Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_170224APB_FTO_467085
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-30-001-036-001/8
(MAKHANI) 		1730001036NRG24170220240262987 17/02/2024 SUDEEP KUMAR 1730001036WL041717 SUDEEP KUMAR 00048 BKID0009060 1326 1326 Processed 12/04/2024 303119422 SUDEEPKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 SANCHI MP-30-001-036-001/503
(MAKHANI) 		1730001036NRG24170220240262992 17/02/2024 MANOJ 1730001036WL041718 MANOJ 00051 MAHB0001852 1326 1326 Processed 13/04/2024 303119422 MANOJ BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 SANCHI MP-30-001-036-001/179
(MAKHANI) 		1730001036NRG24170220240262989 17/02/2024 MAMTA BAI 1730001036WL041718 MAMTA BAI 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303119422 MAMTABAI STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-036-001/501
(MAKHANI) 		1730001036NRG24170220240262990 17/02/2024 AAKASH 1730001036WL041718 AAKASH 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303119422 AAKASH STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-036-001/502
(MAKHANI) 		1730001036NRG24170220240262991 17/02/2024 PRAMOD KUMAR 1730001036WL041718 PRAMOD KUMAR 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303119422 PRAMODKUMAR STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-036-003/367
(MAKHANI) 		1730001036NRG24170220240262988 17/02/2024 PHOLA BAI 1730001036WL041717 PHOLA BAI 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303119422 PHOLABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_170224APB_FTO_467085 Bank of India BKID0009060 RAISEN 1326
2 SANCHI MP1730001_170224APB_FTO_467085 Bank of Maharastra MAHB0001852 Raisen 1326
3 SANCHI MP1730001_170224APB_FTO_467085 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5304

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