Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_160722APB_FTO_263386
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-30-005-026-002/170
(DHANDHALA) 		1730005000NRG23160720220147088 16/07/2022 NANAKRAM 1730005WL021694 NANAKRAM 00048 BKID0009061 2448 2448 Processed 25/07/2022 105523675 NANAKRAM BANK OF INDIA(508505)
SubTotal 2448 2448
2 BADI MP-30-005-026-002/162
(DHANDHALA) 		1730005000NRG23160720220147087 16/07/2022 CHHOTELAL AHIRWAR 1730005WL021694 CHHOTELAL AHIRWAR 00415 SBIN0010172 2652 2652 Processed 25/07/2022 105523675 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_160722APB_FTO_263386 Bank of India BKID0009061 BARELI 2448
2 BADI MP1730005_160722APB_FTO_263386 State Bank of India SBIN0010172 BADI 2652

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