Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_090124APB_FTO_425726
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-30-001-059-002/647
(PIPALKHIRIYA) 		1730001059NRG24050120240216132 09/01/2024 KARAN 1730001059WL035806 KARAN 00051 MAHB0000946 1326 1326 Processed 13/03/2024 686815315 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SANCHI MP-30-001-059-001/281
(PIPALKHIRIYA) 		1730001059NRG24090120240219688 09/01/2024 shyam bai 1730001059WL036361 shyam bai 00697 BKID0MG7039 1326 1326 Processed 13/03/2024 686815315 shyambai UNION BANK OF INDIA(508500)
3 SANCHI MP-30-001-059-002/695
(PIPALKHIRIYA) 		1730001059NRG24090120240219689 09/01/2024 kamal singh 1730001059WL036361 kamal singh 00697 BKID0MG7039 1326 1326 Processed 13/03/2024 686815315 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_090124APB_FTO_425726 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1326
2 SANCHI MP1730001_090124APB_FTO_425726 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

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