Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140723FTO_168223
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-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24140720230080975 14/07/2023 hanmat singh 1730001081WL010582 hanmat singh 00048 BKID0009060 1547 1547 Processed 21/07/2023 069651778 hanmatsingh (000000)
SubTotal 1547 1547
2 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24140720230080977 14/07/2023 Devendra Yadav 1730001081WL010582 Devendra Yadav 00176 IDIB000R523 1547 1547 Processed 21/07/2023 069651778 DevendraYadav (000000)
3 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24140720230080976 14/07/2023 Sashi Bai 1730001081WL010582 Sashi Bai 00176 IDIB000R523 1547 1547 Rejected 21/07/2023 069651778 Account closed
4 SANCHI MP-30-001-046-007/1523
(MUREL KALAN) 		1730001081NRG24140720230080978 14/07/2023 Sharda 1730001081WL010582 Sharda 00176 IDIB000R523 1547 1547 Processed 21/07/2023 069651778 Sharda (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_140723FTO_168223 Bank of India BKID0009060 RAISEN 1547
2 SANCHI MP1730001_140723FTO_168223 Indian Bank IDIB000R523 Raisen 4641

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