Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_200822APB_FTO_345483
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-30-005-010-003/27
(BANSPIPALIYA) 		1730005000NRG23200820220187794 20/08/2022 pawan 1730005WL031526 pawan 00045 BARB0BARELI 1224 1224 Processed 29/08/2022 692911048 pawan BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADI MP-30-005-010-003/26
(BANSPIPALIYA) 		1730005000NRG23200820220187793 20/08/2022 ramvati bai 1730005WL031526 ramvati bai 00048 BKID0009061 1224 1224 Processed 29/08/2022 692911048 ramvatibai BANK OF INDIA(508505)
3 BADI MP-30-005-010-003/26
(BANSPIPALIYA) 		1730005000NRG23200820220187792 20/08/2022 SARJU BAI 1730005WL031526 SARJU BAI 00048 BKID0009061 1224 1224 Processed 29/08/2022 692911048 SARJUBAI BANK OF INDIA(508505)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_200822APB_FTO_345483 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1224
2 BADI MP1730005_200822APB_FTO_345483 Bank of India BKID0009061 BARELI 2448

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