Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_220324APB_FTO_514933
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-30-001-072-001/765
(SILPURI) 		1730001072NRG24220320240296979 22/03/2024 mukesh 1730001072WL046117 mukesh 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473446704 mukesh CENTRAL BANK OF INDIA(607115)
2 SANCHI MP-30-001-072-001/765
(SILPURI) 		1730001072NRG24220320240296978 22/03/2024 mukesh 1730001072WL046117 mukesh 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473446704 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SANCHI MP-30-001-072-001/732
(SILPURI) 		1730001072NRG24220320240296980 22/03/2024 suresh jatav 1730001072WL046118 suresh jatav 00697 BKID0MG7039 1326 1326 Processed 24/04/2024 473446704 sureshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_220324APB_FTO_514933 Central Bank Of India CBIN0280734 RAISEN 2652
2 SANCHI MP1730001_220324APB_FTO_514933 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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