Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130623FTO_89910
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-30-001-066-001/2058
(SARAR) 		1730001000NRG24130620230034573 13/06/2023 sandhya yadav 1730001WL004111 sandhya yadav 00045 BARB0DIWANG 1326 1326 Processed 17/06/2023 394198677 sandhyayadav (000000)
2 SANCHI MP-30-001-066-001/449
(SARAR) 		1730001000NRG24130620230034587 13/06/2023 RAJ KISHOR 1730001WL004111 RAJ KISHOR 00045 BARB0DIWANG 1326 1326 Processed 17/06/2023 394198677 RAJKISHOR (000000)
3 SANCHI MP-30-001-066-003/187
(SARAR) 		1730001000NRG24130620230034595 13/06/2023 bindravan 1730001WL004111 bindravan 00045 BARB0DIWANG 1326 1326 Processed 17/06/2023 394198677 bindravan (000000)
4 SANCHI MP-30-001-066-003/190
(SARAR) 		1730001000NRG24130620230034597 13/06/2023 hukam 1730001WL004111 hukam 00045 BARB0DIWANG 1326 1326 Processed 17/06/2023 394198677 hukam (000000)
SubTotal 5304 5304
5 SANCHI MP-30-001-066-001/2026
(SARAR) 		1730001000NRG24130620230034561 13/06/2023 sumer singh 1730001WL004111 sumer singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198677 sumersingh (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-066-003/158
(SARAR) 		1730001000NRG24130620230034589 13/06/2023 dharamsingh sen 1730001WL004111 dharamsingh sen 00697 BKID0MG7027 1326 1326 Processed 17/06/2023 394198677 dharamsinghsen (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130623FTO_89910 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_130623FTO_89910 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
3 SANCHI MP1730001_130623FTO_89910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 SANCHI MP1730001_130623FTO_89910 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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