Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_180324FTO_508124
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-30-005-091-001/1031-C
(SEMRIGHAT) 		1730005000NRG24180320240291380 18/03/2024 Ramji Thakur 1730005WL0045367 Ramji Thakur 00048 BKID0009061 221 0
SubTotal 221 0
2 BADI MP-30-005-066-001/72-A
(MAHESHWAR) 		1730005000NRG24140320240288451 18/03/2024 RUPESH SAHU 1730005WL0044960 RUPESH SAHU 00462 UCBA0000347 1326 0
SubTotal 1326 0
3 BADI MP-30-005-097-001/379
(SULTANNAGAR) 		1730005000NRG24140320240288450 18/03/2024 Shriram 1730005WL0044959 Shriram 00468 UBIN0572209 884 0
SubTotal 884 0
Total 2431 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_180324FTO_508124 Bank of India BKID0009061 BARELI 221
2 BADI MP1730005_180324FTO_508124 UCO Bank UCBA0000347 BARELI 1326
3 BADI MP1730005_180324FTO_508124 Union Bank of India UBIN0572209 BAKTRA 884

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