Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_170423FTO_10390
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-30-005-080-001/299
(PIPALIYA KARANSINGH) 		1730005000NRG24170420230000807 17/04/2023 SARMILA MARSKOLE 1730005WL000138 SARMILA MARSKOLE 00089 CBIN0280730 884 884 Processed 12/05/2023 639235102 SARMILAMARSKOLE (000000)
2 BADI MP-30-005-080-001/374
(PIPALIYA KARANSINGH) 		1730005000NRG24170420230000812 17/04/2023 VIJAY RAM 1730005WL000138 VIJAY RAM 00089 CBIN0280730 884 884 Rejected 12/05/2023 639235102 Account closed
3 BADI MP-30-005-080-002/238
(PIPALIYA KARANSINGH) 		1730005000NRG24170420230000823 17/04/2023 Rukhmani hai Ahirwar 1730005WL000138 Rukhmani hai Ahirwar 00089 CBIN0280730 884 884 Processed 12/05/2023 639235102 RukhmanihaiAhirwar (000000)
SubTotal 2652 2652
4 BADI MP-30-005-024-001/371
(CHORA KAMRORA) 		1730005000NRG24170420230000797 17/04/2023 SANTOSH 1730005WL000137 SANTOSH 00354 PUNB0601500 1326 1326 Processed 13/05/2023 639235102 SANTOSH (000000)
SubTotal 1326 1326
5 BADI MP-30-005-080-002/238
(PIPALIYA KARANSINGH) 		1730005000NRG24170420230000822 17/04/2023 Supyar Singh Ahirwar 1730005WL000138 Supyar Singh Ahirwar 00354 PUNB0741900 884 884 Processed 13/05/2023 639235102 SupyarSinghAhirwar (000000)
SubTotal 884 884
6 BADI MP-30-005-024-001/371
(CHORA KAMRORA) 		1730005000NRG24170420230000798 17/04/2023 CHAMPA 1730005WL000137 CHAMPA 00415 SBIN0014684 1326 1326 Processed 12/05/2023 639235102 CHAMPA (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_170423FTO_10390 Central Bank Of India CBIN0280730 BARELI 2652
2 BADI MP1730005_170423FTO_10390 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
3 BADI MP1730005_170423FTO_10390 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 884
4 BADI MP1730005_170423FTO_10390 State Bank of India SBIN0014684 SULTANPUR 1326

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