Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_171023FTO_322574
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-30-001-009-001/74749
(BANSKHEDA) 		1730001000NRG24171020230161059 17/10/2023 Danish Mohammad 1730001WL027968 Danish Mohammad 00048 BKID0009492 1105 1105 Processed 09/11/2023 291259412 DanishMohammad (000000)
2 SANCHI MP-30-001-009-001/905
(BANSKHEDA) 		1730001000NRG24171020230161072 17/10/2023 Mosin 1730001WL027968 Mosin 00048 BKID0009492 1105 1105 Processed 09/11/2023 291259412 Mosin (000000)
SubTotal 2210 2210
3 SANCHI MP-30-001-004-002/127
(BADODA) 		1730001004NRG24171020230160618 17/10/2023 ramesh 1730001004WL027850 ramesh 00089 CBIN0280734 1326 1326 Processed 09/11/2023 291259412 ramesh (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-009-001/7413
(BANSKHEDA) 		1730001000NRG24171020230161057 17/10/2023 deewan 1730001WL027968 deewan 00697 BKID0MG7045 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
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_171023FTO_322574 Bank of India BKID0009492 Sanchi 2210
2 SANCHI MP1730001_171023FTO_322574 Central Bank Of India CBIN0280734 RAISEN 1326
3 SANCHI MP1730001_171023FTO_322574 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326

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