Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240823FTO_233254
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-30-001-014-003/1547
(CHILWAHA) 		1730001014NRG24220820230124761 24/08/2023 Pran singh 1730001014WL020331 Pran singh 00045 BARB0RAISEN 1105 1105 Processed 29/08/2023 796557404 Pransingh (000000)
SubTotal 1105 1105
2 SANCHI MP-30-001-014-001/1847
(CHILWAHA) 		1730001014NRG24220820230124785 24/08/2023 Shyamlal 1730001014WL020346 Shyamlal 00048 BKID0009060 1326 1326 Processed 30/08/2023 796557404 Shyamlal (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-014-002/371
(CHILWAHA) 		1730001014NRG24220820230124781 24/08/2023 suraj singh 1730001014WL020344 suraj singh 00078 CNRB0003386 1105 1105 Processed 29/08/2023 796557404 surajsingh (000000)
SubTotal 1105 1105
4 SANCHI MP-30-001-014-003/1558
(CHILWAHA) 		1730001014NRG24220820230124764 24/08/2023 Prem singh 1730001014WL020334 Prem singh 00415 SBIN0014684 1105 1105 Processed 29/08/2023 796557404 Premsingh (000000)
SubTotal 1105 1105
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_240823FTO_233254 Bank of Baroda BARB0RAISEN RAISEN, MP 1105
2 SANCHI MP1730001_240823FTO_233254 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_240823FTO_233254 Canara Bank CNRB0003386 RAISEN 1105
4 SANCHI MP1730001_240823FTO_233254 State Bank of India SBIN0014684 SULTANPUR 1105

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