Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060723FTO_152151
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-30-001-053-001/16
(NISADIKHEDA) 		1730001053NRG23200620230368017 06/07/2023 RAVINA 1730001WL0080618 RAVINA 00045 BARB0VIDISH 816 816 Processed 12/07/2023 807213160 RAVINA (000000)
2 SANCHI MP-30-001-053-001/16
(NISADIKHEDA) 		1730001053NRG23200620230368018 06/07/2023 RAVINA 1730001WL0080618 RAVINA 00045 BARB0VIDISH 1224 1224 Processed 12/07/2023 807213160 RAVINA (000000)
3 SANCHI MP-30-001-053-001/16
(NISADIKHEDA) 		1730001053NRG23200620230368019 06/07/2023 RAVINA 1730001WL0080618 RAVINA 00045 BARB0VIDISH 1224 1224 Processed 12/07/2023 807213160 RAVINA (000000)
SubTotal 3264 3264
4 SANCHI MP-30-001-004-001/397
(BADODA) 		1730001004NRG23240620230368025 06/07/2023 Banti Lodhi 1730001WL0080620 Banti Lodhi 00048 BKID0009060 1158 1158 Rejected 14/07/2023 807213160 A/c Blocked or Frozen
SubTotal 1158 1158
5 SANCHI MP-30-001-029-001/138
(KACHNARIYA) 		1730001029NRG23010620230367711 06/07/2023 SANTOSH 1730001WL0080482 SANTOSH 00415 SBIN0004692 1224 1224 Rejected 14/07/2023 807213160 Account closed
SubTotal 1224 1224
6 SANCHI MP-30-001-060-001/294
(RANGPURA KESRI) 		1730001060NRG23210620230368022 06/07/2023 BRIJ LAL 1730001WL0080619 BRIJ LAL 00415 SBIN0005193 1224 1224 Processed 12/07/2023 807213160 BRIJLAL (000000)
7 SANCHI MP-30-001-060-001/294
(RANGPURA KESRI) 		1730001060NRG23210620230368023 06/07/2023 BRIJ LAL 1730001WL0080619 BRIJ LAL 00415 SBIN0005193 1224 1224 Processed 12/07/2023 807213160 BRIJLAL (000000)
SubTotal 2448 2448
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060723FTO_152151 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3264
2 SANCHI MP1730001_060723FTO_152151 Bank of India BKID0009060 RAISEN 1158
3 SANCHI MP1730001_060723FTO_152151 State Bank of India SBIN0004692 SALAMATPUR 1224
4 SANCHI MP1730001_060723FTO_152151 State Bank of India SBIN0005193 AYODHYA NAGAR 2448

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