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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010823FTO_197411
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-30-001-004-001/306
(BADODA) 		1730001004NRG24010820230104448 01/08/2023 sunil 1730001004WL015623 sunil 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324871543 sunil (000000)
2 SANCHI MP-30-001-004-001/402
(BADODA) 		1730001004NRG24010820230104442 01/08/2023 Gora Bai 1730001004WL015620 Gora Bai 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324871543 GoraBai (000000)
3 SANCHI MP-30-001-004-003/394
(BADODA) 		1730001004NRG24010820230104458 01/08/2023 Leela Bai 1730001004WL015631 Leela Bai 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324871543 LeelaBai (000000)
4 SANCHI MP-30-001-039-001/448
(MAU JAGIR) 		1730001039NRG24010820230104952 01/08/2023 GANGARAM 1730001039WL015752 GANGARAM 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324871543 GANGARAM (000000)
5 SANCHI MP-30-001-058-002/177
(PIPALKHEDI) 		1730001058NRG24010820230104926 01/08/2023 anita 1730001058WL015743 anita 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324871543 anita (000000)
SubTotal 6630 6630
6 SANCHI MP-30-001-058-004/99
(PIPALKHEDI) 		1730001058NRG24010820230104943 01/08/2023 CHEN SINGH 1730001058WL015749 CHEN SINGH 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324871543 CHENSINGH (000000)
7 SANCHI MP-30-001-058-004/99
(PIPALKHEDI) 		1730001058NRG24010820230104941 01/08/2023 CHEN SINGH 1730001058WL015749 CHEN SINGH 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324871543 CHENSINGH (000000)
SubTotal 2652 2652
8 SANCHI MP-30-001-058-002/157
(PIPALKHEDI) 		1730001058NRG24010820230104939 01/08/2023 GYARASI BAI 1730001058WL015748 GYARASI BAI 00176 IDIB000R523 1326 1326 Processed 04/08/2023 324871543 GYARASIBAI (000000)
9 SANCHI MP-30-001-058-002/157
(PIPALKHEDI) 		1730001058NRG24010820230104938 01/08/2023 GYARASI BAI 1730001058WL015748 GYARASI BAI 00176 IDIB000R523 1326 1326 Processed 04/08/2023 324871543 GYARASIBAI (000000)
SubTotal 2652 2652
10 SANCHI MP-30-001-054-001/570
(PAGNESHWAR) 		1730001054NRG24010820230104830 01/08/2023 Surendra Lodhi 1730001054WL015717 Surendra Lodhi 00354 PUNB0489700 1326 1326 Processed 04/08/2023 324871543 SurendraLodhi (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010823FTO_197411 Bank of Baroda BARB0RAISEN RAISEN, MP 6630
2 SANCHI MP1730001_010823FTO_197411 Canara Bank CNRB0003386 RAISEN 2652
3 SANCHI MP1730001_010823FTO_197411 Indian Bank IDIB000R523 Raisen 2652
4 SANCHI MP1730001_010823FTO_197411 Punjab National Bank PUNB0489700 RAISEN 1326

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