Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290823FTO_240872
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-30-001-017-001/311
(DABAR IMALIYA) 		1730001017NRG24290820230128976 29/08/2023 Kailash Singh 1730001017WL021303 Kailash Singh 00048 BKID0009060 1547 1547 Processed 02/09/2023 865947577 KailashSingh (000000)
SubTotal 1547 1547
2 SANCHI MP-30-001-009-001/905
(BANSKHEDA) 		1730001000NRG24290820230129286 29/08/2023 Mosin 1730001WL021370 Mosin 00048 BKID0009492 1547 1547 Processed 02/09/2023 865947577 Mosin (000000)
SubTotal 1547 1547
3 SANCHI MP-30-001-035-001/74
(KOTRA) 		1730001035NRG24290820230129466 29/08/2023 Ramkumar 1730001035WL021392 Ramkumar 00078 CNRB0003386 1326 1326 Processed 02/09/2023 865947577 Ramkumar (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-026-001/207
(HAKEEMKHEDI) 		1730001026NRG24290820230129478 29/08/2023 YASIR 1730001026WL021399 YASIR 00176 IDIB000R523 1326 1326 Processed 02/09/2023 865947577 YASIR (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-035-001/106
(KOTRA) 		1730001035NRG24290820230129470 29/08/2023 TORAN SINGH 1730001035WL021395 TORAN SINGH 00415 SBIN0000462 221 221 Processed 02/09/2023 865947577 TORANSINGH (000000)
6 SANCHI MP-30-001-058-002/40
(PIPALKHEDI) 		1730001058NRG24290820230129329 29/08/2023 chandresh kushwah 1730001058WL021373 chandresh kushwah 00415 SBIN0000462 1547 1547 Processed 02/09/2023 865947577 chandreshkushwah (000000)
SubTotal 1768 1768
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290823FTO_240872 Bank of India BKID0009060 RAISEN 1547
2 SANCHI MP1730001_290823FTO_240872 Bank of India BKID0009492 Sanchi 1547
3 SANCHI MP1730001_290823FTO_240872 Canara Bank CNRB0003386 RAISEN 1326
4 SANCHI MP1730001_290823FTO_240872 Indian Bank IDIB000R523 Raisen 1326
5 SANCHI MP1730001_290823FTO_240872 State Bank of India SBIN0000462 RAISEN 1768

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