Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100823FTO_214268
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-30-001-009-001/639
(BANSKHEDA) 		1730001009NRG23030820230368834 10/08/2023 HASEEN BAIG 1730001WL0080804 HASEEN BAIG 00354 PUNB0155810 1224 1224 Rejected 18/08/2023 589732574 A/c Blocked or Frozen
2 SANCHI MP-30-001-009-001/7146
(BANSKHEDA) 		1730001009NRG23030820230368835 10/08/2023 SHARAFAT BAIG 1730001WL0080804 SHARAFAT BAIG 00354 PUNB0155810 1224 1224 Rejected 18/08/2023 589732574 A/c Blocked or Frozen
3 SANCHI MP-30-001-009-001/7146
(BANSKHEDA) 		1730001009NRG23030820230368836 10/08/2023 SHARAFAT BAIG 1730001WL0080804 SHARAFAT BAIG 00354 PUNB0155810 1224 1224 Rejected 18/08/2023 589732574 A/c Blocked or Frozen
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100823FTO_214268 Punjab National Bank PUNB0155810 Sanchi 3672

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