Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_300723FTO_195014
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 SANCHI MP-30-001-038-001/537
(MANPUR) 		1730001038NRG24300720230102792 30/07/2023 HUKUMCHAND 1730001038WL015294 HUKUMCHAND 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324773469 HUKUMCHAND (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-038-001/555
(MANPUR) 		1730001038NRG24300720230102791 30/07/2023 madan singh 1730001038WL015293 madan singh 00468 UBIN0563811 1326 1326 Processed 04/08/2023 324773469 madansingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_300723FTO_195014 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_300723FTO_195014 Union Bank of India UBIN0563811 RAISEN 1326

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