Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_160523FTO_44166
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-30-005-066-001/357-A
(MAHESHWAR) 		1730005000NRG24160520230011553 16/05/2023 BRIJESH DHAKAD 1730005WL001227 BRIJESH DHAKAD 00045 BARB0BARELI 884 884 Processed 24/05/2023 836278982 BRIJESHDHAKAD (000000)
SubTotal 884 884
2 BADI MP-30-005-066-001/357-A
(MAHESHWAR) 		1730005000NRG24160520230011554 16/05/2023 LALITA DHAKAR 1730005WL001227 LALITA DHAKAR 00089 CBIN0280730 884 884 Processed 24/05/2023 836278982 LALITADHAKAR (000000)
SubTotal 884 884
3 BADI MP-30-005-066-001/318
(MAHESHWAR) 		1730005000NRG24160520230011552 16/05/2023 DEEPAK 1730005WL001227 DEEPAK 00354 PUNB0741900 884 884 Processed 24/05/2023 836278982 DEEPAK (000000)
SubTotal 884 884
4 BADI MP-30-005-001-001/253
(AHMADPUR) 		1730005000NRG24160520230011572 16/05/2023 Ramkumar 1730005WL001228 Ramkumar 00415 SBIN0017118 1326 1326 Processed 24/05/2023 836278982 Ramkumar (000000)
SubTotal 1326 1326
5 BADI MP-30-005-066-001/175-B
(MAHESHWAR) 		1730005000NRG24160520230011545 16/05/2023 ABSAR KHA 1730005WL001227 ABSAR KHA 00462 UCBA0000347 884 884 Processed 24/05/2023 836278982 ABSARKHA (000000)
6 BADI MP-30-005-066-001/198-A
(MAHESHWAR) 		1730005000NRG24160520230011547 16/05/2023 RAKESH 1730005WL001227 RAKESH 00462 UCBA0000347 884 884 Processed 24/05/2023 836278982 RAKESH (000000)
SubTotal 1768 1768
7 BADI MP-30-005-066-001/492-A
(MAHESHWAR) 		1730005000NRG24160520230011557 16/05/2023 Sourabh Dhakar 1730005WL001227 Sourabh Dhakar 00468 UBIN0566179 884 884 Processed 24/05/2023 836278982 SourabhDhakar (000000)
SubTotal 884 884
8 BADI MP-30-005-001-001/239
(AHMADPUR) 		1730005000NRG24160520230011569 16/05/2023 Bhagwati bai 1730005WL001228 Bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836278982 Bhagwatibai (000000)
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_160523FTO_44166 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 884
2 BADI MP1730005_160523FTO_44166 Central Bank Of India CBIN0280730 BARELI 884
3 BADI MP1730005_160523FTO_44166 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 884
4 BADI MP1730005_160523FTO_44166 State Bank of India SBIN0017118 KHARGON-Raisen 1326
5 BADI MP1730005_160523FTO_44166 UCO Bank UCBA0000347 BARELI 1768
6 BADI MP1730005_160523FTO_44166 Union Bank of India UBIN0566179 BARELI-MP 884
7 BADI MP1730005_160523FTO_44166 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326

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