Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280823FTO_238452
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-30-005-088-001/247
(SANTRA) 		1730005000NRG24280820230128649 28/08/2023 janki bai 1730005WL021248 janki bai 00045 BARB0BARELI 663 663 Processed 01/09/2023 843806429 jankibai (000000)
2 BADI MP-30-005-088-001/248
(SANTRA) 		1730005000NRG24280820230128651 28/08/2023 sumarti bai 1730005WL021248 sumarti bai 00045 BARB0BARELI 663 663 Processed 01/09/2023 843806429 sumartibai (000000)
SubTotal 1326 1326
3 BADI MP-30-005-050-001/988-A
(KANWAR) 		1730005000NRG24280820230128643 28/08/2023 Keshv Singh Lowanshi 1730005WL021247 Keshv Singh Lowanshi 00048 BKID0009061 1326 1326 Processed 01/09/2023 843806429 KeshvSinghLowanshi (000000)
SubTotal 1326 1326
4 BADI MP-30-005-088-001/248
(SANTRA) 		1730005000NRG24280820230128650 28/08/2023 anil ngfo buddhuram 1730005WL021248 anil ngfo buddhuram 00415 SBIN0014684 663 663 Processed 01/09/2023 843806429 anilngfobuddhuram (000000)
SubTotal 663 663
5 BADI MP-30-005-050-001/944
(KANWAR) 		1730005000NRG24280820230128639 28/08/2023 Radhika Bairagi 1730005WL021247 Radhika Bairagi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843806429 RadhikaBairagi (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280823FTO_238452 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_280823FTO_238452 Bank of India BKID0009061 BARELI 1326
3 BADI MP1730005_280823FTO_238452 State Bank of India SBIN0014684 SULTANPUR 663
4 BADI MP1730005_280823FTO_238452 India Post Payments Bank IPOS0000001 Raisen 1326

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