Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_221223FTO_404354
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-30-001-005-001/387
(BADODA 2) 		1730001005NRG24221220230204309 22/12/2023 MEENA BAI 1730001005WL034260 MEENA BAI 00045 BARB0RAISEN 1105 1105 Processed 11/03/2024 644076103 MEENABAI (000000)
2 SANCHI MP-30-001-014-002/422
(CHILWAHA) 		1730001014NRG24221220230204320 22/12/2023 geeta 1730001014WL034266 geeta 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644076103 geeta (000000)
SubTotal 2431 2431
3 SANCHI MP-30-001-023-002/456
(GUDAWAL) 		1730001023NRG24221220230204452 22/12/2023 Vinod vava 1730001023WL034279 Vinod vava 00354 PUNB0741800 884 884 Processed 11/03/2024 644076103 Vinodvava (000000)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_221223FTO_404354 Bank of Baroda BARB0RAISEN RAISEN, MP 2431
2 SANCHI MP1730001_221223FTO_404354 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 884

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