Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_271023FTO_335360
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-30-001-010-001/425
(BARLA) 		1730001000NRG24271020230167162 27/10/2023 Bundel singh 1730001WL028971 Bundel singh 00078 CNRB0001183 663 663 Processed 09/11/2023 304979365 Bundelsingh (000000)
SubTotal 663 663
2 SANCHI MP-30-001-010-001/543
(BARLA) 		1730001000NRG24271020230167164 27/10/2023 NARESH KUMAR LODHI 1730001WL028971 NARESH KUMAR LODHI 00078 CNRB0003386 442 442 Processed 09/11/2023 304979365 NARESHKUMARLODHI (000000)
SubTotal 442 442
3 SANCHI MP-30-001-010-001/606
(BARLA) 		1730001000NRG24271020230167168 27/10/2023 Sudheer lodhi 1730001WL028971 Sudheer lodhi 00415 SBIN0030232 663 663 Processed 09/11/2023 304979365 Sudheerlodhi (000000)
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_271023FTO_335360 Canara Bank CNRB0001183 SANCHI 663
2 SANCHI MP1730001_271023FTO_335360 Canara Bank CNRB0003386 RAISEN 442
3 SANCHI MP1730001_271023FTO_335360 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 663

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