Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200423FTO_13756
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-30-001-066-001/449
(SARAR) 		1730001000NRG24200420230001574 20/04/2023 RAJ KISHOR 1730001WL000216 RAJ KISHOR 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 647849604 RAJKISHOR (000000)
2 SANCHI MP-30-001-066-003/187
(SARAR) 		1730001000NRG24200420230001589 20/04/2023 bindravan 1730001WL000216 bindravan 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 647849604 bindravan (000000)
3 SANCHI MP-30-001-066-003/190
(SARAR) 		1730001000NRG24200420230001591 20/04/2023 hukam 1730001WL000216 hukam 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 647849604 hukam (000000)
SubTotal 3978 3978
4 SANCHI MP-30-001-066-003/158
(SARAR) 		1730001000NRG24200420230001587 20/04/2023 arti bai 1730001WL000216 arti bai 00415 SBIN0004692 1326 1326 Processed 12/05/2023 647849604 artibai (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-066-001/2026
(SARAR) 		1730001000NRG24200420230001551 20/04/2023 sumer singh 1730001WL000216 sumer singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647849604 sumersingh (000000)
6 SANCHI MP-30-001-066-001/471
(SARAR) 		1730001000NRG24200420230001581 20/04/2023 NIKITA BAI 1730001WL000216 NIKITA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647849604 NIKITABAI (000000)
SubTotal 2652 2652
7 SANCHI MP-30-001-066-003/158
(SARAR) 		1730001000NRG24200420230001586 20/04/2023 dharamsingh sen 1730001WL000216 dharamsingh sen 00697 BKID0MG7027 1326 1326 Processed 12/05/2023 647849604 dharamsinghsen (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200423FTO_13756 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
2 SANCHI MP1730001_200423FTO_13756 State Bank of India SBIN0004692 SALAMATPUR 1326
3 SANCHI MP1730001_200423FTO_13756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 SANCHI MP1730001_200423FTO_13756 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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