Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_120623APB_FTO_87088
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-30-001-031-001/420
(KANTH) 		1730001000NRG24120620230032953 12/06/2023 HARI BAI 1730001WL003946 HARI BAI 00078 CNRB0003386 1326 1326 Processed 16/06/2023 383697416 HARIBAI CANARA BANK(508532)
SubTotal 1326 1326
2 SANCHI MP-30-001-017-001/230
(DABAR IMALIYA) 		1730001017NRG24100620230030573 12/06/2023 Pooja Rajput 1730001017WL003564 Pooja Rajput 00165 IBKL0001633 1547 1547 Processed 16/06/2023 383697416 PoojaRajput IDBI BANK(607095)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_120623APB_FTO_87088 Canara Bank CNRB0003386 RAISEN 1326
2 SANCHI MP1730001_120623APB_FTO_87088 IDBI Bank IBKL0001633 Raisen 1547

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