Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230523FTO_54431
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-30-001-066-001/2058
(SARAR) 		1730001066NRG24230520230016198 23/05/2023 sandhya yadav 1730001066WL001939 sandhya yadav 00045 BARB0DIWANG 1326 1326 Processed 29/05/2023 040403111 sandhyayadav (000000)
2 SANCHI MP-30-001-066-001/449
(SARAR) 		1730001066NRG24230520230016214 23/05/2023 RAJ KISHOR 1730001066WL001939 RAJ KISHOR 00045 BARB0DIWANG 1326 1326 Processed 29/05/2023 040403111 RAJKISHOR (000000)
3 SANCHI MP-30-001-066-003/187
(SARAR) 		1730001066NRG24230520230016222 23/05/2023 bindravan 1730001066WL001939 bindravan 00045 BARB0DIWANG 1326 1326 Processed 29/05/2023 040403111 bindravan (000000)
4 SANCHI MP-30-001-066-003/190
(SARAR) 		1730001066NRG24230520230016224 23/05/2023 hukam 1730001066WL001939 hukam 00045 BARB0DIWANG 1326 1326 Processed 29/05/2023 040403111 hukam (000000)
SubTotal 5304 5304
5 SANCHI MP-30-001-065-001/219
(SANKHEDI) 		1730001065NRG24230520230016075 23/05/2023 RAM BABU 1730001065WL001933 RAM BABU 00045 BARB0RAISEN 1105 1105 Processed 29/05/2023 040403111 RAMBABU (000000)
SubTotal 1105 1105
6 SANCHI MP-30-001-065-001/2343
(SANKHEDI) 		1730001065NRG24230520230016081 23/05/2023 Monika Baghel 1730001065WL001933 Monika Baghel 00045 BARB0VIDISH 1105 1105 Processed 29/05/2023 040403111 MonikaBaghel (000000)
SubTotal 1105 1105
7 SANCHI MP-30-001-065-002/2665
(SANKHEDI) 		1730001065NRG24230520230016097 23/05/2023 Dharm Baghel 1730001065WL001933 Dharm Baghel 00045 BARB0VJSARA 1105 1105 Processed 29/05/2023 040403111 DharmBaghel (000000)
SubTotal 1105 1105
8 SANCHI MP-30-001-023-001/494
(GUDAWAL) 		1730001023NRG24230520230016148 23/05/2023 amit 1730001023WL001936 amit 00048 BKID0009060 1326 1326 Processed 29/05/2023 040403111 amit (000000)
SubTotal 1326 1326
9 SANCHI MP-30-001-066-003/165
(SARAR) 		1730001066NRG24230520230016219 23/05/2023 babli bai 1730001066WL001939 babli bai 00089 CBIN0280735 1326 1326 Processed 29/05/2023 040403111 bablibai (000000)
SubTotal 1326 1326
10 SANCHI MP-30-001-065-002/2664
(SANKHEDI) 		1730001065NRG24230520230016096 23/05/2023 RAVI KUMAR 1730001065WL001933 RAVI KUMAR 00415 SBIN0006716 1105 1105 Processed 29/05/2023 040403111 RAVIKUMAR (000000)
SubTotal 1105 1105
11 SANCHI MP-30-001-065-001/2460
(SANKHEDI) 		1730001065NRG24230520230016089 23/05/2023 Aanand Baghel 1730001065WL001933 Aanand Baghel 00415 SBIN0014271 1105 1105 Processed 29/05/2023 040403111 AanandBaghel (000000)
SubTotal 1105 1105
12 SANCHI MP-30-001-066-003/158
(SARAR) 		1730001066NRG24230520230016216 23/05/2023 dharamsingh sen 1730001066WL001939 dharamsingh sen 00697 BKID0MG7027 1326 1326 Processed 29/05/2023 040403111 dharamsinghsen (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230523FTO_54431 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_230523FTO_54431 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
3 SANCHI MP1730001_230523FTO_54431 Bank of Baroda BARB0RAISEN RAISEN, MP 1105
4 SANCHI MP1730001_230523FTO_54431 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
5 SANCHI MP1730001_230523FTO_54431 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1105
6 SANCHI MP1730001_230523FTO_54431 Bank of India BKID0009060 RAISEN 1326
7 SANCHI MP1730001_230523FTO_54431 Central Bank Of India CBIN0280735 SANCHI 1326
8 SANCHI MP1730001_230523FTO_54431 State Bank of India SBIN0006716 KHAMKHEDA 1105
9 SANCHI MP1730001_230523FTO_54431 State Bank of India SBIN0014271 SANCHI 1105
10 SANCHI MP1730001_230523FTO_54431 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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