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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_090123APB_FTO_623038
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-30-005-011-001/383
(BARHA KALAN) 		1730005000NRG23090120230326517 09/01/2023 lakhan 1730005WL068582 lakhan 00354 PUNB0741900 1224 1224 Processed 16/02/2023 007917500 lakhan PUNJAB NATIONAL BANK(508568)
2 BADI MP-30-005-011-001/405
(BARHA KALAN) 		1730005000NRG23090120230326518 09/01/2023 dinesh 1730005WL068582 dinesh 00354 PUNB0741900 1224 1224 Processed 16/02/2023 007917500 dinesh PUNJAB NATIONAL BANK(508568)
3 BADI MP-30-005-011-001/405
(BARHA KALAN) 		1730005000NRG23090120230326519 09/01/2023 guddi bai 1730005WL068582 guddi bai 00354 PUNB0741900 1224 1224 Processed 16/02/2023 007917500 guddibai PUNJAB NATIONAL BANK(508568)
4 BADI MP-30-005-011-001/460
(BARHA KALAN) 		1730005000NRG23090120230326520 09/01/2023 DEVISINGHAHIRWAR 1730005WL068582 DEVISINGHAHIRWAR 00354 PUNB0741900 1224 1224 Processed 16/02/2023 007917500 DEVISINGHAHIRWAR UNION BANK OF INDIA(508500)
5 BADI MP-30-005-011-001/85
(BARHA KALAN) 		1730005000NRG23090120230326522 09/01/2023 hemraj 1730005WL068582 hemraj 00354 PUNB0741900 1224 1224 Processed 16/02/2023 007917500 hemraj PUNJAB NATIONAL BANK(508568)
6 BADI MP-30-005-011-001/85
(BARHA KALAN) 		1730005000NRG23090120230326521 09/01/2023 Shankar sahu 1730005WL068582 Shankar sahu 00354 PUNB0741900 1224 1224 Processed 16/02/2023 007917500 Shankarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_090123APB_FTO_623038 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 7344

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