Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_080423FTO_5015
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-30-001-045-001/476
(MUNGALIYA) 		1730001000NRG23070420230364964 08/04/2023 vikas meena 1730001WL080109 vikas meena 00078 CNRB0003386 1224 1224 Processed 12/05/2023 640433060 vikasmeena (000000)
2 SANCHI MP-30-001-045-001/478-A
(MUNGALIYA) 		1730001000NRG23070420230364970 08/04/2023 HARSH MEENA 1730001WL080109 HARSH MEENA 00078 CNRB0003386 1224 1224 Processed 12/05/2023 640433060 HARSHMEENA (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_080423FTO_5015 Canara Bank CNRB0003386 RAISEN 2448

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