Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100623FTO_83534
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-30-001-049-003/406
(NARKHERA) 		1730001000NRG24090620230028749 10/06/2023 KALA BAI 1730001WL0003382 KALA BAI 00045 BARB0DIWANG 663 663 Processed 15/06/2023 364083443 KALABAI (000000)
2 SANCHI MP-30-001-049-003/438
(NARKHERA) 		1730001000NRG24090620230028752 10/06/2023 SABNAM BEGAM 1730001WL0003382 SABNAM BEGAM 00045 BARB0DIWANG 1547 1547 Processed 15/06/2023 364083443 SABNAMBEGAM (000000)
3 SANCHI MP-30-001-049-003/438
(NARKHERA) 		1730001000NRG24090620230028753 10/06/2023 SABNAM BEGAM 1730001WL0003382 SABNAM BEGAM 00045 BARB0DIWANG 663 663 Processed 15/06/2023 364083443 SABNAMBEGAM (000000)
SubTotal 2873 2873
4 SANCHI MP-30-001-049-003/413
(NARKHERA) 		1730001000NRG24090620230028750 10/06/2023 MUNNE KHAN 1730001WL0003382 MUNNE KHAN 00415 SBIN0030461 1547 1547 Processed 15/06/2023 364083443 MUNNEKHAN (000000)
5 SANCHI MP-30-001-049-003/413
(NARKHERA) 		1730001000NRG24090620230028751 10/06/2023 MUNNE KHAN 1730001WL0003382 MUNNE KHAN 00415 SBIN0030461 1547 1547 Processed 15/06/2023 364083443 MUNNEKHAN (000000)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100623FTO_83534 Bank of Baroda BARB0DIWANG DIWANGANJ 2873
2 SANCHI MP1730001_100623FTO_83534 State Bank of India SBIN0030461 ARERA HILLS BHOPAL 3094

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