Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_220923FTO_283138
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-30-001-046-001/1056
(MUREL KALAN) 		1730001081NRG24220920230146806 22/09/2023 anup kumar 1730001081WL025012 anup kumar 00045 BARB0RAISEN 1547 1547 Processed 10/11/2023 309467623 anupkumar (000000)
2 SANCHI MP-30-001-046-001/1509
(MUREL KALAN) 		1730001081NRG24220920230146816 22/09/2023 mukesh lodhi 1730001081WL025012 mukesh lodhi 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309467623 mukeshlodhi (000000)
SubTotal 2431 2431
3 SANCHI MP-30-001-046-001/1520
(MUREL KALAN) 		1730001081NRG24220920230146804 22/09/2023 KALYAN 1730001081WL025011 KALYAN 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309467623 KALYAN (000000)
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_220923FTO_283138 Bank of Baroda BARB0RAISEN RAISEN, MP 2431
2 SANCHI MP1730001_220923FTO_283138 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1547

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