Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_051023FTO_304571
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-30-005-002-001/45-A
(AKOLA) 		1730005002NRG24041020230154633 05/10/2023 urmila bai 1730005002WL026621 urmila bai 00045 BARB0BARELI 1326 1326 Processed 08/11/2023 287130552 urmilabai (000000)
SubTotal 1326 1326
2 BADI MP-30-005-002-001/45-A
(AKOLA) 		1730005002NRG24041020230154632 05/10/2023 Brajesh 1730005002WL026621 Brajesh 00354 PUNB0741900 1326 1326 Processed 09/11/2023 287130552 Brajesh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_051023FTO_304571 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_051023FTO_304571 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326

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