Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_170723FTO_173081
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-30-001-052-003/420
(NINOD) 		1730001000NRG24170720230084296 17/07/2023 Mukesh 1730001WL0011172 Mukesh 00045 BARB0DIWANG 1326 1326 Rejected 21/07/2023 091764464 No Such Account
2 SANCHI MP-30-001-052-004/154
(NINOD) 		1730001052NRG24170720230084298 17/07/2023 MANISHA BAI 1730001WL0011173 MANISHA BAI 00045 BARB0DIWANG 1547 1547 Processed 21/07/2023 091764464 MANISHABAI (000000)
3 SANCHI MP-30-001-052-004/154
(NINOD) 		1730001052NRG24170720230084297 17/07/2023 MANISHA BAI 1730001WL0011173 MANISHA BAI 00045 BARB0DIWANG 1326 1326 Processed 21/07/2023 091764464 MANISHABAI (000000)
SubTotal 4199 4199
4 SANCHI MP-30-001-029-001/291
(KACHNARIYA) 		1730001029NRG24160720230083548 17/07/2023 DHANA BAI 1730001WL0011049 DHANA BAI 00415 SBIN0004692 221 221 Processed 21/07/2023 091764464 DHANABAI (000000)
SubTotal 221 221
5 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001052NRG24170720230084295 17/07/2023 asha 1730001WL0011171 asha 00688 FINO0001001 1547 1547 Processed 21/07/2023 091764464 asha (000000)
6 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001052NRG24170720230084294 17/07/2023 asha 1730001WL0011171 asha 00688 FINO0001001 1105 1105 Processed 21/07/2023 091764464 asha (000000)
7 SANCHI MP-30-001-052-003/598
(NINOD) 		1730001052NRG24170720230084301 17/07/2023 KUNTI 1730001WL0011173 KUNTI 00688 FINO0001001 1547 1547 Rejected 21/07/2023 091764464 A/c Blocked or Frozen
8 SANCHI MP-30-001-052-003/598
(NINOD) 		1730001052NRG24170720230084300 17/07/2023 KUNTI 1730001WL0011173 KUNTI 00688 FINO0001001 1105 1105 Rejected 21/07/2023 091764464 A/c Blocked or Frozen
9 SANCHI MP-30-001-052-004/549
(NINOD) 		1730001052NRG24170720230084289 17/07/2023 radha bai 1730001WL0011171 radha bai 00688 FINO0001001 1547 1547 Processed 21/07/2023 091764464 radhabai (000000)
10 SANCHI MP-30-001-052-004/550
(NINOD) 		1730001052NRG24170720230084290 17/07/2023 seema bai 1730001WL0011171 seema bai 00688 FINO0001001 1547 1547 Processed 21/07/2023 091764464 seemabai (000000)
11 SANCHI MP-30-001-052-004/559
(NINOD) 		1730001052NRG24170720230084299 17/07/2023 kalpana 1730001WL0011173 kalpana 00688 FINO0001001 1326 1326 Rejected 21/07/2023 091764464 A/c Blocked or Frozen
12 SANCHI MP-30-001-052-004/562
(NINOD) 		1730001052NRG24170720230084291 17/07/2023 sunita bai 1730001WL0011171 sunita bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091764464 sunitabai (000000)
13 SANCHI MP-30-001-052-004/565
(NINOD) 		1730001052NRG24170720230084292 17/07/2023 sudama bai 1730001WL0011171 sudama bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091764464 sudamabai (000000)
14 SANCHI MP-30-001-052-004/574
(NINOD) 		1730001052NRG24170720230084293 17/07/2023 geeta bai 1730001WL0011171 geeta bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091764464 geetabai (000000)
SubTotal 13702 13702
15 SANCHI MP-30-001-029-005/211-A
(KACHNARIYA) 		1730001029NRG24160720230083549 17/07/2023 SAWITRI BAI RAJPUT 1730001WL0011049 SAWITRI BAI RAJPUT 00697 BKID0MG7015 221 221 Processed 21/07/2023 091764464 SAWITRIBAIRAJPUT (000000)
SubTotal 221 221
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_170723FTO_173081 Bank of Baroda BARB0DIWANG DIWANGANJ 4199
2 SANCHI MP1730001_170723FTO_173081 State Bank of India SBIN0004692 SALAMATPUR 221
3 SANCHI MP1730001_170723FTO_173081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
4 SANCHI MP1730001_170723FTO_173081 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 221

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