Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_081123FTO_350497
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-30-001-046-001/1551
(MUREL KALAN) 		1730001081NRG24081120230174984 08/11/2023 PREMNARAYAN 1730001081WL029936 PREMNARAYAN 00048 BKID0009060 1105 1105 Processed 02/01/2024 327761701 PREMNARAYAN (000000)
2 SANCHI MP-30-001-046-001/1551
(MUREL KALAN) 		1730001081NRG24081120230174985 08/11/2023 RANI 1730001081WL029936 RANI 00048 BKID0009060 884 884 Processed 02/01/2024 327761701 RANI (000000)
SubTotal 1989 1989
3 SANCHI MP-30-001-046-001/1541
(MUREL KALAN) 		1730001081NRG24081120230174976 08/11/2023 SHIVAM 1730001081WL029936 SHIVAM 00415 SBIN0014271 663 663 Processed 02/01/2024 327761701 SHIVAM (000000)
SubTotal 663 663
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_081123FTO_350497 Bank of India BKID0009060 RAISEN 1989
2 SANCHI MP1730001_081123FTO_350497 State Bank of India SBIN0014271 SANCHI 663

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