Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_240423FTO_16698
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-30-005-065-001/233-C
(MAGARDHA) 		1730005000NRG24240420230002509 24/04/2023 PADAM SINGH SO CHETRAM 1730005WL000313 PADAM SINGH SO CHETRAM 00048 BKID0009061 1326 1326 Processed 12/05/2023 645497286 PADAMSINGHSOCHETRAM (000000)
2 BADI MP-30-005-065-001/615
(MAGARDHA) 		1730005000NRG24240420230002511 24/04/2023 ARVIND DHAKAR 1730005WL000313 ARVIND DHAKAR 00048 BKID0009061 1326 1326 Processed 12/05/2023 645497286 ARVINDDHAKAR (000000)
SubTotal 2652 2652
3 BADI MP-30-005-065-001/645-B
(MAGARDHA) 		1730005000NRG24240420230002531 24/04/2023 Ganeshi Aahirwar 1730005WL000313 Ganeshi Aahirwar 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497286 GaneshiAahirwar (000000)
SubTotal 1547 1547
4 BADI MP-30-005-065-001/620
(MAGARDHA) 		1730005000NRG24240420230002518 24/04/2023 Janki 1730005WL000313 Janki 00415 SBIN0005339 1326 1326 Processed 12/05/2023 645497286 Janki (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_240423FTO_16698 Bank of India BKID0009061 BARELI 2652
2 BADI MP1730005_240423FTO_16698 Central Bank Of India CBIN0280730 BARELI 1547
3 BADI MP1730005_240423FTO_16698 State Bank of India SBIN0005339 ADB BARELI 1326

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