Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100823FTO_212467
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-30-001-063-001/346
(SALERA) 		1730001063NRG24100820230114442 10/08/2023 LAKHAN SINGH 1730001063WL018046 LAKHAN SINGH 00048 BKID0009060 1326 1326 Processed 18/08/2023 589744216 LAKHANSINGH (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-016-001/3-A
(CHIRHOLI 2) 		1730001016NRG24100820230114303 10/08/2023 Nirpat singh 1730001016WL017999 Nirpat singh 00168 ICIC0002919 1326 1326 Processed 18/08/2023 589744216 Nirpatsingh (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-063-001/421
(SALERA) 		1730001063NRG24100820230114444 10/08/2023 Khuman Singh Lodhi 1730001063WL018047 Khuman Singh Lodhi 00176 IDIB000R523 1326 1326 Processed 18/08/2023 589744216 KhumanSinghLodhi (000000)
SubTotal 1326 1326
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_100823FTO_212467 Bank of India BKID0009060 RAISEN 1326
2 SANCHI MP1730001_100823FTO_212467 ICICI BANK ICIC0002919 MEHGAON 1326
3 SANCHI MP1730001_100823FTO_212467 Indian Bank IDIB000R523 Raisen 1326

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