Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_291123FTO_368701
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-30-001-007-001/1351
(BANGAWAN) 		1730001007NRG24291120230186531 29/11/2023 birendra bairagi 1730001007WL031616 birendra bairagi 00045 BARB0RAISEN 442 442 Processed 01/01/2024 321903422 birendrabairagi (000000)
SubTotal 442 442
2 SANCHI MP-30-001-007-001/1052
(BANGAWAN) 		1730001007NRG24251020230165143 29/11/2023 dheeraj singh 1730001007WL028680 dheeraj singh 00089 CBIN0280734 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
3 SANCHI MP-30-001-007-002/1024
(BANGAWAN) 		1730001007NRG24291120230186498 29/11/2023 BABLU 1730001007WL031610 BABLU 00468 UBIN0563811 1326 1326 Processed 01/01/2024 321903422 BABLU (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_291123FTO_368701 Bank of Baroda BARB0RAISEN RAISEN, MP 442
2 SANCHI MP1730001_291123FTO_368701 Central Bank Of India CBIN0280734 RAISEN 1326
3 SANCHI MP1730001_291123FTO_368701 Union Bank of India UBIN0563811 RAISEN 1326

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