Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_091023FTO_311198
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-30-001-063-001/224
(SALERA) 		1730001063NRG24091020230156454 09/10/2023 Bal kumari lodhi 1730001063WL026996 Bal kumari lodhi 00045 BARB0VJSARA 1326 1326 Processed 09/11/2023 306183733 Balkumarilodhi (000000)
2 SANCHI MP-30-001-063-001/224
(SALERA) 		1730001063NRG24091020230156457 09/10/2023 Bal kumari lodhi 1730001063WL026996 Bal kumari lodhi 00045 BARB0VJSARA 1326 1326 Processed 09/11/2023 306183733 Balkumarilodhi (000000)
SubTotal 2652 2652
3 SANCHI MP-30-001-009-001/74759
(BANSKHEDA) 		1730001000NRG24091020230156605 09/10/2023 BASANT SEN 1730001WL027032 BASANT SEN 00078 CNRB0001183 1105 1105 Processed 09/11/2023 306183733 BASANTSEN (000000)
SubTotal 1105 1105
4 SANCHI MP-30-001-020-001/968
(DIWANGANJ) 		1730001020NRG24091020230156568 09/10/2023 Anita Bai 1730001020WL027019 Anita Bai 00415 SBIN0004692 1326 1326 Processed 09/11/2023 306183733 AnitaBai (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_091023FTO_311198 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2652
2 SANCHI MP1730001_091023FTO_311198 Canara Bank CNRB0001183 SANCHI 1105
3 SANCHI MP1730001_091023FTO_311198 State Bank of India SBIN0004692 SALAMATPUR 1326

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