Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190923FTO_274747
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-30-001-020-001/1002
(DIWANGANJ) 		1730001020NRG24190920230144017 19/09/2023 Virendra Kumar 1730001020WL024506 Virendra Kumar 00045 BARB0DIWANG 1326 1326 Processed 10/11/2023 309504776 VirendraKumar (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-007-001/136
(BANGAWAN) 		1730001007NRG24190920230143843 19/09/2023 tarachand 1730001007WL024473 tarachand 00048 BKID0009060 1326 1326 Processed 10/11/2023 309504776 tarachand (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-007-001/1016
(BANGAWAN) 		1730001007NRG24190920230143851 19/09/2023 bablu 1730001007WL024474 bablu 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309504776 bablu (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-007-001/1001
(BANGAWAN) 		1730001007NRG24190920230143850 19/09/2023 shayamsundar 1730001007WL024474 shayamsundar 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309504776 shayamsundar (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190923FTO_274747 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_190923FTO_274747 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_190923FTO_274747 Central Bank Of India CBIN0280734 RAISEN 1326
4 SANCHI MP1730001_190923FTO_274747 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326

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