Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_030723APB_FTO_145235
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-30-005-055-002/548
(KHANDRAJ) 		1730005000NRG24030720230065227 03/07/2023 LALJI RAJPUT 1730005WL008256 LALJI RAJPUT 00078 CNRB0006124 1326 1326 Processed 11/07/2023 799583587 LALJIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BADI MP-30-005-055-002/380
(KHANDRAJ) 		1730005000NRG24030720230065225 03/07/2023 Mukesh 1730005WL008256 Mukesh 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799583587 Mukesh STATE BANK OF INDIA(508548)
3 BADI MP-30-005-055-002/381
(KHANDRAJ) 		1730005000NRG24030720230065226 03/07/2023 Deepak 1730005WL008256 Deepak 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799583587 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BADI MP-30-005-055-002/550
(KHANDRAJ) 		1730005000NRG24030720230065228 03/07/2023 SHIVDAS 1730005WL008256 SHIVDAS 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799583587 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_030723APB_FTO_145235 Canara Bank CNRB0006124 BARELI 1326
2 BADI MP1730005_030723APB_FTO_145235 Central Bank Of India CBIN0280730 BARELI 2652
3 BADI MP1730005_030723APB_FTO_145235 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326

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