Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_101123APB_FTO_352709
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-30-001-039-001/565
(MAU JAGIR) 		1730001039NRG24101120230177234 10/11/2023 dinesh kumar 1730001039WL030284 dinesh kumar 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 327216847 dineshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SANCHI MP-30-001-039-002/10
(MAU JAGIR) 		1730001039NRG24101120230177236 10/11/2023 CHIRONJI LAL 1730001039WL030285 CHIRONJI LAL 00051 MAHB0001852 221 221 Processed 01/01/2024 327216847 CHIRONJILAL CANARA BANK(508532)
3 SANCHI MP-30-001-039-002/144
(MAU JAGIR) 		1730001039NRG24101120230177237 10/11/2023 ISHWAR 1730001039WL030285 ISHWAR 00051 MAHB0001852 1326 1326 Processed 01/01/2024 327216847 ISHWAR BANK OF MAHARASHTRA(607387)
4 SANCHI MP-30-001-039-002/159
(MAU JAGIR) 		1730001039NRG24101120230177238 10/11/2023 Ghanshyam Singh 1730001039WL030285 Ghanshyam Singh 00051 MAHB0001852 1326 1326 Processed 01/01/2024 327216847 GhanshyamSingh BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
5 SANCHI MP-30-001-039-001/349
(MAU JAGIR) 		1730001039NRG24101120230177231 10/11/2023 udham singh 1730001039WL030284 udham singh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 327216847 udhamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SANCHI MP-30-001-039-001/351
(MAU JAGIR) 		1730001039NRG24101120230177232 10/11/2023 manmohan 1730001039WL030284 manmohan 00165 IBKL0001633 1326 1326 Processed 01/01/2024 327216847 manmohan BANK OF BARODA(606985)
SubTotal 1326 1326
7 SANCHI MP-30-001-039-001/176
(MAU JAGIR) 		1730001039NRG24101120230177230 10/11/2023 gorelal 1730001039WL030284 gorelal 00415 SBIN0000462 1326 1326 Processed 01/01/2024 327216847 gorelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SANCHI MP-30-001-039-001/431
(MAU JAGIR) 		1730001039NRG24101120230177233 10/11/2023 bhavar ji 1730001039WL030284 bhavar ji 00468 UBIN0563811 1326 1326 Processed 01/01/2024 327216847 bhavarji IDFC BANK LIMITED(608117)
SubTotal 1326 1326
9 SANCHI MP-30-001-039-002/214
(MAU JAGIR) 		1730001039NRG24101120230177239 10/11/2023 OMBATI 1730001039WL030285 OMBATI 00666 IDFB0042101 1326 1326 Processed 01/01/2024 327216847 OMBATI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_101123APB_FTO_352709 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_101123APB_FTO_352709 Bank of Maharastra MAHB0001852 Raisen 2873
3 SANCHI MP1730001_101123APB_FTO_352709 Central Bank Of India CBIN0280734 RAISEN 1326
4 SANCHI MP1730001_101123APB_FTO_352709 IDBI Bank IBKL0001633 Raisen 1326
5 SANCHI MP1730001_101123APB_FTO_352709 State Bank of India SBIN0000462 RAISEN 1326
6 SANCHI MP1730001_101123APB_FTO_352709 Union Bank of India UBIN0563811 RAISEN 1326
7 SANCHI MP1730001_101123APB_FTO_352709 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326

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