Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060124FTO_422658
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-30-001-030-002/129
(KANPOHRA) 		1730001030NRG24060120240216928 06/01/2024 Ravi kirar 1730001WL0035916 Ravi kirar 00051 MAHB0001758 1547 1547 Processed 13/03/2024 684149281 Ravikirar (000000)
2 SANCHI MP-30-001-030-002/129
(KANPOHRA) 		1730001030NRG24060120240216929 06/01/2024 Ravi kirar 1730001WL0035916 Ravi kirar 00051 MAHB0001758 1105 1105 Processed 13/03/2024 684149281 Ravikirar (000000)
3 SANCHI MP-30-001-030-002/129
(KANPOHRA) 		1730001030NRG24060120240216930 06/01/2024 Ravi kirar 1730001WL0035916 Ravi kirar 00051 MAHB0001758 663 663 Processed 13/03/2024 684149281 Ravikirar (000000)
4 SANCHI MP-30-001-030-002/129
(KANPOHRA) 		1730001030NRG24060120240216931 06/01/2024 Ravi kirar 1730001WL0035916 Ravi kirar 00051 MAHB0001758 884 884 Processed 13/03/2024 684149281 Ravikirar (000000)
SubTotal 4199 4199
5 SANCHI MP-30-001-007-001/1052
(BANGAWAN) 		1730001007NRG24060120240216924 06/01/2024 dheeraj singh 1730001WL0035914 dheeraj singh 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684149281 dheerajsingh (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-016-004/12-A
(CHIRHOLI 2) 		1730001016NRG24060120240217049 06/01/2024 SUMAIYYA 1730001WL0035941 SUMAIYYA 00176 IDIB000L524 1477 1477 Processed 13/03/2024 684149281 SUMAIYYA (000000)
7 SANCHI MP-30-001-016-004/12-A
(CHIRHOLI 2) 		1730001016NRG24060120240217051 06/01/2024 SUMAIYYA 1730001WL0035941 SUMAIYYA 00176 IDIB000L524 1547 1547 Processed 13/03/2024 684149281 SUMAIYYA (000000)
8 SANCHI MP-30-001-016-004/12-A
(CHIRHOLI 2) 		1730001016NRG24060120240217053 06/01/2024 SUMAIYYA 1730001WL0035941 SUMAIYYA 00176 IDIB000L524 1326 1326 Processed 13/03/2024 684149281 SUMAIYYA (000000)
SubTotal 4350 4350
9 SANCHI MP-30-001-014-003/1600
(CHILWAHA) 		1730001080NRG24060120240216892 06/01/2024 Kala bai 1730001WL0035908 Kala bai 00176 IDIB000R523 1326 1326 Processed 13/03/2024 684149281 Kalabai (000000)
SubTotal 1326 1326
10 SANCHI MP-30-001-016-004/12-A
(CHIRHOLI 2) 		1730001016NRG24060120240217048 06/01/2024 AARIS MOHMMAD 1730001WL0035941 AARIS MOHMMAD 00354 PUNB0155810 1477 1477 Processed 13/03/2024 684149281 AARISMOHMMAD (000000)
11 SANCHI MP-30-001-016-004/12-A
(CHIRHOLI 2) 		1730001016NRG24060120240217052 06/01/2024 AARIS MOHMMAD 1730001WL0035941 AARIS MOHMMAD 00354 PUNB0155810 1326 1326 Processed 13/03/2024 684149281 AARISMOHMMAD (000000)
12 SANCHI MP-30-001-016-004/12-A
(CHIRHOLI 2) 		1730001016NRG24060120240217050 06/01/2024 AARIS MOHMMAD 1730001WL0035941 AARIS MOHMMAD 00354 PUNB0155810 1547 1547 Processed 13/03/2024 684149281 AARISMOHMMAD (000000)
13 SANCHI MP-30-001-016-004/16-A
(CHIRHOLI 2) 		1730001016NRG24060120240217054 06/01/2024 ANEES KHAN 1730001WL0035941 ANEES KHAN 00354 PUNB0155810 1326 1326 Processed 13/03/2024 684149281 ANEESKHAN (000000)
14 SANCHI MP-30-001-016-004/16-A
(CHIRHOLI 2) 		1730001016NRG24060120240217056 06/01/2024 ANEES KHAN 1730001WL0035941 ANEES KHAN 00354 PUNB0155810 1547 1547 Processed 13/03/2024 684149281 ANEESKHAN (000000)
15 SANCHI MP-30-001-016-004/16-A
(CHIRHOLI 2) 		1730001016NRG24060120240217058 06/01/2024 ANEES KHAN 1730001WL0035941 ANEES KHAN 00354 PUNB0155810 1477 1477 Processed 13/03/2024 684149281 ANEESKHAN (000000)
16 SANCHI MP-30-001-016-004/16-A
(CHIRHOLI 2) 		1730001016NRG24060120240217059 06/01/2024 SHABEENA BEE 1730001WL0035941 SHABEENA BEE 00354 PUNB0155810 1477 1477 Processed 13/03/2024 684149281 SHABEENABEE (000000)
17 SANCHI MP-30-001-016-004/16-A
(CHIRHOLI 2) 		1730001016NRG24060120240217057 06/01/2024 SHABEENA BEE 1730001WL0035941 SHABEENA BEE 00354 PUNB0155810 1547 1547 Processed 13/03/2024 684149281 SHABEENABEE (000000)
18 SANCHI MP-30-001-016-004/16-A
(CHIRHOLI 2) 		1730001016NRG24060120240217055 06/01/2024 SHABEENA BEE 1730001WL0035941 SHABEENA BEE 00354 PUNB0155810 1326 1326 Processed 13/03/2024 684149281 SHABEENABEE (000000)
SubTotal 13050 13050
19 SANCHI MP-30-001-016-004/23
(CHIRHOLI 2) 		1730001016NRG24060120240217047 06/01/2024 SABNAM BEE 1730001WL0035941 SABNAM BEE 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684149281 SABNAMBEE (000000)
SubTotal 1326 1326
20 SANCHI MP-30-001-030-001/455
(KANPOHRA) 		1730001030NRG24060120240217046 06/01/2024 Shkeel kha 1730001WL0035940 Shkeel kha 00415 SBIN0030232 35 35 Processed 13/03/2024 684149281 Shkeelkha (000000)
SubTotal 35 35
Total 25612 25612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060124FTO_422658 Bank of Maharastra MAHB0001758 HOSHANGABAD ROAD-BHOPAL 4199
2 SANCHI MP1730001_060124FTO_422658 Central Bank Of India CBIN0280734 RAISEN 1326
3 SANCHI MP1730001_060124FTO_422658 Indian Bank IDIB000L524 Lalaria 4350
4 SANCHI MP1730001_060124FTO_422658 Indian Bank IDIB000R523 Raisen 1326
5 SANCHI MP1730001_060124FTO_422658 Punjab National Bank PUNB0155810 Sanchi 13050
6 SANCHI MP1730001_060124FTO_422658 State Bank of India SBIN0000462 RAISEN 1326
7 SANCHI MP1730001_060124FTO_422658 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 35

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