Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_270723APB_FTO_189954
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-30-005-021-003/478-A
(CHARGAON) 		1730005021NRG24260720230096485 27/07/2023 Ragubirr 1730005021WL013575 Ragubirr 00354 PUNB0741900 1105 1105 Processed 01/08/2023 274519576 Ragubirr PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BADI MP-30-005-021-003/716
(CHARGAON) 		1730005021NRG24260720230096489 27/07/2023 maharwan 1730005021WL013576 maharwan 00415 SBIN0010172 1105 1105 Processed 01/08/2023 274519576 maharwan DCB BANK LTD(607290)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_270723APB_FTO_189954 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1105
2 BADI MP1730005_270723APB_FTO_189954 State Bank of India SBIN0010172 BADI 1105

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