Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_260823FTO_236860

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-30-005-046-001/232 (JAMGARH)

1730005000NRG24260820230127602

26/08/2023

mulu

1730005WL020988

mulu

00089

CBIN0280730

1326

1326

Processed

01/09/2023

843515312

mulu

(000000)

SubTotal

1326

1326

2

BADI

MP-30-005-046-001/232 (JAMGARH)

1730005000NRG24260820230127604

26/08/2023

SANDEEP

1730005WL020988

SANDEEP

00415

SBIN0017118

1326

1326

Processed

01/09/2023

843515312

SANDEEP

(000000)

3

BADI

MP-30-005-046-001/603 (JAMGARH)

1730005000NRG24260820230127612

26/08/2023

HARNAM

1730005WL020988

HARNAM

00415

SBIN0017118

1326

1326

Processed

01/09/2023

843515312

HARNAM

(000000)

SubTotal

2652

2652

4

BADI

MP-30-005-046-001/595 (JAMGARH)

1730005000NRG24260820230127610

26/08/2023

KAMAL KORI

1730005WL020988

KAMAL KORI

00468

UBIN0566179

1326

1326

Processed

01/09/2023

843515312

KAMALKORI

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_260823FTO_236860	Central Bank Of India	CBIN0280730	BARELI	1326
2	BADI	MP1730005_260823FTO_236860	State Bank of India	SBIN0017118	KHARGONE (DIST.RAISEN)	2652
3	BADI	MP1730005_260823FTO_236860	Union Bank of India	UBIN0566179	BARELI-MP	1326

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