Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_291123FTO_368304
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-30-005-054-002/292-A
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185902 29/11/2023 Mr. UDHAM SINGH 1730005054WL031517 Mr. UDHAM SINGH 00089 CBIN0282889 1326 1326 Processed 01/01/2024 321999215 Mr.UDHAMSINGH (000000)
SubTotal 1326 1326
2 BADI MP-30-005-054-002/293-A
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185905 29/11/2023 babu lal 1730005054WL031517 babu lal 00415 SBIN0014684 1326 1326 Processed 01/01/2024 321999215 babulal (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_291123FTO_368304 Central Bank Of India CBIN0282889 INTKHEDI 1326
2 BADI MP1730005_291123FTO_368304 State Bank of India SBIN0014684 SULTANPUR 1326

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