Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_230723FTO_182539
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-30-005-024-001/1008
(CHORA KAMRORA) 		1730005000NRG24230720230092713 23/07/2023 Ram Singh 1730005WL012775 Ram Singh 00089 CBIN0282889 1326 1326 Processed 28/07/2023 208019935 RamSingh (000000)
SubTotal 1326 1326
2 BADI MP-30-005-024-001/371
(CHORA KAMRORA) 		1730005000NRG24230720230092714 23/07/2023 SANTOSH 1730005WL012775 SANTOSH 00354 PUNB0601500 1326 1326 Processed 28/07/2023 208019935 SANTOSH (000000)
SubTotal 1326 1326
3 BADI MP-30-005-046-001/636
(JAMGARH) 		1730005000NRG24230720230092727 23/07/2023 Rekha Yagyawalkay 1730005WL012779 Rekha Yagyawalkay 00354 PUNB0741900 1326 1326 Processed 28/07/2023 208019935 RekhaYagyawalkay (000000)
SubTotal 1326 1326
4 BADI MP-30-005-024-001/371
(CHORA KAMRORA) 		1730005000NRG24230720230092715 23/07/2023 CHAMPA 1730005WL012775 CHAMPA 00415 SBIN0014684 1326 1326 Processed 28/07/2023 208019935 CHAMPA (000000)
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_230723FTO_182539 Central Bank Of India CBIN0282889 INTKHEDI 1326
2 BADI MP1730005_230723FTO_182539 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
3 BADI MP1730005_230723FTO_182539 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
4 BADI MP1730005_230723FTO_182539 State Bank of India SBIN0014684 SULTANPUR 1326

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