Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_120723FTO_161580
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-30-005-101-001/457
(UMRAI BAHARA) 		1730005101NRG24110720230076738 12/07/2023 karan singh 1730005101WL009925 karan singh 00089 CBIN0282889 1326 1326 Processed 16/07/2023 892120311 karansingh (000000)
SubTotal 1326 1326
2 BADI MP-30-005-028-003/258
(DIGWAD) 		1730005028NRG24110720230076762 12/07/2023 radheshyam sahu 1730005028WL009926 radheshyam sahu 00415 SBIN0001263 480 480 Processed 16/07/2023 892120311 radheshyamsahu (000000)
SubTotal 480 480
3 BADI MP-30-005-028-003/228
(DIGWAD) 		1730005028NRG24110720230076759 12/07/2023 kamal vishwakarma 1730005028WL009926 kamal vishwakarma 00468 UBIN0572209 1326 1326 Processed 16/07/2023 892120311 kamalvishwakarma (000000)
SubTotal 1326 1326
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_120723FTO_161580 Central Bank Of India CBIN0282889 INTKHEDI 1326
2 BADI MP1730005_120723FTO_161580 State Bank of India SBIN0001263 BAKTARA 480
3 BADI MP1730005_120723FTO_161580 Union Bank of India UBIN0572209 BAKTRA 1326

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