Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070723APB_FTO_152960
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-30-001-069-001/532
(SEMRA) 		1730001069NRG24070720230071191 07/07/2023 MISS KOMAL BAI 1730001069WL009040 MISS KOMAL BAI 00045 BARB0DIWANG 1547 1547 Processed 13/07/2023 844333381 MISSKOMALBAI STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-069-001/532
(SEMRA) 		1730001069NRG24070720230071190 07/07/2023 MR Amar Singh 1730001069WL009040 MR Amar Singh 00045 BARB0DIWANG 1547 1547 Processed 13/07/2023 844333381 MRAmarSingh INDUSIND BANK(607189)
3 SANCHI MP-30-001-069-001/591
(SEMRA) 		1730001069NRG24070720230071196 07/07/2023 MR. Mukesh Kumar God 1730001069WL009045 MR. Mukesh Kumar God 00045 BARB0DIWANG 1547 1547 Processed 13/07/2023 844333381 MR.MukeshKumarGod BANK OF BARODA(606985)
4 SANCHI MP-30-001-069-001/599
(SEMRA) 		1730001069NRG24070720230071195 07/07/2023 MP Pappulal 1730001069WL009044 MP Pappulal 00045 BARB0DIWANG 1547 1547 Processed 13/07/2023 844333381 MPPappulal BANK OF BARODA(606985)
SubTotal 6188 6188
5 SANCHI MP-30-001-069-001/478
(SEMRA) 		1730001069NRG24070720230071197 07/07/2023 PRAHLAD SINGH 1730001069WL009046 PRAHLAD SINGH 00089 CBIN0280735 1547 1547 Processed 13/07/2023 844333381 PRAHLADSINGH INDUSIND BANK(607189)
6 SANCHI MP-30-001-069-001/577
(SEMRA) 		1730001069NRG24070720230071188 07/07/2023 Lalita Bai 1730001069WL009038 Lalita Bai 00089 CBIN0280735 1547 1547 Processed 13/07/2023 844333381 LalitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 SANCHI MP-30-001-069-001/478
(SEMRA) 		1730001069NRG24070720230071198 07/07/2023 sunita bai 1730001069WL009046 sunita bai 00415 SBIN0004692 1547 1547 Processed 13/07/2023 844333381 sunitabai CENTRAL BANK OF INDIA(607115)
8 SANCHI MP-30-001-069-001/555
(SEMRA) 		1730001069NRG24070720230071193 07/07/2023 MEERA BAI 1730001069WL009042 MEERA BAI 00415 SBIN0004692 1547 1547 Processed 13/07/2023 844333381 MEERABAI CENTRAL BANK OF INDIA(607115)
9 SANCHI MP-30-001-069-001/587
(SEMRA) 		1730001069NRG24070720230071192 07/07/2023 SHARDA BAI GURJAR 1730001069WL009041 SHARDA BAI GURJAR 00415 SBIN0004692 1326 1326 Processed 13/07/2023 844333381 SHARDABAIGURJAR STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-069-001/611
(SEMRA) 		1730001069NRG24070720230071189 07/07/2023 RAJESH KUMAR THAKUR 1730001069WL009039 RAJESH KUMAR THAKUR 00415 SBIN0004692 1547 1547 Processed 13/07/2023 844333381 RAJESHKUMARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 SANCHI MP-30-001-069-001/620
(SEMRA) 		1730001069NRG24070720230071187 07/07/2023 RUKMANI BAI 1730001069WL009037 RUKMANI BAI 00697 BKID0MG7027 1547 1547 Processed 13/07/2023 844333381 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 SANCHI MP-30-001-069-002/146
(SEMRA) 		1730001069NRG24070720230071194 07/07/2023 LILADHAR 1730001069WL009043 LILADHAR 00697 BKID0MG7027 1547 1547 Processed 13/07/2023 844333381 LILADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_070723APB_FTO_152960 Bank of Baroda BARB0DIWANG DIWANGANJ 6188
2 SANCHI MP1730001_070723APB_FTO_152960 Central Bank Of India CBIN0280735 SANCHI 3094
3 SANCHI MP1730001_070723APB_FTO_152960 State Bank of India SBIN0004692 SALAMATPUR 5967
4 SANCHI MP1730001_070723APB_FTO_152960 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3094

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