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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:40:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_090623FTO_80573

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-30-005-016-003/35 (BHARTIPUR)

1730005016NRG24090620230028627

09/06/2023

keshar singh

1730005016WL003369

keshar singh

00089

CBIN0282889

1326

1326

Processed

15/06/2023

364991427

kesharsingh

(000000)

2

BADI

MP-30-005-016-003/62 (BHARTIPUR)

1730005016NRG24090620230028628

09/06/2023

kailash

1730005016WL003369

kailash

00089

CBIN0282889

1326

1326

Processed

15/06/2023

364991427

kailash

(000000)

3

BADI

MP-30-005-016-003/67 (BHARTIPUR)

1730005016NRG24090620230028630

09/06/2023

sharda bai

1730005016WL003369

sharda bai

00089

CBIN0282889

1326

1326

Processed

15/06/2023

364991427

shardabai

(000000)

SubTotal

3978

3978

4

BADI

MP-30-005-016-002/112 (BHARTIPUR)

1730005016NRG24090620230028615

09/06/2023

BHARATVAT TUMRAM

1730005016WL003369

BHARATVAT TUMRAM

00415

SBIN0014684

1326

1326

Processed

15/06/2023

364991427

BHARATVATTUMRAM

(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_090623FTO_80573	Central Bank Of India	CBIN0282889	INTKHEDI	3978
2	BADI	MP1730005_090623FTO_80573	State Bank of India	SBIN0014684	SULTANPUR	1326

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