Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_040522FTO_97999
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-30-005-084-003/294
(SAGONIYA) 		1730005000NRG23040520220027664 04/05/2022 NANDKISHORE 1730005WL003973 NANDKISHORE 00468 UBIN0572209 1224 1224 Processed 13/05/2022 694366056 NANDKISHORE (000000)
2 BADI MP-30-005-084-003/297
(SAGONIYA) 		1730005000NRG23040520220027665 04/05/2022 Kalicharan 1730005WL003973 Kalicharan 00468 UBIN0572209 1224 1224 Processed 13/05/2022 694366056 Kalicharan (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_040522FTO_97999 Union Bank of India UBIN0572209 BAKTRA 2448

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