Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_171223APB_FTO_396017
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-30-005-095-002/920
(SIRAWADA MURLIDHAR) 		1730005000NRG24171220230199978 17/12/2023 Ramnath Rajput 1730005WL033632 Ramnath Rajput 00048 BKID0009061 1326 1326 Processed 11/03/2024 643920007 RamnathRajput BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADI MP-30-005-095-002/920
(SIRAWADA MURLIDHAR) 		1730005000NRG24171220230199979 17/12/2023 Sandhya Rajput 1730005WL033632 Sandhya Rajput 00468 UBIN0566179 1326 1326 Processed 12/03/2024 643920007 SandhyaRajput UNION BANK OF INDIA(508500)
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_171223APB_FTO_396017 Bank of India BKID0009061 BARELI 1326
2 BADI MP1730005_171223APB_FTO_396017 Union Bank of India UBIN0566179 BARELI-MP 1326

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