Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040523FTO_29654
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-30-001-052-003/420
(NINOD) 		1730001052NRG24040520230005988 04/05/2023 Mukesh 1730001052WL000627 Mukesh 00045 BARB0DIWANG 1547 1547 Rejected 15/05/2023 686990056 No Such Account
SubTotal 1547 1547
2 SANCHI MP-30-001-052-004/169
(NINOD) 		1730001052NRG24040520230006002 04/05/2023 CHAMMA BAI 1730001052WL000627 CHAMMA BAI 00697 BKID0MG7027 1547 1547 Processed 15/05/2023 686990056 CHAMMABAI (000000)
3 SANCHI MP-30-001-052-004/169
(NINOD) 		1730001052NRG24040520230006000 04/05/2023 CHAMMA BAI 1730001052WL000627 CHAMMA BAI 00697 BKID0MG7027 1547 1547 Processed 15/05/2023 686990056 CHAMMABAI (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040523FTO_29654 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_040523FTO_29654 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3094

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