Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_311023FTO_339043
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-30-005-053-001/301
(KHAIRWADA) 		1730005053NRG24311020230168816 31/10/2023 PRADEEP SARKAR 1730005053WL029196 PRADEEP SARKAR 00415 SBIN0017118 221 221 Processed 08/11/2023 288647036 PRADEEPSARKAR (000000)
SubTotal 221 221
2 BADI MP-30-005-085-001/4
(SAMNAPUR JAGIR) 		1730005000NRG24311020230168825 31/10/2023 kaval singh 1730005WL029199 kaval singh 00462 UCBA0000347 120 120 Processed 08/11/2023 288647036 kavalsingh (000000)
SubTotal 120 120
3 BADI MP-30-005-074-004/475
(NANPON) 		1730005000NRG24311020230168821 31/10/2023 BAL MUKUND CHOUHAN 1730005WL029198 BAL MUKUND CHOUHAN 00468 UBIN0572209 2652 2652 Processed 08/11/2023 288647036 BALMUKUNDCHOUHAN (000000)
4 BADI MP-30-005-074-004/475
(NANPON) 		1730005000NRG24311020230168822 31/10/2023 MEENA BAI 1730005WL029198 MEENA BAI 00468 UBIN0572209 2652 2652 Processed 08/11/2023 288647036 MEENABAI (000000)
5 BADI MP-30-005-074-004/475
(NANPON) 		1730005000NRG24311020230168823 31/10/2023 PRAVEEN CHOUHAN 1730005WL029198 PRAVEEN CHOUHAN 00468 UBIN0572209 2652 2652 Processed 08/11/2023 288647036 PRAVEENCHOUHAN (000000)
SubTotal 7956 7956
6 BADI MP-30-005-037-002/350
(GHOT) 		1730005037NRG24301020230168333 31/10/2023 DARSAN SINGH 1730005037WL029150 DARSAN SINGH 00697 BKID0MG7016 1326 1326 Processed 08/11/2023 288647036 DARSANSINGH (000000)
SubTotal 1326 1326
Total 9623 9623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_311023FTO_339043 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 221
2 BADI MP1730005_311023FTO_339043 UCO Bank UCBA0000347 BARELI 120
3 BADI MP1730005_311023FTO_339043 Union Bank of India UBIN0572209 BAKTRA 7956
4 BADI MP1730005_311023FTO_339043 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326

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