Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210523FTO_51513
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-30-001-009-001/74736
(BANSKHEDA) 		1730001009NRG24210520230015023 21/05/2023 Kajal 1730001009WL001790 Kajal 00048 BKID0009492 1326 1326 Processed 25/05/2023 865040111 Kajal (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-009-001/16-A
(BANSKHEDA) 		1730001009NRG24210520230015002 21/05/2023 Raghuveer 1730001009WL001785 Raghuveer 00176 IDIB000L524 1326 1326 Processed 25/05/2023 865040111 Raghuveer (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-009-001/667
(BANSKHEDA) 		1730001009NRG24210520230015011 21/05/2023 BHAGVAN DAS 1730001009WL001787 BHAGVAN DAS 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040111 BHAGVANDAS (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210523FTO_51513 Bank of India BKID0009492 Sanchi 1326
2 SANCHI MP1730001_210523FTO_51513 Indian Bank IDIB000L524 Lalaria 1326
3 SANCHI MP1730001_210523FTO_51513 Punjab National Bank PUNB0155810 Sanchi 1326

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