Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130523FTO_40816
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-30-001-014-001/1798
(CHILWAHA) 		1730001014NRG24130520230009746 13/05/2023 HALKE RAM SEHARIYA 1730001014WL001003 HALKE RAM SEHARIYA 00048 BKID0009060 1105 1105 Processed 19/05/2023 775774823 HALKERAMSEHARIYA (000000)
2 SANCHI MP-30-001-023-001/494
(GUDAWAL) 		1730001023NRG24130520230009940 13/05/2023 amit 1730001023WL001027 amit 00048 BKID0009060 1326 1326 Processed 19/05/2023 775774823 amit (000000)
SubTotal 2431 2431
3 SANCHI MP-30-001-014-001/1752
(CHILWAHA) 		1730001014NRG24130520230009751 13/05/2023 Balram 1730001014WL001008 Balram 00089 CBIN0280734 1105 1105 Processed 19/05/2023 775774823 Balram (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130523FTO_40816 Bank of India BKID0009060 RAISEN 2431
2 SANCHI MP1730001_130523FTO_40816 Central Bank Of India CBIN0280734 RAISEN 1105

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