Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_180723FTO_174513
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-30-001-055-001/57
(PARWARIYA) 		1730001055NRG24180720230085247 18/07/2023 HARI RAM 1730001055WL011373 HARI RAM 00045 BARB0RAISEN 1326 1326 Processed 22/07/2023 107134947 HARIRAM (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-022-001/756
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085348 18/07/2023 RAJKUMAR 1730001022WL011390 RAJKUMAR 00048 BKID0009053 1326 1326 Processed 22/07/2023 107134947 RAJKUMAR (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-025-004/9-A
(GYASABAD) 		1730001025NRG24180720230085012 18/07/2023 GAJRAJ SINGH 1730001025WL011312 GAJRAJ SINGH 00051 MAHB0001852 1326 1326 Processed 22/07/2023 107134947 GAJRAJSINGH (000000)
4 SANCHI MP-30-001-025-004/9-A
(GYASABAD) 		1730001025NRG24180720230085013 18/07/2023 RAMKUNWAR BAI 1730001025WL011312 RAMKUNWAR BAI 00051 MAHB0001852 1326 1326 Processed 22/07/2023 107134947 RAMKUNWARBAI (000000)
SubTotal 2652 2652
5 SANCHI MP-30-001-055-001/270
(PARWARIYA) 		1730001055NRG24180720230085244 18/07/2023 suresh kumar rathore 1730001055WL011372 suresh kumar rathore 00078 CNRB0001183 1326 1326 Processed 22/07/2023 107134947 sureshkumarrathore (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-055-002/255
(PARWARIYA) 		1730001055NRG24180720230085250 18/07/2023 maseer khan 1730001055WL011374 maseer khan 00078 CNRB0005699 1326 1326 Processed 22/07/2023 107134947 maseerkhan (000000)
SubTotal 1326 1326
7 SANCHI MP-30-001-055-002/258
(PARWARIYA) 		1730001055NRG24180720230085251 18/07/2023 mausam khan 1730001055WL011375 mausam khan 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107134947 mausamkhan (000000)
8 SANCHI MP-30-001-055-003/292
(PARWARIYA) 		1730001055NRG24180720230085253 18/07/2023 manoj kumar 1730001055WL011375 manoj kumar 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107134947 manojkumar (000000)
SubTotal 2652 2652
9 SANCHI MP-30-001-013-001/22
(BIRHOLI) 		1730001013NRG24180720230085038 18/07/2023 Indriya bai 1730001013WL011328 Indriya bai 00176 IDIB000R523 1105 1105 Processed 22/07/2023 107134947 Indriyabai (000000)
SubTotal 1105 1105
10 SANCHI MP-30-001-008-001/2
(BANKHEDI) 		1730001008NRG24180720230085876 18/07/2023 RAJ BAI 1730001008WL011491 RAJ BAI 00354 PUNB0489700 1547 1547 Processed 22/07/2023 107134947 RAJBAI (000000)
SubTotal 1547 1547
11 SANCHI MP-30-001-010-001/606
(BARLA) 		1730001010NRG24180720230085070 18/07/2023 Sudheer lodhi 1730001010WL011339 Sudheer lodhi 00415 SBIN0030232 884 884 Processed 22/07/2023 107134947 Sudheerlodhi (000000)
SubTotal 884 884
12 SANCHI MP-30-001-038-002/560
(MANPUR) 		1730001038NRG24180720230085832 18/07/2023 Keshar bai 1730001038WL011472 Keshar bai 00468 UBIN0563811 1326 1326 Processed 22/07/2023 107134947 Kesharbai (000000)
SubTotal 1326 1326
13 SANCHI MP-30-001-022-001/104
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085329 18/07/2023 GANESH RAM 1730001022WL011388 GANESH RAM 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107134947 GANESHRAM (000000)
14 SANCHI MP-30-001-022-001/514
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085341 18/07/2023 SHANTA BAI 1730001022WL011389 SHANTA BAI 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107134947 SHANTABAI (000000)
15 SANCHI MP-30-001-022-001/543
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085347 18/07/2023 Bundi bai 1730001022WL011390 Bundi bai 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107134947 Bundibai (000000)
16 SANCHI MP-30-001-022-001/744
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085382 18/07/2023 MOHAN SINGH 1730001022WL011396 MOHAN SINGH 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107134947 MOHANSINGH (000000)
17 SANCHI MP-30-001-022-001/799
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085359 18/07/2023 BATTO BAI 1730001022WL011392 BATTO BAI 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107134947 BATTOBAI (000000)
SubTotal 6630 6630
18 SANCHI MP-30-001-010-001/543
(BARLA) 		1730001010NRG24180720230085066 18/07/2023 Naresh 1730001010WL011339 Naresh 00697 BKID0MG7045 884 884 Rejected 22/07/2023 107134947 No Such Account
19 SANCHI MP-30-001-055-001/266
(PARWARIYA) 		1730001055NRG24180720230085246 18/07/2023 bhagwan singh 1730001055WL011373 bhagwan singh 00697 BKID0MG7045 1326 1326 Rejected 22/07/2023 107134947 No Such Account
20 SANCHI MP-30-001-055-001/272
(PARWARIYA) 		1730001055NRG24180720230085245 18/07/2023 dauli bai 1730001055WL011372 dauli bai 00697 BKID0MG7045 1326 1326 Processed 22/07/2023 107134947 daulibai (000000)
21 SANCHI MP-30-001-055-002/265
(PARWARIYA) 		1730001055NRG24180720230085241 18/07/2023 lodhi dulari bai 1730001055WL011370 lodhi dulari bai 00697 BKID0MG7045 1326 1326 Processed 22/07/2023 107134947 lodhidularibai (000000)
22 SANCHI MP-30-001-055-003/258
(PARWARIYA) 		1730001055NRG24180720230085252 18/07/2023 kishan lal 1730001055WL011375 kishan lal 00697 BKID0MG7045 1326 1326 Rejected 22/07/2023 107134947 No Such Account
SubTotal 6188 6188
23 SANCHI MP-30-001-022-001/722
(GOPISUR SATKUNDA) 		1730001022NRG24180720230085377 18/07/2023 AMAR SINGH 1730001022WL011395 AMAR SINGH 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107134947 AMARSINGH (000000)
SubTotal 663 663
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_180723FTO_174513 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_180723FTO_174513 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
3 SANCHI MP1730001_180723FTO_174513 Bank of Maharastra MAHB0001852 Raisen 2652
4 SANCHI MP1730001_180723FTO_174513 Canara Bank CNRB0001183 SANCHI 1326
5 SANCHI MP1730001_180723FTO_174513 Canara Bank CNRB0005699 Mendaki 1326
6 SANCHI MP1730001_180723FTO_174513 Central Bank Of India CBIN0280734 RAISEN 2652
7 SANCHI MP1730001_180723FTO_174513 Indian Bank IDIB000R523 Raisen 1105
8 SANCHI MP1730001_180723FTO_174513 Punjab National Bank PUNB0489700 RAISEN 1547
9 SANCHI MP1730001_180723FTO_174513 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 884
10 SANCHI MP1730001_180723FTO_174513 Union Bank of India UBIN0563811 RAISEN 1326
11 SANCHI MP1730001_180723FTO_174513 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 6630
12 SANCHI MP1730001_180723FTO_174513 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 6188
13 SANCHI MP1730001_180723FTO_174513 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 663

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