Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_211223FTO_402852
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-30-001-014-001/1810
(CHILWAHA) 		1730001014NRG24211220230203006 21/12/2023 Manju 1730001014WL034061 Manju 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644514912 Manju (000000)
2 SANCHI MP-30-001-014-001/1810
(CHILWAHA) 		1730001014NRG24211220230203005 21/12/2023 Manju 1730001014WL034061 Manju 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644514912 Manju (000000)
3 SANCHI MP-30-001-072-003/522
(SILPURI) 		1730001072NRG24211220230203328 21/12/2023 AMARSINGH 1730001072WL034092 AMARSINGH 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644514912 AMARSINGH (000000)
SubTotal 3978 3978
4 SANCHI MP-30-001-014-001/1930
(CHILWAHA) 		1730001014NRG24211220230203011 21/12/2023 Mamta bai 1730001014WL034064 Mamta bai 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644514912 Mamtabai (000000)
5 SANCHI MP-30-001-014-001/1930
(CHILWAHA) 		1730001014NRG24211220230203010 21/12/2023 Mukesh 1730001014WL034064 Mukesh 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644514912 Mukesh (000000)
SubTotal 2652 2652
6 SANCHI MP-30-001-014-001/1833
(CHILWAHA) 		1730001014NRG24211220230203009 21/12/2023 Kala 1730001014WL034063 Kala 00697 BKID0MG7033 1326 1326 Rejected 11/03/2024 644514912 No Such Account
SubTotal 1326 1326
7 SANCHI MP-30-001-072-002/446
(SILPURI) 		1730001072NRG24211220230203305 21/12/2023 JAHIDA BI 1730001072WL034087 JAHIDA BI 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644514912 JAHIDABI (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_211223FTO_402852 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
2 SANCHI MP1730001_211223FTO_402852 Central Bank Of India CBIN0280734 RAISEN 2652
3 SANCHI MP1730001_211223FTO_402852 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326
4 SANCHI MP1730001_211223FTO_402852 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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