Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_020823APB_FTO_199268
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-30-005-030-001/442
(DOOMAR) 		1730005000NRG24020820230106124 02/08/2023 DURJAN SINGH 1730005WL016052 DURJAN SINGH 00045 BARB0BARELI 900 900 Processed 05/08/2023 349695977 DURJANSINGH BANK OF BARODA(606985)
2 BADI MP-30-005-030-001/442
(DOOMAR) 		1730005000NRG24020820230106125 02/08/2023 HALKI BAI 1730005WL016052 HALKI BAI 00045 BARB0BARELI 900 900 Processed 05/08/2023 349695977 HALKIBAI BANK OF BARODA(606985)
SubTotal 1800 1800
3 BADI MP-30-005-030-001/285
(DOOMAR) 		1730005000NRG24020820230106122 02/08/2023 BALAKDAS HARIJAN 1730005WL016052 BALAKDAS HARIJAN 00697 BKID0NAMRGB 900 900 Processed 05/08/2023 349695977 BALAKDASHARIJAN STATE BANK OF INDIA(508548)
4 BADI MP-30-005-030-001/285
(DOOMAR) 		1730005000NRG24020820230106123 02/08/2023 balkdas 1730005WL016052 balkdas 00697 BKID0NAMRGB 900 900 Processed 05/08/2023 349695977 balkdas STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_020823APB_FTO_199268 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1800
2 BADI MP1730005_020823APB_FTO_199268 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1800

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