Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_140323APB_FTO_700918
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-30-005-068-003/410
(MALJHIR) 		1730005000NRG23140320230356516 14/03/2023 NARVADIBAI 1730005WL078450 NARVADIBAI 00415 SBIN0001263 1346 1346 Processed 25/03/2023 690423340 NARVADIBAI STATE BANK OF INDIA(508548)
SubTotal 1346 1346
2 BADI MP-30-005-068-001/386
(MALJHIR) 		1730005000NRG23140320230356511 14/03/2023 Sitaram 1730005WL078450 Sitaram 00415 SBIN0010172 1346 1346 Processed 25/03/2023 690423340 Sitaram STATE BANK OF INDIA(508548)
3 BADI MP-30-005-068-001/420
(MALJHIR) 		1730005000NRG23140320230356513 14/03/2023 CHHOTI BAI 1730005WL078450 CHHOTI BAI 00415 SBIN0010172 1346 1346 Processed 25/03/2023 690423340 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 2692 2692
4 BADI MP-30-005-068-002/376
(MALJHIR) 		1730005000NRG23140320230356514 14/03/2023 KALA BAI 1730005WL078450 KALA BAI 00468 UBIN0566993 1346 1346 Processed 25/03/2023 690423340 KALABAI UNION BANK OF INDIA(508500)
SubTotal 1346 1346
5 BADI MP-30-005-068-001/391
(MALJHIR) 		1730005000NRG23140320230356512 14/03/2023 Mishrilal 1730005WL078450 Mishrilal 00468 UBIN0572209 1346 1346 Processed 25/03/2023 690423340 Mishrilal UNION BANK OF INDIA(508500)
6 BADI MP-30-005-068-003/216
(MALJHIR) 		1730005000NRG23140320230356515 14/03/2023 jambati 1730005WL078450 jambati 00468 UBIN0572209 1346 1346 Processed 25/03/2023 690423340 jambati UNION BANK OF INDIA(508500)
SubTotal 2692 2692
7 BADI MP-30-005-033-003/393
(GAILPUR) 		1730005000NRG23140320230356536 14/03/2023 Susheela Bai 1730005WL078462 Susheela Bai 00697 BKID0MG7016 2448 2448 Processed 25/03/2023 690423340 SusheelaBai RATNAKAR BANK(607393)
SubTotal 2448 2448
Total 10524 10524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_140323APB_FTO_700918 State Bank of India SBIN0001263 BAKTARA 1346
2 BADI MP1730005_140323APB_FTO_700918 State Bank of India SBIN0010172 BADI 2692
3 BADI MP1730005_140323APB_FTO_700918 Union Bank of India UBIN0566993 BADI 1346
4 BADI MP1730005_140323APB_FTO_700918 Union Bank of India UBIN0572209 BAKTRA 2692
5 BADI MP1730005_140323APB_FTO_700918 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 2448

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