Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_111123FTO_353464
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-30-001-036-002/144
(MAKHANI) 		1730001036NRG24111120230177673 11/11/2023 SUNEEL JAT 1730001036WL030336 SUNEEL JAT 00045 BARB0RAISEN 221 221 Rejected 03/01/2024 Account closed
2 SANCHI MP-30-001-036-002/144
(MAKHANI) 		1730001036NRG24111120230177674 11/11/2023 SUNEEL JAT 1730001036WL030336 SUNEEL JAT 00045 BARB0RAISEN 663 663 Rejected 03/01/2024 Account closed
3 SANCHI MP-30-001-063-001/482
(SALERA) 		1730001063NRG24111120230177652 11/11/2023 Jitendra 1730001063WL030334 Jitendra 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317914291 Jitendra (000000)
4 SANCHI MP-30-001-063-001/487
(SALERA) 		1730001063NRG24111120230177655 11/11/2023 Chokhe lal lodhi 1730001063WL030334 Chokhe lal lodhi 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317914291 Chokhelallodhi (000000)
5 SANCHI MP-30-001-063-001/487
(SALERA) 		1730001063NRG24111120230177656 11/11/2023 Manisha lodhi 1730001063WL030334 Manisha lodhi 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317914291 Manishalodhi (000000)
SubTotal 4862 4862
6 SANCHI MP-30-001-063-001/399
(SALERA) 		1730001063NRG24111120230177648 11/11/2023 HEMAN SINGH 1730001063WL030334 HEMAN SINGH 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317914291 HEMANSINGH (000000)
7 SANCHI MP-30-001-063-001/399
(SALERA) 		1730001063NRG24111120230177647 11/11/2023 SHANTI BAI 1730001063WL030334 SHANTI BAI 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317914291 SHANTIBAI (000000)
8 SANCHI MP-30-001-063-001/481
(SALERA) 		1730001063NRG24111120230177651 11/11/2023 KRISHNARAJ LODHI 1730001063WL030334 KRISHNARAJ LODHI 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317914291 KRISHNARAJLODHI (000000)
9 SANCHI MP-30-001-063-001/483
(SALERA) 		1730001063NRG24111120230177653 11/11/2023 SHUBHAM LODHI 1730001063WL030334 SHUBHAM LODHI 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317914291 SHUBHAMLODHI (000000)
10 SANCHI MP-30-001-063-001/485
(SALERA) 		1730001063NRG24111120230177654 11/11/2023 ROHIT LODHI 1730001063WL030334 ROHIT LODHI 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317914291 ROHITLODHI (000000)
SubTotal 6630 6630
11 SANCHI MP-30-001-063-001/480
(SALERA) 		1730001063NRG24111120230177650 11/11/2023 ARVIND 1730001063WL030334 ARVIND 00048 BKID0009060 1326 1326 Processed 01/01/2024 317914291 ARVIND (000000)
SubTotal 1326 1326
12 SANCHI MP-30-001-033-001/442
(KHARABAI) 		1730001033NRG24111120230177610 11/11/2023 SOMAT SINGH 1730001033WL030332 SOMAT SINGH 00176 IDIB000B797 1326 1326 Processed 01/01/2024 317914291 SOMATSINGH (000000)
SubTotal 1326 1326
13 SANCHI MP-30-001-050-001/5013-A
(NARWAR) 		1730001050NRG24111120230177698 11/11/2023 Laxmi Bai 1730001050WL030339 Laxmi Bai 00354 PUNB0489700 1326 1326 Processed 01/01/2024 317914291 LaxmiBai (000000)
SubTotal 1326 1326
14 SANCHI MP-30-001-050-001/4017-A
(NARWAR) 		1730001050NRG24111120230177694 11/11/2023 Radha Bai 1730001050WL030339 Radha Bai 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317914291 RadhaBai (000000)
15 SANCHI MP-30-001-050-001/4181
(NARWAR) 		1730001050NRG24111120230177696 11/11/2023 BANDNA 1730001050WL030339 BANDNA 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317914291 BANDNA (000000)
16 SANCHI MP-30-001-050-001/7014-D
(NARWAR) 		1730001050NRG24111120230177699 11/11/2023 SURESH 1730001050WL030339 SURESH 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317914291 SURESH (000000)
17 SANCHI MP-30-001-050-001/9004-B
(NARWAR) 		1730001050NRG24111120230177701 11/11/2023 Pooja Bai 1730001050WL030339 Pooja Bai 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317914291 PoojaBai (000000)
SubTotal 5304 5304
18 SANCHI MP-30-001-050-001/4170
(NARWAR) 		1730001050NRG24111120230177695 11/11/2023 Dinesh 1730001050WL030339 Dinesh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317914291 Dinesh (000000)
19 SANCHI MP-30-001-050-001/9009-B
(NARWAR) 		1730001050NRG24111120230177702 11/11/2023 Kamal Singh 1730001050WL030339 Kamal Singh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317914291 KamalSingh (000000)
SubTotal 2652 2652
20 SANCHI MP-30-001-040-002/212
(MAU PATHRAI) 		1730001040NRG24101120230177270 11/11/2023 Gorishankar 1730001040WL030289 Gorishankar 00415 SBIN0030232 10 10 Processed 01/01/2024 317914291 Gorishankar (000000)
SubTotal 10 10
Total 23436 23436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_111123FTO_353464 Bank of Baroda BARB0RAISEN RAISEN, MP 4862
2 SANCHI MP1730001_111123FTO_353464 Bank of Baroda BARB0VJSARA SALERA-RAISEN 6630
3 SANCHI MP1730001_111123FTO_353464 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_111123FTO_353464 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 1326
5 SANCHI MP1730001_111123FTO_353464 Punjab National Bank PUNB0489700 RAISEN 1326
6 SANCHI MP1730001_111123FTO_353464 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
7 SANCHI MP1730001_111123FTO_353464 State Bank of India SBIN0000462 RAISEN 2652
8 SANCHI MP1730001_111123FTO_353464 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 10

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