Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_210622FTO_216369
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-30-005-006-001/465
(BAG PIPALIYA) 		1730005006NRG23200620220104567 21/06/2022 GEETA 1730005006WL014457 GEETA 00045 BARB0BARELI 1224 1224 Processed 27/06/2022 528519452 GEETA (000000)
2 BADI MP-30-005-006-001/465
(BAG PIPALIYA) 		1730005006NRG23200620220104568 21/06/2022 GEETA BAI 1730005006WL014457 GEETA BAI 00045 BARB0BARELI 1224 1224 Processed 27/06/2022 528519452 GEETABAI (000000)
SubTotal 2448 2448
3 BADI MP-30-005-020-001/749
(CHAINPUR) 		1730005000NRG23210620220106817 21/06/2022 Janat Kha 1730005WL014848 Janat Kha 00305 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528519452 JanatKha (000000)
SubTotal 1224 1224
4 BADI MP-30-005-017-001/419
(BHILADIYA) 		1730005000NRG23210620220106814 21/06/2022 SAHID KHAN 1730005WL014847 SAHID KHAN 00354 PUNB0741900 2448 2448 Processed 28/06/2022 528519452 SAHIDKHAN (000000)
5 BADI MP-30-005-017-001/498
(BHILADIYA) 		1730005000NRG23210620220106815 21/06/2022 ASHVINI BHARGAV 1730005WL014847 ASHVINI BHARGAV 00354 PUNB0741900 2448 2448 Processed 28/06/2022 528519452 ASHVINIBHARGAV (000000)
6 BADI MP-30-005-017-001/499
(BHILADIYA) 		1730005000NRG23210620220106816 21/06/2022 SMT SONUBAI WO ASHVINI KUMAR 1730005WL014847 SMT SONUBAI WO ASHVINI KUMAR 00354 PUNB0741900 2448 2448 Processed 28/06/2022 528519452 SMTSONUBAIWOASHVINIKUMAR (000000)
SubTotal 7344 7344
7 BADI MP-30-005-013-001/435
(BHAISAYA) 		1730005000NRG23210620220106811 21/06/2022 deepak 1730005WL014846 deepak 00415 SBIN0001263 1224 1224 Processed 27/06/2022 528519452 deepak (000000)
SubTotal 1224 1224
8 BADI MP-30-005-013-002/475
(BHAISAYA) 		1730005000NRG23210620220106812 21/06/2022 Padam Singh 1730005WL014846 Padam Singh 00468 UBIN0572209 1224 1224 Processed 27/06/2022 528519452 PadamSingh (000000)
9 BADI MP-30-005-013-002/475
(BHAISAYA) 		1730005000NRG23210620220106813 21/06/2022 Sudha Bai 1730005WL014846 Sudha Bai 00468 UBIN0572209 1224 1224 Processed 27/06/2022 528519452 SudhaBai (000000)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_210622FTO_216369 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2448
2 BADI MP1730005_210622FTO_216369 Narmada Malva Gramid Bank BKID0NAMRGB BADI 1224
3 BADI MP1730005_210622FTO_216369 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 7344
4 BADI MP1730005_210622FTO_216369 State Bank of India SBIN0001263 BAKTARA 1224
5 BADI MP1730005_210622FTO_216369 Union Bank of India UBIN0572209 BAKTRA 2448

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