Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070823FTO_208765
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-30-001-065-003/264
(SANKHEDI) 		1730001065NRG24070820230112133 07/08/2023 vinod 1730001065WL017499 vinod 00045 BARB0RAISEN 884 884 Processed 11/08/2023 480881127 vinod (000000)
SubTotal 884 884
2 SANCHI MP-30-001-056-001/1216
(PATHARI) 		1730001056NRG24070820230112136 07/08/2023 janki 1730001056WL017500 janki 00176 IDIB000R523 1326 1326 Processed 11/08/2023 480881127 janki (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-065-003/2673
(SANKHEDI) 		1730001065NRG24070820230112134 07/08/2023 Ramraj Baghel 1730001065WL017499 Ramraj Baghel 00468 UBIN0563811 884 884 Processed 11/08/2023 480881127 RamrajBaghel (000000)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_070823FTO_208765 Bank of Baroda BARB0RAISEN RAISEN, MP 884
2 SANCHI MP1730001_070823FTO_208765 Indian Bank IDIB000R523 Raisen 1326
3 SANCHI MP1730001_070823FTO_208765 Union Bank of India UBIN0563811 RAISEN 884

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