Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250523FTO_57633
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-30-001-057-001/330
(PEMAT) 		1730001000NRG24250520230018207 25/05/2023 goverdhan 1730001WL002151 goverdhan 00697 BKID0MG7019 1326 1326 Rejected 31/05/2023 079457018 No Such Account
2 SANCHI MP-30-001-057-001/330
(PEMAT) 		1730001000NRG24250520230018206 25/05/2023 goverdhan 1730001WL002151 goverdhan 00697 BKID0MG7019 1326 1326 Rejected 31/05/2023 079457018 No Such Account
3 SANCHI MP-30-001-062-003/512
(SADALATPUR) 		1730001000NRG24250520230018203 25/05/2023 Maan singh 1730001WL002149 Maan singh 00697 BKID0MG7019 1326 1326 Rejected 31/05/2023 079457018 No Such Account
4 SANCHI MP-30-001-077-004/291
(UMARIYA) 		1730001000NRG24250520230018209 25/05/2023 Niranjan 1730001WL002152 Niranjan 00697 BKID0MG7019 1326 1326 Rejected 31/05/2023 079457018 No Such Account
5 SANCHI MP-30-001-077-004/291
(UMARIYA) 		1730001000NRG24250520230018208 25/05/2023 Niranjan 1730001WL002152 Niranjan 00697 BKID0MG7019 1326 1326 Rejected 31/05/2023 079457018 No Such Account
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250523FTO_57633 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 6630

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