Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_110723FTO_160854
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-30-001-004-001/184
(BADODA) 		1730001004NRG24110720230076847 11/07/2023 MUKESH 1730001004WL009939 MUKESH 00045 BARB0RAISEN 1326 1326 Processed 16/07/2023 892120334 MUKESH (000000)
2 SANCHI MP-30-001-004-001/205-A
(BADODA) 		1730001004NRG24110720230076849 11/07/2023 Preetam singh 1730001004WL009939 Preetam singh 00045 BARB0RAISEN 1326 1326 Processed 16/07/2023 892120334 Preetamsingh (000000)
3 SANCHI MP-30-001-046-007/1522
(MUREL KALAN) 		1730001081NRG24110720230076243 11/07/2023 RAJESH 1730001081WL009822 RAJESH 00045 BARB0RAISEN 1547 1547 Rejected 16/07/2023 892120334 No Such Account
4 SANCHI MP-30-001-046-007/1659
(MUREL KALAN) 		1730001081NRG24110720230076247 11/07/2023 Jitendra kumar 1730001081WL009822 Jitendra kumar 00045 BARB0RAISEN 663 663 Rejected 16/07/2023 892120334 No Such Account
5 SANCHI MP-30-001-046-007/1661
(MUREL KALAN) 		1730001081NRG24110720230076249 11/07/2023 Anil Yadav 1730001081WL009822 Anil Yadav 00045 BARB0RAISEN 663 663 Rejected 16/07/2023 892120334 No Such Account
6 SANCHI MP-30-001-046-007/1663
(MUREL KALAN) 		1730001081NRG24110720230076250 11/07/2023 Pradeep 1730001081WL009822 Pradeep 00045 BARB0RAISEN 663 663 Processed 16/07/2023 892120334 Pradeep (000000)
7 SANCHI MP-30-001-065-003/2369
(SANKHEDI) 		1730001065NRG24110720230076200 11/07/2023 RAGHURAJ 1730001065WL009820 RAGHURAJ 00045 BARB0RAISEN 1547 1547 Processed 16/07/2023 892120334 RAGHURAJ (000000)
8 SANCHI MP-30-001-065-003/264
(SANKHEDI) 		1730001065NRG24110720230076213 11/07/2023 vinod 1730001065WL009820 vinod 00045 BARB0RAISEN 1326 1326 Processed 16/07/2023 892120334 vinod (000000)
SubTotal 9061 9061
9 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24110720230076237 11/07/2023 hanmat singh 1730001081WL009822 hanmat singh 00048 BKID0009060 1547 1547 Processed 16/07/2023 892120334 hanmatsingh (000000)
SubTotal 1547 1547
10 SANCHI MP-30-001-046-007/1108
(MUREL KALAN) 		1730001081NRG24110720230076240 11/07/2023 brajmohan 1730001081WL009822 brajmohan 00089 CBIN0280734 663 663 Processed 16/07/2023 892120334 brajmohan (000000)
11 SANCHI MP-30-001-048-003/1004
(NAND) 		1730001048NRG24110720230076151 11/07/2023 Shanti Bai 1730001048WL009812 Shanti Bai 00089 CBIN0280734 1326 1326 Processed 16/07/2023 892120334 ShantiBai (000000)
12 SANCHI MP-30-001-048-003/444
(NAND) 		1730001048NRG24110720230076152 11/07/2023 Ramcharan Ji 1730001048WL009812 Ramcharan Ji 00089 CBIN0280734 1326 1326 Processed 16/07/2023 892120334 RamcharanJi (000000)
SubTotal 3315 3315
13 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24110720230076239 11/07/2023 Devendra Yadav 1730001081WL009822 Devendra Yadav 00176 IDIB000R523 1547 1547 Processed 16/07/2023 892120334 DevendraYadav (000000)
14 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24110720230076238 11/07/2023 Sashi Bai 1730001081WL009822 Sashi Bai 00176 IDIB000R523 1547 1547 Rejected 16/07/2023 892120334 Account closed
15 SANCHI MP-30-001-046-007/1523
(MUREL KALAN) 		1730001081NRG24110720230076245 11/07/2023 MEHATAV SINGH 1730001081WL009822 MEHATAV SINGH 00176 IDIB000R523 663 663 Processed 16/07/2023 892120334 MEHATAVSINGH (000000)
16 SANCHI MP-30-001-046-007/1523
