Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_080124APB_FTO_424497
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-30-001-018-003/415
(DHAKANA CHAPNA) 		1730001018NRG24080120240218838 08/01/2024 neelesh 1730001018WL036232 neelesh 00078 CNRB0001183 884 884 Processed 13/03/2024 687050967 neelesh CANARA BANK(508532)
SubTotal 884 884
2 SANCHI MP-30-001-018-003/342
(DHAKANA CHAPNA) 		1730001018NRG24080120240218836 08/01/2024 PAPPU LAL 1730001018WL036232 PAPPU LAL 00415 SBIN0004692 884 884 Processed 13/03/2024 687050967 PAPPULAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 SANCHI MP-30-001-018-003/344
(DHAKANA CHAPNA) 		1730001018NRG24080120240218837 08/01/2024 MANOJ 1730001018WL036232 MANOJ 00415 SBIN0004692 884 884 Processed 13/03/2024 687050967 MANOJ STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-018-003/423
(DHAKANA CHAPNA) 		1730001018NRG24080120240218839 08/01/2024 brajesh 1730001018WL036232 brajesh 00415 SBIN0004692 884 884 Processed 13/03/2024 687050967 brajesh CANARA BANK(508532)
5 SANCHI MP-30-001-018-003/423
(DHAKANA CHAPNA) 		1730001018NRG24080120240218840 08/01/2024 laxmi bai 1730001018WL036232 laxmi bai 00415 SBIN0004692 884 884 Processed 13/03/2024 687050967 laxmibai CENTRAL BANK OF INDIA(607115)
6 SANCHI MP-30-001-018-003/80
(DHAKANA CHAPNA) 		1730001018NRG24080120240218841 08/01/2024 KHILAN SINGH 1730001018WL036232 KHILAN SINGH 00415 SBIN0004692 884 884 Processed 13/03/2024 687050967 KHILANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
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_080124APB_FTO_424497 Canara Bank CNRB0001183 SANCHI 884
2 SANCHI MP1730001_080124APB_FTO_424497 State Bank of India SBIN0004692 SALAMATPUR 4420

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