Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_181223FTO_396806
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-30-001-040-001/220
(MAU PATHRAI) 		1730001040NRG24181220230200527 18/12/2023 JITENDRA 1730001040WL033714 JITENDRA 00078 CNRB0003386 884 884 Processed 11/03/2024 643949767 JITENDRA (000000)
SubTotal 884 884
2 SANCHI MP-30-001-040-002/168
(MAU PATHRAI) 		1730001040NRG24181220230200517 18/12/2023 Manjit 1730001040WL033713 Manjit 00553 INDB0000798 663 663 Processed 11/03/2024 643949767 Manjit (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_181223FTO_396806 Canara Bank CNRB0003386 RAISEN 884
2 SANCHI MP1730001_181223FTO_396806 IndusInd Bank Ltd. INDB0000798 RAISEN 663

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