Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140723FTO_168993
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-30-001-043-001/300
(MUCHHAIL) 		1730001043NRG24140720230081322 14/07/2023 Brajesh 1730001043WL010646 Brajesh 00045 BARB0MANDID 884 884 Processed 20/07/2023 069341763 Brajesh (000000)
SubTotal 884 884
2 SANCHI MP-30-001-030-002/507
(KANPOHRA) 		1730001030NRG24140720230081024 14/07/2023 juli 1730001030WL010594 juli 00045 BARB0RAISEN 884 884 Processed 20/07/2023 069341763 juli (000000)
SubTotal 884 884
3 SANCHI MP-30-001-043-002/247
(MUCHHAIL) 		1730001043NRG24140720230081326 14/07/2023 jagdeesh chakarvarti 1730001043WL010646 jagdeesh chakarvarti 00048 BKID0009060 663 663 Processed 20/07/2023 069341763 jagdeeshchakarvarti (000000)
SubTotal 663 663
4 SANCHI MP-30-001-037-002/319
(MANDWAI) 		1730001037NRG24140720230081043 14/07/2023 NAEEM KHAN MANSOORI 1730001037WL010603 NAEEM KHAN MANSOORI 00089 CBIN0280735 1326 1326 Processed 20/07/2023 069341763 NAEEMKHANMANSOORI (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-043-001/300
(MUCHHAIL) 		1730001043NRG24140720230081323 14/07/2023 Sonam ahirwar 1730001043WL010646 Sonam ahirwar 00165 IBKL0001633 884 884 Processed 20/07/2023 069341763 Sonamahirwar (000000)
SubTotal 884 884
6 SANCHI MP-30-001-037-002/319
(MANDWAI) 		1730001037NRG24140720230081044 14/07/2023 TASLEEM BEE 1730001037WL010603 TASLEEM BEE 00415 SBIN0005339 1326 1326 Processed 20/07/2023 069341763 TASLEEMBEE (000000)
SubTotal 1326 1326
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_140723FTO_168993 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 SANCHI MP1730001_140723FTO_168993 Bank of Baroda BARB0RAISEN RAISEN, MP 884
3 SANCHI MP1730001_140723FTO_168993 Bank of India BKID0009060 RAISEN 663
4 SANCHI MP1730001_140723FTO_168993 Central Bank Of India CBIN0280735 SANCHI 1326
5 SANCHI MP1730001_140723FTO_168993 IDBI Bank IBKL0001633 Raisen 884
6 SANCHI MP1730001_140723FTO_168993 State Bank of India SBIN0005339 ADB BARELI 1326

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