Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_170523FTO_46323
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-30-001-009-001/74736
(BANSKHEDA) 		1730001000NRG24170520230012216 17/05/2023 Kajal 1730001WL001346 Kajal 00048 BKID0009492 1105 1105 Processed 24/05/2023 836162281 Kajal (000000)
SubTotal 1105 1105
2 SANCHI MP-30-001-009-001/7401
(BANSKHEDA) 		1730001000NRG24170520230012210 17/05/2023 Bilakisa bee 1730001WL001345 Bilakisa bee 00078 CNRB0001183 1105 1105 Processed 24/05/2023 836162281 Bilakisabee (000000)
3 SANCHI MP-30-001-024-003/526
(GULGAON) 		1730001000NRG24170520230012049 17/05/2023 KAMLESH BAI 1730001WL001289 KAMLESH BAI 00078 CNRB0001183 1326 1326 Processed 24/05/2023 836162281 KAMLESHBAI (000000)
SubTotal 2431 2431
4 SANCHI MP-30-001-009-001/16-A
(BANSKHEDA) 		1730001000NRG24170520230012207 17/05/2023 Raghuveer 1730001WL001345 Raghuveer 00176 IDIB000L524 1105 1105 Processed 24/05/2023 836162281 Raghuveer (000000)
SubTotal 1105 1105
5 SANCHI MP-30-001-019-005/6
(DHANIYA KHEDI) 		1730001000NRG24170520230012508 17/05/2023 KISHAN 1730001WL001361 KISHAN 00468 UBIN0563811 1326 1326 Processed 24/05/2023 836162281 KISHAN (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_170523FTO_46323 Bank of India BKID0009492 Sanchi 1105
2 SANCHI MP1730001_170523FTO_46323 Canara Bank CNRB0001183 SANCHI 2431
3 SANCHI MP1730001_170523FTO_46323 Indian Bank IDIB000L524 Lalaria 1105
4 SANCHI MP1730001_170523FTO_46323 Union Bank of India UBIN0563811 RAISEN 1326

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