Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250723FTO_186648
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-30-001-042-003/435
(MENDKI) 		1730001042NRG24250720230095191 25/07/2023 BALVANT 1730001042WL013355 BALVANT 00089 CBIN0280735 1326 1326 Processed 31/07/2023 264186529 BALVANT (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-027-003/482
(HINOTIYA) 		1730001082NRG24250720230095627 25/07/2023 Pappu 1730001082WL013430 Pappu 00089 CBIN0282889 1326 1326 Processed 31/07/2023 264186529 Pappu (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-050-001/4057
(NARWAR) 		1730001050NRG24240720230095017 25/07/2023 JITENDRA 1730001050WL013312 JITENDRA 00354 PUNB0741800 1326 1326 Processed 31/07/2023 264186529 JITENDRA (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-027-004/136
(HINOTIYA) 		1730001027NRG24250720230095622 25/07/2023 Ramasavarup 1730001027WL013427 Ramasavarup 00688 FINO0001446 221 221 Processed 31/07/2023 264186529 Ramasavarup (000000)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250723FTO_186648 Central Bank Of India CBIN0280735 SANCHI 1326
2 SANCHI MP1730001_250723FTO_186648 Central Bank Of India CBIN0282889 INTKHEDI 1326
3 SANCHI MP1730001_250723FTO_186648 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
4 SANCHI MP1730001_250723FTO_186648 Fino Payments Bank Ltd FINO0001446 MP RO 221

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