Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190923FTO_275089
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-30-001-005-001/387
(BADODA 2) 		1730001005NRG24190920230144168 19/09/2023 MEENA BAI 1730001005WL024527 MEENA BAI 00045 BARB0RAISEN 1105 1105 Processed 10/11/2023 309495161 MEENABAI (000000)
SubTotal 1105 1105
2 SANCHI MP-30-001-055-001/266
(PARWARIYA) 		1730001055NRG24190920230144155 19/09/2023 bhagwan singh 1730001055WL024523 bhagwan singh 00697 BKID0MG7019 1326 1326 Processed 10/11/2023 309495161 bhagwansingh (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190923FTO_275089 Bank of Baroda BARB0RAISEN RAISEN, MP 1105
2 SANCHI MP1730001_190923FTO_275089 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326

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