Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_281022APB_FTO_483658
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-30-005-088-001/2
(SANTRA) 		1730005088NRG23281020220258787 28/10/2022 Santosh 1730005088WL051902 Santosh 00089 CBIN0282889 2448 2448 Processed 04/11/2022 028261661 Santosh CENTRAL BANK OF INDIA(607115)
2 BADI MP-30-005-088-001/41
(SANTRA) 		1730005088NRG23281020220258789 28/10/2022 sooraj 1730005088WL051902 sooraj 00089 CBIN0282889 2448 2448 Rejected 07/11/2022 028261661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BADI MP-30-005-088-001/42
(SANTRA) 		1730005088NRG23281020220258790 28/10/2022 kamlesh 1730005088WL051902 kamlesh 00089 CBIN0282889 2448 2448 Processed 04/11/2022 028261661 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
4 BADI MP-30-005-018-001/166
(BHIMPUR KANJAI) 		1730005018NRG23281020220258929 28/10/2022 BAGBAN SHIGH 1730005018WL051929 BAGBAN SHIGH 00415 SBIN0014684 1224 1224 Processed 04/11/2022 028261661 BAGBANSHIGH STATE BANK OF INDIA(508548)
5 BADI MP-30-005-018-001/166
(BHIMPUR KANJAI) 		1730005018NRG23281020220258930 28/10/2022 MAYA BAI 1730005018WL051929 MAYA BAI 00415 SBIN0014684 1224 1224 Processed 04/11/2022 028261661 MAYABAI STATE BANK OF INDIA(508548)
6 BADI MP-30-005-088-001/4
(SANTRA) 		1730005088NRG23281020220258782 28/10/2022 Ramswroop 1730005088WL051900 Ramswroop 00415 SBIN0014684 2448 2448 Processed 04/11/2022 028261661 Ramswroop CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_281022APB_FTO_483658 Central Bank Of India CBIN0282889 INTKHEDI 7344
2 BADI MP1730005_281022APB_FTO_483658 State Bank of India SBIN0014684 SULTANPUR 4896

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