Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_210324APB_FTO_512958
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-30-005-094-002/252
(SINWAH) 		1730005000NRG24210320240295549 21/03/2024 jivan singh rajput 1730005WL045911 jivan singh rajput 00462 UCBA0000347 1326 1326 Processed 24/04/2024 473702671 jivansinghrajput CENTRAL BANK OF INDIA(607115)
2 BADI MP-30-005-094-002/252
(SINWAH) 		1730005000NRG24210320240295548 21/03/2024 jivan singh rajput 1730005WL045911 jivan singh rajput 00462 UCBA0000347 1326 1326 Processed 24/04/2024 473702671 jivansinghrajput RATNAKAR BANK(607393)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_210324APB_FTO_512958 UCO Bank UCBA0000347 BARELI 2652

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