Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_021023FTO_299645
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-30-001-035-001/74
(KOTRA) 		1730001035NRG24021020230153460 02/10/2023 Ramkumar 1730001035WL026379 Ramkumar 00078 CNRB0003386 1326 1326 Processed 09/11/2023 292616789 Ramkumar (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-031-002/340
(KANTH) 		1730001031NRG24011020230153089 02/10/2023 Ankit 1730001031WL026272 Ankit 00176 IDIB000R523 1326 1326 Processed 09/11/2023 292616789 Ankit (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_021023FTO_299645 Canara Bank CNRB0003386 RAISEN 1326
2 SANCHI MP1730001_021023FTO_299645 Indian Bank IDIB000R523 Raisen 1326

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