Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270923FTO_292798
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-30-001-010-001/503
(BARLA) 		1730001010NRG24270920230149942 27/09/2023 SHER SINGH LODHI 1730001010WL025645 SHER SINGH LODHI 00048 BKID0009004 1326 1326 Processed 09/11/2023 297929593 SHERSINGHLODHI (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-074-001/2274
(SUNARI) 		1730001074NRG24270920230149987 27/09/2023 Ramprasad 1730001074WL025650 Ramprasad 00415 SBIN0004692 663 663 Processed 09/11/2023 297929593 Ramprasad (000000)
3 SANCHI MP-30-001-074-001/2434
(SUNARI) 		1730001074NRG24270920230149997 27/09/2023 Durga singh 1730001074WL025650 Durga singh 00415 SBIN0004692 663 663 Processed 09/11/2023 297929593 Durgasingh (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_270923FTO_292798 Bank of India BKID0009004 B H E L 1326
2 SANCHI MP1730001_270923FTO_292798 State Bank of India SBIN0004692 SALAMATPUR 1326

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