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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100124FTO_426294
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-30-001-038-002/69
(MANPUR) 		1730001038NRG24100120240220356 10/01/2024 SHEELA BAI 1730001WL0036453 SHEELA BAI 00354 PUNB0489700 1326 1326 Processed 13/03/2024 686815417 SHEELABAI (000000)
2 SANCHI MP-30-001-038-002/69
(MANPUR) 		1730001038NRG24100120240220355 10/01/2024 SHEELA BAI 1730001WL0036453 SHEELA BAI 00354 PUNB0489700 1326 1326 Processed 13/03/2024 686815417 SHEELABAI (000000)
3 SANCHI MP-30-001-038-002/69
(MANPUR) 		1730001038NRG24100120240220354 10/01/2024 SHEELA BAI 1730001WL0036453 SHEELA BAI 00354 PUNB0489700 1326 1326 Processed 13/03/2024 686815417 SHEELABAI (000000)
SubTotal 3978 3978
4 SANCHI MP-30-001-031-002/414
(KANTH) 		1730001031NRG24100120240220351 10/01/2024 JAWAHAR SINGH 1730001WL0036451 JAWAHAR SINGH 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686815417 JAWAHARSINGH (000000)
5 SANCHI MP-30-001-031-002/414
(KANTH) 		1730001031NRG24100120240220350 10/01/2024 JAWAHAR SINGH 1730001WL0036451 JAWAHAR SINGH 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686815417 JAWAHARSINGH (000000)
6 SANCHI MP-30-001-031-002/414
(KANTH) 		1730001031NRG24100120240220349 10/01/2024 JAWAHAR SINGH 1730001WL0036451 JAWAHAR SINGH 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686815417 JAWAHARSINGH (000000)
7 SANCHI MP-30-001-031-002/414
(KANTH) 		1730001031NRG24100120240220348 10/01/2024 JAWAHAR SINGH 1730001WL0036451 JAWAHAR SINGH 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686815417 JAWAHARSINGH (000000)
8 SANCHI MP-30-001-031-002/414
(KANTH) 		1730001031NRG24100120240220347 10/01/2024 JAWAHAR SINGH 1730001WL0036451 JAWAHAR SINGH 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686815417 JAWAHARSINGH (000000)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100124FTO_426294 Punjab National Bank PUNB0489700 RAISEN 3978
2 SANCHI MP1730001_100124FTO_426294 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 6630

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