Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210623FTO_116493
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-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24210620230045481 21/06/2023 BABEETA 1730001014WL005431 BABEETA 00045 BARB0RAISEN 663 663 Processed 27/06/2023 574670982 BABEETA (000000)
2 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24210620230045483 21/06/2023 BABEETA 1730001014WL005431 BABEETA 00045 BARB0RAISEN 1105 1105 Processed 27/06/2023 574670982 BABEETA (000000)
SubTotal 1768 1768
3 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24210620230045482 21/06/2023 pratap 1730001014WL005431 pratap 00048 BKID0009060 1105 1105 Processed 27/06/2023 574670982 pratap (000000)
4 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24210620230045480 21/06/2023 pratap 1730001014WL005431 pratap 00048 BKID0009060 663 663 Processed 27/06/2023 574670982 pratap (000000)
SubTotal 1768 1768
5 SANCHI MP-30-001-014-001/204
(CHILWAHA) 		1730001014NRG24210620230045485 21/06/2023 baddu bai 1730001014WL005431 baddu bai 00415 SBIN0030232 1105 1105 Processed 27/06/2023 574670982 baddubai (000000)
6 SANCHI MP-30-001-014-001/204
(CHILWAHA) 		1730001014NRG24210620230045487 21/06/2023 baddu bai 1730001014WL005431 baddu bai 00415 SBIN0030232 663 663 Processed 27/06/2023 574670982 baddubai (000000)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210623FTO_116493 Bank of Baroda BARB0RAISEN RAISEN, MP 1768
2 SANCHI MP1730001_210623FTO_116493 Bank of India BKID0009060 RAISEN 1768
3 SANCHI MP1730001_210623FTO_116493 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1768

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