Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100423FTO_5433
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-30-001-073-001/699
(SIRSODA) 		1730001000NRG23100420230365065 10/04/2023 MAMTA 1730001WL080130 MAMTA 00354 PUNB0741800 1224 1224 Processed 13/05/2023 640225507 MAMTA (000000)
2 SANCHI MP-30-001-073-001/699
(SIRSODA) 		1730001000NRG23100420230365064 10/04/2023 MAMTA 1730001WL080130 MAMTA 00354 PUNB0741800 1224 1224 Processed 13/05/2023 640225507 MAMTA (000000)
SubTotal 2448 2448
3 SANCHI MP-30-001-053-002/37-D
(NISADIKHEDA) 		1730001000NRG23100420230365050 10/04/2023 Ranjeet 1730001WL080129 Ranjeet 00697 BKID0MG7033 1224 1224 Rejected 12/05/2023 640225507 No Such Account
4 SANCHI MP-30-001-053-002/37-D
(NISADIKHEDA) 		1730001000NRG23100420230365048 10/04/2023 Ranjeet 1730001WL080129 Ranjeet 00697 BKID0MG7033 1224 1224 Rejected 12/05/2023 640225507 No Such Account
5 SANCHI MP-30-001-053-002/37-D
(NISADIKHEDA) 		1730001000NRG23100420230365046 10/04/2023 Ranjeet 1730001WL080129 Ranjeet 00697 BKID0MG7033 144 144 Rejected 12/05/2023 640225507 No Such Account
SubTotal 2592 2592
6 SANCHI MP-30-001-004-001/310
(BADODA) 		1730001000NRG23100420230365041 10/04/2023 Dropti Bai 1730001WL080127 Dropti Bai 00697 BKID0MG7039 1224 1224 Rejected 12/05/2023 640225507 No Such Account
SubTotal 1224 1224
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100423FTO_5433 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2448
2 SANCHI MP1730001_100423FTO_5433 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2592
3 SANCHI MP1730001_100423FTO_5433 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1224

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