Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_120823FTO_217130
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-30-001-062-003/714
(SADALATPUR) 		1730001062NRG24120820230117428 12/08/2023 Deepak 1730001062WL018729 Deepak 00078 CNRB0003386 1326 1326 Processed 23/08/2023 679093830 Deepak (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-062-003/701
(SADALATPUR) 		1730001062NRG24120820230117418 12/08/2023 Virendra Singh 1730001062WL018729 Virendra Singh 00176 IDIB000R523 1326 1326 Processed 23/08/2023 679093830 VirendraSingh (000000)
3 SANCHI MP-30-001-062-003/707
(SADALATPUR) 		1730001062NRG24120820230117423 12/08/2023 HARLAL 1730001062WL018729 HARLAL 00176 IDIB000R523 1326 1326 Processed 23/08/2023 679093830 HARLAL (000000)
4 SANCHI MP-30-001-062-004/792
(SADALATPUR) 		1730001062NRG24120820230117457 12/08/2023 Deepak 1730001062WL018732 Deepak 00176 IDIB000R523 442 442 Processed 23/08/2023 679093830 Deepak (000000)
5 SANCHI MP-30-001-062-004/805
(SADALATPUR) 		1730001062NRG24120820230117465 12/08/2023 kamal singh 1730001062WL018732 kamal singh 00176 IDIB000R523 442 442 Processed 23/08/2023 679093830 kamalsingh (000000)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_120823FTO_217130 Canara Bank CNRB0003386 RAISEN 1326
2 SANCHI MP1730001_120823FTO_217130 Indian Bank IDIB000R523 Raisen 3536

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