Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_110823APB_FTO_215128
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-30-005-064-001/323-A
(KUTNASIR) 		1730005000NRG24110820230116035 11/08/2023 naresh 1730005WL018498 naresh 00415 SBIN0001263 1326 1326 Processed 21/08/2023 589730482 naresh STATE BANK OF INDIA(508548)
2 BADI MP-30-005-064-001/420
(KUTNASIR) 		1730005000NRG24110820230116036 11/08/2023 ravi kumar 1730005WL018498 ravi kumar 00415 SBIN0001263 1326 1326 Processed 21/08/2023 589730482 ravikumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADI MP-30-005-064-001/12-A
(KUTNASIR) 		1730005000NRG24110820230116034 11/08/2023 jitendra vishwkarma 1730005WL018498 jitendra vishwkarma 00468 UBIN0572209 1326 1326 Processed 21/08/2023 589730482 jitendravishwkarma UNION BANK OF INDIA(508500)
4 BADI MP-30-005-064-001/68
(KUTNASIR) 		1730005000NRG24110820230116051 11/08/2023 brijesh 1730005WL018498 brijesh 00468 UBIN0572209 1326 1326 Processed 21/08/2023 589730482 brijesh AXIS BANK(607153)
5 BADI MP-30-005-064-001/68
(KUTNASIR) 		1730005000NRG24110820230116050 11/08/2023 chotalal 1730005WL018498 chotalal 00468 UBIN0572209 1326 1326 Processed 21/08/2023 589730482 chotalal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 BADI MP-30-005-064-001/92
(KUTNASIR) 		1730005000NRG24110820230116052 11/08/2023 GANPAT SINGH 1730005WL018498 GANPAT SINGH 00697 BKID0MG0351 1326 1326 Processed 21/08/2023 589730482 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_110823APB_FTO_215128 State Bank of India SBIN0001263 BAKTARA 2652
2 BADI MP1730005_110823APB_FTO_215128 Union Bank of India UBIN0572209 BAKTRA 3978
3 BADI MP1730005_110823APB_FTO_215128 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326

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