Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260823APB_FTO_236865
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-30-001-048-001/302
(NAND) 		1730001048NRG24260820230127578 26/08/2023 Maniram 1730001048WL020986 Maniram 00045 BARB0RAISEN 1547 1547 Processed 01/09/2023 843511922 Maniram BANK OF BARODA(606985)
2 SANCHI MP-30-001-048-003/501
(NAND) 		1730001048NRG24260820230127590 26/08/2023 BUPENDRA 1730001048WL020986 BUPENDRA 00045 BARB0RAISEN 1547 1547 Processed 01/09/2023 843511922 BUPENDRA BANK OF BARODA(606985)
SubTotal 3094 3094
3 SANCHI MP-30-001-048-001/534
(NAND) 		1730001048NRG24260820230127583 26/08/2023 sadna 1730001048WL020986 sadna 00048 BKID0009070 1547 1547 Processed 01/09/2023 843511922 sadna BANK OF INDIA(508505)
SubTotal 1547 1547
4 SANCHI MP-30-001-048-001/225
(NAND) 		1730001048NRG24260820230127575 26/08/2023 Nitin 1730001048WL020986 Nitin 00078 CNRB0003386 1547 1547 Processed 01/09/2023 843511922 Nitin CANARA BANK(508532)
SubTotal 1547 1547
5 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24260820230127127 26/08/2023 Mohar singh 1730001048WL020888 Mohar singh 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843511922 Moharsingh UNION BANK OF INDIA(508500)
6 SANCHI MP-30-001-048-001/914
(NAND) 		1730001048NRG24260820230127586 26/08/2023 Nandkishor 1730001048WL020986 Nandkishor 00089 CBIN0280734 1547 1547 Processed 01/09/2023 843511922 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
7 SANCHI MP-30-001-048-001/548
(NAND) 		1730001048NRG24260820230127585 26/08/2023 kirti bai 1730001048WL020986 kirti bai 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843511922 kirtibai INDIAN BANK(607105)
8 SANCHI MP-30-001-048-003/982
(NAND) 		1730001048NRG24260820230127597 26/08/2023 MADANLAL 1730001048WL020986 MADANLAL 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843511922 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 SANCHI MP-30-001-048-003/501
(NAND) 		1730001048NRG24260820230127591 26/08/2023 PRIYA 1730001048WL020986 PRIYA 00354 PUNB0742000 1547 1547 Processed 01/09/2023 843511922 PRIYA PUNJAB NATIONAL BANK(508568)
10 SANCHI MP-30-001-048-003/589
(NAND) 		1730001048NRG24260820230127592 26/08/2023 BHAGWAANSINGH 1730001048WL020986 BHAGWAANSINGH 00354 PUNB0742000 1547 1547 Processed 01/09/2023 843511922 BHAGWAANSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
11 SANCHI MP-30-001-048-001/355
(NAND) 		1730001048NRG24260820230127582 26/08/2023 Balaprasad 1730001048WL020986 Balaprasad 00415 SBIN0000462 1547 1547 Processed 01/09/2023 843511922 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 SANCHI MP-30-001-048-001/231
(NAND) 		1730001048NRG24260820230127576 26/08/2023 vimla bai 1730001048WL020986 vimla bai 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843511922 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANCHI MP-30-001-048-003/981
(NAND) 		1730001048NRG24260820230127596 26/08/2023 DHARMENDRA 1730001048WL020986 DHARMENDRA 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843511922 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
14 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24260820230127128 26/08/2023 Imarti Bai 1730001048WL020888 Imarti Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511922 ImartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SANCHI MP-30-001-048-001/274
(NAND) 		1730001048NRG24260820230127577 26/08/2023 Hukum singh 1730001048WL020986 Hukum singh 00697 BKID0MG7039 1547 1547 Processed 01/09/2023 843511922 Hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_260823APB_FTO_236865 Bank of Baroda BARB0RAISEN RAISEN, MP 3094
2 SANCHI MP1730001_260823APB_FTO_236865 Bank of India BKID0009070 RATIBAD 1547
3 SANCHI MP1730001_260823APB_FTO_236865 Canara Bank CNRB0003386 RAISEN 1547
4 SANCHI MP1730001_260823APB_FTO_236865 Central Bank Of India CBIN0280734 RAISEN 2873
5 SANCHI MP1730001_260823APB_FTO_236865 Indian Bank IDIB000R523 Raisen 3094
6 SANCHI MP1730001_260823APB_FTO_236865 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3094
7 SANCHI MP1730001_260823APB_FTO_236865 State Bank of India SBIN0000462 RAISEN 1547
8 SANCHI MP1730001_260823APB_FTO_236865 Union Bank of India UBIN0563811 RAISEN 3094
9 SANCHI MP1730001_260823APB_FTO_236865 India Post Payments Bank IPOS0000001 Raisen 1326
10 SANCHI MP1730001_260823APB_FTO_236865 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1547

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