(MUREL KALAN) 		1730001081NRG24110720230076246 11/07/2023 Sharda 1730001081WL009822 Sharda 00176 IDIB000R523 1547 1547 Processed 16/07/2023 892120334 Sharda (000000)
17 SANCHI MP-30-001-048-003/584
(NAND) 		1730001048NRG24110720230076158 11/07/2023 Ajav singh 1730001048WL009814 Ajav singh 00176 IDIB000R523 1326 1326 Processed 16/07/2023 892120334 Ajavsingh (000000)
SubTotal 6630 6630
18 SANCHI MP-30-001-076-002/154
(UCHER) 		1730001076NRG24110720230076397 11/07/2023 NAJMABEE 1730001076WL009850 NAJMABEE 00354 PUNB0155810 1326 1326 Processed 16/07/2023 892120334 NAJMABEE (000000)
SubTotal 1326 1326
19 SANCHI MP-30-001-046-007/1522
(MUREL KALAN) 		1730001081NRG24110720230076244 11/07/2023 Saroj Bai 1730001081WL009822 Saroj Bai 00354 PUNB0489700 1547 1547 Processed 16/07/2023 892120334 SarojBai (000000)
20 SANCHI MP-30-001-046-007/1666
(MUREL KALAN) 		1730001081NRG24110720230076251 11/07/2023 Rajesh Kumar 1730001081WL009822 Rajesh Kumar 00354 PUNB0489700 1547 1547 Processed 16/07/2023 892120334 RajeshKumar (000000)
SubTotal 3094 3094
21 SANCHI MP-30-001-046-007/1200
(MUREL KALAN) 		1730001081NRG24110720230076241 11/07/2023 Ravi kumar 1730001081WL009822 Ravi kumar 00415 SBIN0000462 1547 1547 Processed 16/07/2023 892120334 Ravikumar (000000)
SubTotal 1547 1547
22 SANCHI MP-30-001-023-001/351
(GUDAWAL) 		1730001023NRG24100720230075768 11/07/2023 Vikash sarathe 1730001023WL009746 Vikash sarathe 00415 SBIN0030232 1326 1326 Processed 16/07/2023 892120334 Vikashsarathe (000000)
SubTotal 1326 1326
23 SANCHI MP-30-001-038-001/197
(MANPUR) 		1730001038NRG24110720230075933 11/07/2023 PHULA BAI 1730001038WL009775 PHULA BAI 00468 UBIN0563811 1326 1326 Processed 16/07/2023 892120334 PHULABAI (000000)
24 SANCHI MP-30-001-038-001/549
(MANPUR) 		1730001038NRG24110720230075944 11/07/2023 SHYAM MOHAN 1730001038WL009784 SHYAM MOHAN 00468 UBIN0563811 1326 1326 Processed 16/07/2023 892120334 SHYAMMOHAN (000000)
25 SANCHI MP-30-001-038-002/560
(MANPUR) 		1730001038NRG24110720230075948 11/07/2023 Keshar bai 1730001038WL009788 Keshar bai 00468 UBIN0563811 1326 1326 Processed 16/07/2023 892120334 Kesharbai (000000)
SubTotal 3978 3978
26 SANCHI MP-30-001-046-007/1660
(MUREL KALAN) 		1730001081NRG24110720230076248 11/07/2023 Bijendra Yadav 1730001081WL009822 Bijendra Yadav 00697 BKID0MG7044 663 663 Processed 16/07/2023 892120334 BijendraYadav (000000)
SubTotal 663 663
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_110723FTO_160854 Bank of Baroda BARB0RAISEN RAISEN, MP 9061
2 SANCHI MP1730001_110723FTO_160854 Bank of India BKID0009060 RAISEN 1547
3 SANCHI MP1730001_110723FTO_160854 Central Bank Of India CBIN0280734 RAISEN 3315
4 SANCHI MP1730001_110723FTO_160854 Indian Bank IDIB000R523 Raisen 6630
5 SANCHI MP1730001_110723FTO_160854 Punjab National Bank PUNB0155810 Sanchi 1326
6 SANCHI MP1730001_110723FTO_160854 Punjab National Bank PUNB0489700 RAISEN 3094
7 SANCHI MP1730001_110723FTO_160854 State Bank of India SBIN0000462 RAISEN 1547
8 SANCHI MP1730001_110723FTO_160854 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
9 SANCHI MP1730001_110723FTO_160854 Union Bank of India UBIN0563811 RAISEN 3978
10 SANCHI MP1730001_110723FTO_160854 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 663

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