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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_220823FTO_230832
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-30-001-035-001/48
(KOTRA) 		1730001035NRG24220820230124001 22/08/2023 Gulab singh 1730001035WL020168 Gulab singh 00045 BARB0RAISEN 1326 1326 Processed 28/08/2023 765082226 Gulabsingh (000000)
2 SANCHI MP-30-001-053-002/96-D
(NISADIKHEDA) 		1730001053NRG24220820230124478 22/08/2023 sanjeeb 1730001053WL020273 sanjeeb 00045 BARB0RAISEN 1224 1224 Processed 28/08/2023 765082226 sanjeeb (000000)
SubTotal 2550 2550
3 SANCHI MP-30-001-010-001/503
(BARLA) 		1730001010NRG24210820230123957 22/08/2023 SHER SINGH LODHI 1730001010WL020147 SHER SINGH LODHI 00048 BKID0009004 1326 1326 Processed 28/08/2023 765082226 SHERSINGHLODHI (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-035-001/74
(KOTRA) 		1730001035NRG24220820230124005 22/08/2023 Ramkumar 1730001035WL020168 Ramkumar 00078 CNRB0003386 1326 1326 Processed 28/08/2023 765082226 Ramkumar (000000)
5 SANCHI MP-30-001-053-002/96-D
(NISADIKHEDA) 		1730001053NRG24220820230124479 22/08/2023 reena 1730001053WL020273 reena 00078 CNRB0003386 1224 1224 Processed 28/08/2023 765082226 reena (000000)
SubTotal 2550 2550
6 SANCHI MP-30-001-031-002/412-A
(KANTH) 		1730001031NRG24220820230124343 22/08/2023 Kanchedeelal Singh 1730001031WL020240 Kanchedeelal Singh 00152 HDFC0001774 1326 1326 Processed 28/08/2023 765082226 KanchedeelalSingh (000000)
SubTotal 1326 1326
7 SANCHI MP-30-001-059-001/413
(PIPALKHIRIYA) 		1730001059NRG24220820230124186 22/08/2023 ratiram 1730001059WL020217 ratiram 00697 BKID0MG7039 1326 1326 Processed 28/08/2023 765082226 ratiram (000000)
SubTotal 1326 1326
Total 9078 9078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_220823FTO_230832 Bank of Baroda BARB0RAISEN RAISEN, MP 2550
2 SANCHI MP1730001_220823FTO_230832 Bank of India BKID0009004 B H E L 1326
3 SANCHI MP1730001_220823FTO_230832 Canara Bank CNRB0003386 RAISEN 2550
4 SANCHI MP1730001_220823FTO_230832 HDFC bank HDFC0001774 RAISEN 1326
5 SANCHI MP1730001_220823FTO_230832 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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