Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_041223FTO_373773
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-30-001-007-001/1351
(BANGAWAN) 		1730001007NRG24041220230189887 04/12/2023 birendra bairagi 1730001007WL032136 birendra bairagi 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 320641036 birendrabairagi (000000)
2 SANCHI MP-30-001-065-001/445
(SANKHEDI) 		1730001065NRG24041220230188955 04/12/2023 RAJESH baghel 1730001065WL031988 RAJESH baghel 00045 BARB0RAISEN 1547 1547 Processed 01/01/2024 320641036 RAJESHbaghel (000000)
SubTotal 2873 2873
3 SANCHI MP-30-001-007-001/747
(BANGAWAN) 		1730001007NRG24041220230189841 04/12/2023 RAM SINGH 1730001007WL032127 RAM SINGH 00078 CNRB0003386 1326 1326 Processed 01/01/2024 320641036 RAMSINGH (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-072-001/392
(SILPURI) 		1730001072NRG24041220230189809 04/12/2023 sahil 1730001072WL032120 sahil 00089 CBIN0280734 884 884 Processed 01/01/2024 320641036 sahil (000000)
SubTotal 884 884
5 SANCHI MP-30-001-053-002/37-D
(NISADIKHEDA) 		1730001053NRG24041220230188992 04/12/2023 Ranjeet 1730001053WL031997 Ranjeet 00176 IDIB000R523 1326 1326 Processed 01/01/2024 320641036 Ranjeet (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-017-002/278
(DABAR IMALIYA) 		1730001017NRG24041220230189950 04/12/2023 GAJANAD 1730001017WL032145 GAJANAD 00354 PUNB0489700 1547 1547 Processed 01/01/2024 320641036 GAJANAD (000000)
SubTotal 1547 1547
7 SANCHI MP-30-001-050-001/4057
(NARWAR) 		1730001050NRG24041220230189760 04/12/2023 JITENDRA 1730001050WL032112 JITENDRA 00354 PUNB0741800 1547 1547 Processed 01/01/2024 320641036 JITENDRA (000000)
8 SANCHI MP-30-001-050-001/4142
(NARWAR) 		1730001050NRG24041220230189764 04/12/2023 Anshul Baghel 1730001050WL032112 Anshul Baghel 00354 PUNB0741800 1547 1547 Processed 01/01/2024 320641036 AnshulBaghel (000000)
9 SANCHI MP-30-001-050-001/768
(NARWAR) 		1730001050NRG24041220230189777 04/12/2023 NEHA 1730001050WL032112 NEHA 00354 PUNB0741800 1547 1547 Processed 01/01/2024 320641036 NEHA (000000)
SubTotal 4641 4641
10 SANCHI MP-30-001-029-001/246
(KACHNARIYA) 		1730001029NRG24041220230188989 04/12/2023 Vijay Shakya 1730001029WL031996 Vijay Shakya 00415 SBIN0004692 1326 1326 Processed 01/01/2024 320641036 VijayShakya (000000)
11 SANCHI MP-30-001-029-001/291
(KACHNARIYA) 		1730001029NRG24041220230188985 04/12/2023 OMPRAKASH 1730001029WL031994 OMPRAKASH 00415 SBIN0004692 1326 1326 Processed 01/01/2024 320641036 OMPRAKASH (000000)
SubTotal 2652 2652
12 SANCHI MP-30-001-007-002/1024
(BANGAWAN) 		1730001007NRG24041220230189885 04/12/2023 BABLU 1730001007WL032135 BABLU 00468 UBIN0563811 1326 1326 Processed 01/01/2024 320641036 BABLU (000000)
SubTotal 1326 1326
13 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001017NRG24041220230189945 04/12/2023 RAJPAL 1730001017WL032145 RAJPAL 00697 BKID0MG7019 1547 1547 Processed 01/01/2024 320641036 RAJPAL (000000)
SubTotal 1547 1547
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_041223FTO_373773 Bank of Baroda BARB0RAISEN RAISEN, MP 2873
2 SANCHI MP1730001_041223FTO_373773 Canara Bank CNRB0003386 RAISEN 1326
3 SANCHI MP1730001_041223FTO_373773 Central Bank Of India CBIN0280734 RAISEN 884
4 SANCHI MP1730001_041223FTO_373773 Indian Bank IDIB000R523 Raisen 1326
5 SANCHI MP1730001_041223FTO_373773 Punjab National Bank PUNB0489700 RAISEN 1547
6 SANCHI MP1730001_041223FTO_373773 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 4641
7 SANCHI MP1730001_041223FTO_373773 State Bank of India SBIN0004692 SALAMATPUR 2652
8 SANCHI MP1730001_041223FTO_373773 Union Bank of India UBIN0563811 RAISEN 1326
9 SANCHI MP1730001_041223FTO_373773 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1547

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