Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240823APB_FTO_234304
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-30-001-044-002/921
(MUDIYA KHEDA) 		1730001044NRG24240820230126365 24/08/2023 AAshis 1730001044WL020674 AAshis 00045 BARB0DIWANG 221 221 Processed 29/08/2023 796557437 AAshis UNION BANK OF INDIA(508500)
SubTotal 221 221
2 SANCHI MP-30-001-044-001/71
(MUDIYA KHEDA) 		1730001044NRG24240820230126361 24/08/2023 MUIN KHAN 1730001044WL020674 MUIN KHAN 00078 CNRB0001183 663 663 Processed 29/08/2023 796557437 MUINKHAN CANARA BANK(508532)
3 SANCHI MP-30-001-044-001/960
(MUDIYA KHEDA) 		1730001044NRG24240820230126363 24/08/2023 GOURA BAI 1730001044WL020674 GOURA BAI 00078 CNRB0001183 221 221 Processed 29/08/2023 796557437 GOURABAI PUNJAB NATIONAL BANK(508568)
4 SANCHI MP-30-001-044-001/960
(MUDIYA KHEDA) 		1730001044NRG24240820230126362 24/08/2023 HARIBHAJAN 1730001044WL020674 HARIBHAJAN 00078 CNRB0001183 221 221 Processed 30/08/2023 796557437 HARIBHAJAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24240820230126366 24/08/2023 Mohar singh 1730001048WL020675 Mohar singh 00089 CBIN0280734 221 221 Processed 29/08/2023 796557437 Moharsingh UNION BANK OF INDIA(508500)
SubTotal 221 221
6 SANCHI MP-30-001-044-002/919
(MUDIYA KHEDA) 		1730001044NRG24240820230126364 24/08/2023 Abhishek tejle 1730001044WL020674 Abhishek tejle 00415 SBIN0004692 221 221 Processed 30/08/2023 796557437 Abhishektejle STATE BANK OF INDIA(508548)
SubTotal 221 221
7 SANCHI MP-30-001-048-001/488
(NAND) 		1730001048NRG24240820230126368 24/08/2023 sandeep 1730001048WL020675 sandeep 00468 UBIN0563811 221 221 Processed 30/08/2023 796557437 sandeep STATE BANK OF INDIA(508548)
SubTotal 221 221
8 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24240820230126367 24/08/2023 Imarti Bai 1730001048WL020675 Imarti Bai 00691 IPOS0000001 221 221 Processed 30/08/2023 796557437 ImartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
9 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24240820230126370 24/08/2023 LALITA BAI MEENA 1730001048WL020675 LALITA BAI MEENA 00697 BKID0MG7039 1326 1326 Processed 29/08/2023 796557437 LALITABAIMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240823APB_FTO_234304 Bank of Baroda BARB0DIWANG DIWANGANJ 221
2 SANCHI MP1730001_240823APB_FTO_234304 Canara Bank CNRB0001183 SANCHI 1105
3 SANCHI MP1730001_240823APB_FTO_234304 Central Bank Of India CBIN0280734 RAISEN 221
4 SANCHI MP1730001_240823APB_FTO_234304 State Bank of India SBIN0004692 SALAMATPUR 221
5 SANCHI MP1730001_240823APB_FTO_234304 Union Bank of India UBIN0563811 RAISEN 221
6 SANCHI MP1730001_240823APB_FTO_234304 India Post Payments Bank IPOS0000001 Raisen 221
7 SANCHI MP1730001_240823APB_FTO_234304 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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