Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100623FTO_83527
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-30-001-010-001/503
(BARLA) 		1730001010NRG24100620230030606 10/06/2023 SHER SINGH LODHI 1730001010WL003566 SHER SINGH LODHI 00048 BKID0009004 1326 1326 Processed 15/06/2023 364083465 SHERSINGHLODHI (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-010-001/505
(BARLA) 		1730001010NRG24100620230030615 10/06/2023 Azad kumar Lodhi 1730001010WL003571 Azad kumar Lodhi 00354 PUNB0489700 1326 1326 Processed 15/06/2023 364083465 AzadkumarLodhi (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-010-001/321
(BARLA) 		1730001010NRG24100620230030620 10/06/2023 RADHE SHYAM 1730001010WL003573 RADHE SHYAM 00415 SBIN0000462 1326 1326 Processed 15/06/2023 364083465 RADHESHYAM (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-010-001/534
(BARLA) 		1730001010NRG24100620230030618 10/06/2023 HEERA 1730001010WL003572 HEERA 00553 INDB0000798 1326 1326 Processed 15/06/2023 364083465 HEERA (000000)
SubTotal 1326 1326
Total 5304 5304

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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_83527 Bank of India BKID0009004 B H E L 1326
2 SANCHI MP1730001_100623FTO_83527 Punjab National Bank PUNB0489700 RAISEN 1326
3 SANCHI MP1730001_100623FTO_83527 State Bank of India SBIN0000462 RAISEN 1326
4 SANCHI MP1730001_100623FTO_83527 IndusInd Bank Ltd. INDB0000798 RAISEN 1326

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