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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_301123FTO_369606
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-30-001-061-001/807
(RATATALAI) 		1730001061NRG24301120230187082 30/11/2023 NIRMAL 1730001061WL031713 NIRMAL 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 321038908 NIRMAL (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-013-002/325-D
(BIRHOLI) 		1730001013NRG24301120230187051 30/11/2023 ARJUN SINGH 1730001013WL031709 ARJUN SINGH 00689 AUBL0002306 663 663 Processed 01/01/2024 321038908 ARJUNSINGH (000000)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_301123FTO_369606 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_301123FTO_369606 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 663

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