Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230923FTO_285126
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-30-001-072-002/453
(SILPURI) 		1730001072NRG24230920230147378 23/09/2023 SATTAR KHA 1730001072WL025114 SATTAR KHA 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309460266 SATTARKHA (000000)
2 SANCHI MP-30-001-072-002/453
(SILPURI) 		1730001072NRG24230920230147377 23/09/2023 SATTAR KHA 1730001072WL025114 SATTAR KHA 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309460266 SATTARKHA (000000)
3 SANCHI MP-30-001-072-003/525
(SILPURI) 		1730001072NRG24230920230147380 23/09/2023 KALLU 1730001072WL025114 KALLU 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309460266 KALLU (000000)
SubTotal 3978 3978
4 SANCHI MP-30-001-072-001/646
(SILPURI) 		1730001072NRG24230920230147384 23/09/2023 LAXMAN 1730001072WL025115 LAXMAN 00176 IDIB000R523 1326 1326 Processed 10/11/2023 309460266 LAXMAN (000000)
5 SANCHI MP-30-001-072-002/465
(SILPURI) 		1730001072NRG24230920230147394 23/09/2023 AMJAD KHA 1730001072WL025117 AMJAD KHA 00176 IDIB000R523 1326 1326 Processed 10/11/2023 309460266 AMJADKHA (000000)
SubTotal 2652 2652
6 SANCHI MP-30-001-029-001/246
(KACHNARIYA) 		1730001029NRG24230920230147343 23/09/2023 Vijay Shakya 1730001029WL025110 Vijay Shakya 00415 SBIN0004692 1326 1326 Processed 10/11/2023 309460266 VijayShakya (000000)
SubTotal 1326 1326
7 SANCHI MP-30-001-072-001/631
(SILPURI) 		1730001072NRG24230920230147382 23/09/2023 JAGAN 1730001072WL025115 JAGAN 00697 BKID0MG7039 1326 1326 Processed 10/11/2023 309460266 JAGAN (000000)
8 SANCHI MP-30-001-072-002/427
(SILPURI) 		1730001072NRG24230920230147397 23/09/2023 KANIRAM 1730001072WL025118 KANIRAM 00697 BKID0MG7039 1326 1326 Processed 10/11/2023 309460266 KANIRAM (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230923FTO_285126 Central Bank Of India CBIN0280734 RAISEN 3978
2 SANCHI MP1730001_230923FTO_285126 Indian Bank IDIB000R523 Raisen 2652
3 SANCHI MP1730001_230923FTO_285126 State Bank of India SBIN0004692 SALAMATPUR 1326
4 SANCHI MP1730001_230923FTO_285126 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

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