Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_140623FTO_91202

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-30-005-016-002/259 (BHARTIPUR)

1730005000NRG24140620230035124

14/06/2023

Suman Bai

1730005WL004186

Suman Bai

00089

CBIN0282889

2652

2652

Processed

17/06/2023

394198358

SumanBai

(000000)

2

BADI

MP-30-005-016-002/68 (BHARTIPUR)

1730005000NRG24140620230035126

14/06/2023

Parsoutam singh

1730005WL004186

Parsoutam singh

00089

CBIN0282889

2652

2652

Processed

17/06/2023

394198358

Parsoutamsingh

(000000)

3

BADI

MP-30-005-061-001/104 (KINGI SULTANPUR)

1730005000NRG24140620230035272

14/06/2023

Santosh

1730005WL004207

Santosh

00089

CBIN0282889

1326

1326

Processed

17/06/2023

394198358

Santosh

(000000)

4

BADI

MP-30-005-061-001/29 (KINGI SULTANPUR)

1730005000NRG24140620230035279

14/06/2023

rishi

1730005WL004208

rishi

00089

CBIN0282889

1326

1326

Processed

17/06/2023

394198358

rishi

(000000)

SubTotal

7956

7956

5

BADI

MP-30-005-033-001/331 (GAILPUR)

1730005033NRG24140620230034755

14/06/2023

Pradeep

1730005033WL004122

Pradeep

00415

SBIN0010172

2652

2652

Processed

17/06/2023

394198358

Pradeep

(000000)

SubTotal

2652

2652

6

BADI

MP-30-005-061-001/268 (KINGI SULTANPUR)

1730005000NRG24140620230035278

14/06/2023

kaluram

1730005WL004208

kaluram

00415

SBIN0014684

1326

1326

Processed

17/06/2023

394198358

kaluram

(000000)

SubTotal

1326

1326

7

BADI

MP-30-005-043-001/118 (HARDOB)

1730005000NRG24140620230035296

14/06/2023

kunjilal

1730005WL004213

kunjilal

00468

UBIN0566179

2652

2652

Processed

17/06/2023

394198358

kunjilal

(000000)

SubTotal

2652

2652

8

BADI

MP-30-005-033-001/350 (GAILPUR)

1730005000NRG24140620230035154

14/06/2023

CHOTAL SO ROSHAN LAL DHANAK

1730005WL004191

CHOTAL SO ROSHAN LAL DHANAK

00697

BKID0MG7016

1989

1989

Processed

17/06/2023

394198358

CHOTALSOROSHANLALDHANAK

(000000)

SubTotal

1989

1989

Total

16575

16575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_140623FTO_91202	Central Bank Of India	CBIN0282889	INTKHEDI	7956
2	BADI	MP1730005_140623FTO_91202	State Bank of India	SBIN0010172	BADI	2652
3	BADI	MP1730005_140623FTO_91202	State Bank of India	SBIN0014684	SULTANPUR	1326
4	BADI	MP1730005_140623FTO_91202	Union Bank of India	UBIN0566179	BARELI-MP	2652
5	BADI	MP1730005_140623FTO_91202	Madhya Pradesh Gramin Bank	BKID0MG7016	Badi	1989

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