9 BADI MP-30-005-079-001/261
(PARTALAI) 		1730005000NRG24070620230027050 07/06/2023 manoj kuamr 1730005WL003153 manoj kuamr 00468 UBIN0566993 1326 1326 Processed 14/06/2023 322336560 manojkuamr STATE BANK OF INDIA(508548)
10 BADI MP-30-005-079-001/274
(PARTALAI) 		1730005000NRG24070620230027052 07/06/2023 RAKESH KUMAR 1730005WL003153 RAKESH KUMAR 00468 UBIN0566993 1326 1326 Processed 15/06/2023 322336560 RAKESHKUMAR UNION BANK OF INDIA(508500)
11 BADI MP-30-005-079-001/295
(PARTALAI) 		1730005000NRG24070620230027056 07/06/2023 jeetendra sharma 1730005WL003153 jeetendra sharma 00468 UBIN0566993 1326 1326 Processed 15/06/2023 322336560 jeetendrasharma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_070623APB_FTO_77035 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_070623APB_FTO_77035 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2652
3 BADI MP1730005_070623APB_FTO_77035 State Bank of India SBIN0010172 BADI 3978
4 BADI MP1730005_070623APB_FTO_77035 Union Bank of India UBIN0566993 BADI 6630

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