Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250823FTO_235681
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-30-001-035-001/48
(KOTRA) 		1730001035NRG24250820230126500 25/08/2023 Gulab singh 1730001035WL020717 Gulab singh 00045 BARB0RAISEN 884 884 Processed 01/09/2023 843661854 Gulabsingh (000000)
SubTotal 884 884
2 SANCHI MP-30-001-007-001/136
(BANGAWAN) 		1730001007NRG24250820230126931 25/08/2023 tarachand 1730001007WL020833 tarachand 00048 BKID0009060 1326 1326 Processed 01/09/2023 843661854 tarachand (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-052-004/138
(NINOD) 		1730001052NRG24250820230126672 25/08/2023 Premnarayn 1730001052WL020751 Premnarayn 00078 CNRB0001183 1547 1547 Processed 01/09/2023 843661854 Premnarayn (000000)
SubTotal 1547 1547
4 SANCHI MP-30-001-035-001/74
(KOTRA) 		1730001035NRG24250820230126502 25/08/2023 Ramkumar 1730001035WL020717 Ramkumar 00078 CNRB0003386 884 884 Processed 01/09/2023 843661854 Ramkumar (000000)
SubTotal 884 884
5 SANCHI MP-30-001-007-001/1016
(BANGAWAN) 		1730001007NRG24250820230126985 25/08/2023 bablu 1730001007WL020849 bablu 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843661854 bablu (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-008-003/89
(BANKHEDI) 		1730001008NRG24250820230126607 25/08/2023 LOKESH SINGH 1730001008WL020735 LOKESH SINGH 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843661854 LOKESHSINGH (000000)
SubTotal 1547 1547
7 SANCHI MP-30-001-067-002/224-A
(SARCHAMPA) 		1730001067NRG24250820230126637 25/08/2023 Om prakash 1730001067WL020740 Om prakash 00354 PUNB0155810 1326 1326 Processed 01/09/2023 843661854 Omprakash (000000)
SubTotal 1326 1326
8 SANCHI MP-30-001-007-001/1001
(BANGAWAN) 		1730001007NRG24250820230126952 25/08/2023 shayamsundar 1730001007WL020840 shayamsundar 00415 SBIN0030232 1326 1326 Processed 01/09/2023 843661854 shayamsundar (000000)
9 SANCHI MP-30-001-014-001/244
(CHILWAHA) 		1730001014NRG24250820230127025 25/08/2023 SUKA BAI 1730001014WL020860 SUKA BAI 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661854 SUKABAI (000000)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250823FTO_235681 Bank of Baroda BARB0RAISEN RAISEN, MP 884
2 SANCHI MP1730001_250823FTO_235681 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_250823FTO_235681 Canara Bank CNRB0001183 SANCHI 1547
4 SANCHI MP1730001_250823FTO_235681 Canara Bank CNRB0003386 RAISEN 884
5 SANCHI MP1730001_250823FTO_235681 Central Bank Of India CBIN0280734 RAISEN 1326
6 SANCHI MP1730001_250823FTO_235681 Indian Bank IDIB000R523 Raisen 1547
7 SANCHI MP1730001_250823FTO_235681 Punjab National Bank PUNB0155810 Sanchi 1326
8 SANCHI MP1730001_250823FTO_235681 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2431

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