Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_161223APB_FTO_394587
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-30-005-005-001/490
(BABAI) 		1730005000NRG24161220230198977 16/12/2023 Bhabuti Lal Chouhan 1730005WL033450 Bhabuti Lal Chouhan 00415 SBIN0005339 1326 1326 Processed 11/03/2024 643919999 BhabutiLalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BADI MP-30-005-005-001/490
(BABAI) 		1730005000NRG24161220230198978 16/12/2023 Balram Chouhan 1730005WL033450 Balram Chouhan 00415 SBIN0010172 1326 1326 Processed 11/03/2024 643919999 BalramChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24161220230198976 16/12/2023 DEVENDRA 1730005WL033450 DEVENDRA 00468 UBIN0566993 1326 1326 Processed 11/03/2024 643919999 DEVENDRA STATE BANK OF INDIA(508548)
4 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24161220230198974 16/12/2023 NETRAM 1730005WL033450 NETRAM 00468 UBIN0566993 1326 1326 Processed 11/03/2024 643919999 NETRAM STATE BANK OF INDIA(508548)
5 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24161220230198975 16/12/2023 SHIVRAJ 1730005WL033450 SHIVRAJ 00468 UBIN0566993 1326 1326 Processed 11/03/2024 643919999 SHIVRAJ STATE BANK OF INDIA(508548)
6 BADI MP-30-005-005-001/498
(BABAI) 		1730005000NRG24161220230198979 16/12/2023 jalam singh 1730005WL033450 jalam singh 00468 UBIN0566993 1326 1326 Processed 12/03/2024 643919999 jalamsingh UNION BANK OF INDIA(508500)
7 BADI MP-30-005-005-001/566
(BABAI) 		1730005000NRG24161220230198981 16/12/2023 amit kumar 1730005WL033450 amit kumar 00468 UBIN0566993 1326 1326 Processed 12/03/2024 643919999 amitkumar UNION BANK OF INDIA(508500)
8 BADI MP-30-005-005-001/92
(BABAI) 		1730005000NRG24161220230198982 16/12/2023 rajesh 1730005WL033450 rajesh 00468 UBIN0566993 1326 1326 Processed 11/03/2024 643919999 rajesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 BADI MP-30-005-005-001/164
(BABAI) 		1730005000NRG24161220230198973 16/12/2023 Ramesh Kumar 1730005WL033450 Ramesh Kumar 00697 BKID0MG7016 1326 1326 Processed 11/03/2024 643919999 RameshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_161223APB_FTO_394587 State Bank of India SBIN0005339 ADB BARELI 1326
2 BADI MP1730005_161223APB_FTO_394587 State Bank of India SBIN0010172 BADI 1326
3 BADI MP1730005_161223APB_FTO_394587 Union Bank of India UBIN0566993 BADI 7956
4 BADI MP1730005_161223APB_FTO_394587 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326

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