Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130923FTO_263567
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-30-001-032-001/3830
(KHANDERA) 		1730001032NRG24120920230139917 13/09/2023 Rajkumari Dubey 1730001032WL023669 Rajkumari Dubey 00045 BARB0ASHOKA 1326 1326 Processed 21/09/2023 331669827 RajkumariDubey (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-050-001/4058
(NARWAR) 		1730001050NRG24120920230139964 13/09/2023 ADARSH 1730001050WL023675 ADARSH 00045 BARB0RAISEN 442 442 Processed 21/09/2023 331669827 ADARSH (000000)
SubTotal 442 442
3 SANCHI MP-30-001-032-001/3365
(KHANDERA) 		1730001032NRG24120920230139914 13/09/2023 yas 1730001032WL023669 yas 00078 CNRB0003386 1326 1326 Processed 21/09/2023 331669827 yas (000000)
4 SANCHI MP-30-001-032-001/3834
(KHANDERA) 		1730001032NRG24120920230139919 13/09/2023 Nitin 1730001032WL023669 Nitin 00078 CNRB0003386 1326 1326 Processed 21/09/2023 331669827 Nitin (000000)
SubTotal 2652 2652
5 SANCHI MP-30-001-048-004/465
(NAND) 		1730001048NRG24120920230139861 13/09/2023 Imrat 1730001048WL023662 Imrat 00176 IDIB000R523 1326 1326 Processed 21/09/2023 331669827 Imrat (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-032-001/3403
(KHANDERA) 		1730001032NRG24120920230139922 13/09/2023 GAJRAJ SINGH 1730001032WL023670 GAJRAJ SINGH 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331669827 GAJRAJSINGH (000000)
7 SANCHI MP-30-001-032-001/3819
(KHANDERA) 		1730001032NRG24120920230139929 13/09/2023 Shanti Bai 1730001032WL023671 Shanti Bai 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331669827 ShantiBai (000000)
8 SANCHI MP-30-001-032-001/3831
(KHANDERA) 		1730001032NRG24120920230139918 13/09/2023 Raj Kumari 1730001032WL023669 Raj Kumari 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331669827 RajKumari (000000)
9 SANCHI MP-30-001-032-001/489
(KHANDERA) 		1730001032NRG24120920230139920 13/09/2023 Aslam 1730001032WL023669 Aslam 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331669827 Aslam (000000)
10 SANCHI MP-30-001-050-001/4057
(NARWAR) 		1730001050NRG24120920230139941 13/09/2023 JITENDRA 1730001050WL023673 JITENDRA 00354 PUNB0741800 884 884 Processed 21/09/2023 331669827 JITENDRA (000000)
11 SANCHI MP-30-001-050-001/4142
(NARWAR) 		1730001050NRG24120920230139935 13/09/2023 Anshul Baghel 1730001050WL023672 Anshul Baghel 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331669827 AnshulBaghel (000000)
12 SANCHI MP-30-001-050-001/4173
(NARWAR) 		1730001050NRG24120920230139966 13/09/2023 pradeep 1730001050WL023675 pradeep 00354 PUNB0741800 442 442 Processed 21/09/2023 331669827 pradeep (000000)
13 SANCHI MP-30-001-050-001/768
(NARWAR) 		1730001050NRG24120920230139960 13/09/2023 NEHA 1730001050WL023674 NEHA 00354 PUNB0741800 1105 1105 Processed 21/09/2023 331669827 NEHA (000000)
14 SANCHI MP-30-001-050-001/9006-B
(NARWAR) 		1730001050NRG24120920230139939 13/09/2023 Kamar SIngh 1730001050WL023672 Kamar SIngh 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331669827 KamarSIngh (000000)
SubTotal 10387 10387
15 SANCHI MP-30-001-048-005/594
(NAND) 		1730001048NRG24120920230139877 13/09/2023 Shiblal 1730001048WL023664 Shiblal 00468 UBIN0563811 1326 1326 Processed 21/09/2023 331669827 Shiblal (000000)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130923FTO_263567 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 SANCHI MP1730001_130923FTO_263567 Bank of Baroda BARB0RAISEN RAISEN, MP 442
3 SANCHI MP1730001_130923FTO_263567 Canara Bank CNRB0003386 RAISEN 2652
4 SANCHI MP1730001_130923FTO_263567 Indian Bank IDIB000R523 Raisen 1326
5 SANCHI MP1730001_130923FTO_263567 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 10387
6 SANCHI MP1730001_130923FTO_263567 Union Bank of India UBIN0563811 RAISEN 1326

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