Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190224APB_FTO_468869
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-30-001-042-003/587
(MENDKI) 		1730001042NRG24190220240264853 19/02/2024 MADAN LAL PAL 1730001042WL041964 MADAN LAL PAL 00078 CNRB0005699 1105 1105 Processed 12/04/2024 302695491 MADANLALPAL CANARA BANK(508532)
SubTotal 1105 1105
2 SANCHI MP-30-001-042-003/785
(MENDKI) 		1730001042NRG24190220240264854 19/02/2024 ravi 1730001042WL041964 ravi 00089 CBIN0280735 1105 1105 Processed 12/04/2024 302695491 ravi CANARA BANK(508532)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190224APB_FTO_468869 Canara Bank CNRB0005699 Mendaki 1105
2 SANCHI MP1730001_190224APB_FTO_468869 Central Bank Of India CBIN0280735 SANCHI 1105

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