Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_041122APB_FTO_495211
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-30-005-018-001/166
(BHIMPUR KANJAI) 		1730005018NRG23041120220263645 04/11/2022 BAGBAN SHIGH 1730005018WL053296 BAGBAN SHIGH 00415 SBIN0014684 1224 1224 Processed 14/11/2022 187385771 BAGBANSHIGH STATE BANK OF INDIA(508548)
2 BADI MP-30-005-018-001/166
(BHIMPUR KANJAI) 		1730005018NRG23041120220263646 04/11/2022 MAYA BAI 1730005018WL053296 MAYA BAI 00415 SBIN0014684 1224 1224 Processed 14/11/2022 187385771 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BADI MP-30-005-092-001/240
(SENKUWAN) 		1730005000NRG23041120220263589 04/11/2022 SANTOSH 1730005WL053284 SANTOSH 00415 SBIN0017118 1224 1224 Processed 14/11/2022 187385771 SANTOSH STATE BANK OF INDIA(508548)
4 BADI MP-30-005-092-001/49
(SENKUWAN) 		1730005000NRG23041120220263577 04/11/2022 dhanraj 1730005WL053280 dhanraj 00415 SBIN0017118 1224 1224 Processed 14/11/2022 187385771 dhanraj STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_041122APB_FTO_495211 State Bank of India SBIN0014684 SULTANPUR 2448
2 BADI MP1730005_041122APB_FTO_495211 State Bank of India SBIN0017118 KHARGON-Raisen 2448

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