Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_170823FTO_223913
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-30-001-020-001/983
(DIWANGANJ) 		1730001020NRG24170820230120773 17/08/2023 Ashok Nayak 1730001020WL019494 Ashok Nayak 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713482017 AshokNayak (000000)
2 SANCHI MP-30-001-052-002/646
(NINOD) 		1730001052NRG24170820230120550 17/08/2023 Priyanka bai 1730001052WL019451 Priyanka bai 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713482017 Priyankabai (000000)
SubTotal 3094 3094
3 SANCHI MP-30-001-011-002/103
(BHADNER) 		1730001011NRG24170820230121138 17/08/2023 DIMAN SINGH 1730001011WL019575 DIMAN SINGH 00045 BARB0RAISEN 663 663 Processed 24/08/2023 713482017 DIMANSINGH (000000)
SubTotal 663 663
4 SANCHI MP-30-001-009-001/905
(BANSKHEDA) 		1730001000NRG24170820230121179 17/08/2023 Mosin 1730001WL019576 Mosin 00048 BKID0009492 1326 1326 Processed 24/08/2023 713482017 Mosin (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24170820230120542 17/08/2023 Phool bai 1730001052WL019451 Phool bai 00078 CNRB0001183 1105 1105 Processed 24/08/2023 713482017 Phoolbai (000000)
SubTotal 1105 1105
6 SANCHI MP-30-001-040-001/220
(MAU PATHRAI) 		1730001040NRG24170820230120834 17/08/2023 JITENDRA 1730001040WL019504 JITENDRA 00078 CNRB0003386 1326 1326 Processed 24/08/2023 713482017 JITENDRA (000000)
SubTotal 1326 1326
7 SANCHI MP-30-001-011-003/435
(BHADNER) 		1730001011NRG24170820230121152 17/08/2023 KUSUM BAI 1730001011WL019575 KUSUM BAI 00089 CBIN0280734 663 663 Processed 24/08/2023 713482017 KUSUMBAI (000000)
8 SANCHI MP-30-001-062-004/312
(SADALATPUR) 		1730001079NRG24170820230120604 17/08/2023 Lila kishan 1730001079WL019465 Lila kishan 00089 CBIN0280734 1105 1105 Processed 24/08/2023 713482017 Lilakishan (000000)
SubTotal 1768 1768
9 SANCHI MP-30-001-011-002/302
(BHADNER) 		1730001011NRG24170820230121143 17/08/2023 VINOD SOLANKI 1730001011WL019575 VINOD SOLANKI 00176 IDIB000R523 663 663 Processed 24/08/2023 713482017 VINODSOLANKI (000000)
10 SANCHI MP-30-001-019-001/780
(DHANIYA KHEDI) 		1730001019NRG24170820230120581 17/08/2023 BABLU 1730001019WL019462 BABLU 00176 IDIB000R523 1326 1326 Processed 24/08/2023 713482017 BABLU (000000)
11 SANCHI MP-30-001-062-004/504
(SADALATPUR) 		1730001079NRG24170820230120605 17/08/2023 PRITI 1730001079WL019465 PRITI 00176 IDIB000R523 1105 1105 Processed 24/08/2023 713482017 PRITI (000000)
12 SANCHI MP-30-001-062-004/781
(SADALATPUR) 		1730001079NRG24170820230120607 17/08/2023 sangeeta bai 1730001079WL019465 sangeeta bai 00176 IDIB000R523 1105 1105 Processed 24/08/2023 713482017 sangeetabai (000000)
SubTotal 4199 4199
13 SANCHI MP-30-001-019-001/775
(DHANIYA KHEDI) 		1730001019NRG24170820230120580 17/08/2023 MUKESH SINGH 1730001019WL019462 MUKESH SINGH 00354 PUNB0489700 1326 1326 Processed 25/08/2023 713482017 MUKESHSINGH (000000)
14 SANCHI MP-30-001-054-001/570
(PAGNESHWAR) 		1730001054NRG24170820230120949 17/08/2023 Surendra Lodhi 1730001054WL019540 Surendra Lodhi 00354 PUNB0489700 1326 1326 Processed 25/08/2023 713482017 SurendraLodhi (000000)
SubTotal 2652 2652
15 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24170820230120544 17/08/2023 Kamni ahirawar 1730001052WL019451 Kamni ahirawar 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482017 Kamniahirawar (000000)
SubTotal 1105 1105
16 SANCHI MP-30-001-020-001/957
(DIWANGANJ) 		1730001020NRG24170820230120766 17/08/2023 Mo.Gulfaam 1730001020WL019494 Mo.Gulfaam 00697 BKID0MG7027 1547 1547 Processed 24/08/2023 713482017 Mo.Gulfaam (000000)
SubTotal 1547 1547
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_170823FTO_223913 Bank of Baroda BARB0DIWANG DIWANGANJ 3094
2 SANCHI MP1730001_170823FTO_223913 Bank of Baroda BARB0RAISEN RAISEN, MP 663
3 SANCHI MP1730001_170823FTO_223913 Bank of India BKID0009492 Sanchi 1326
4 SANCHI MP1730001_170823FTO_223913 Canara Bank CNRB0001183 SANCHI 1105
5 SANCHI MP1730001_170823FTO_223913 Canara Bank CNRB0003386 RAISEN 1326
6 SANCHI MP1730001_170823FTO_223913 Central Bank Of India CBIN0280734 RAISEN 1768
7 SANCHI MP1730001_170823FTO_223913 Indian Bank IDIB000R523 Raisen 4199
8 SANCHI MP1730001_170823FTO_223913 Punjab National Bank PUNB0489700 RAISEN 2652
9 SANCHI MP1730001_170823FTO_223913 State Bank of India SBIN0001499 BERASIA 1105
10 SANCHI MP1730001_170823FTO_223913 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1547

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