Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260823FTO_236863
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-30-001-048-001/340
(NAND) 		1730001048NRG24260820230127581 26/08/2023 KALU RAM MEENA 1730001048WL020986 KALU RAM MEENA 00032 UTIB0001273 1547 1547 Processed 01/09/2023 843511753 KALURAMMEENA (000000)
SubTotal 1547 1547
2 SANCHI MP-30-001-048-003/983
(NAND) 		1730001048NRG24260820230127598 26/08/2023 AMAR SINGH 1730001048WL020986 AMAR SINGH 00045 BARB0RAISEN 1547 1547 Processed 01/09/2023 843511753 AMARSINGH (000000)
3 SANCHI MP-30-001-048-003/983
(NAND) 		1730001048NRG24260820230127599 26/08/2023 Leela bai 1730001048WL020986 Leela bai 00045 BARB0RAISEN 1547 1547 Processed 01/09/2023 843511753 Leelabai (000000)
SubTotal 3094 3094
4 SANCHI MP-30-001-048-003/980
(NAND) 		1730001048NRG24260820230127594 26/08/2023 Lalita 1730001048WL020986 Lalita 00078 CNRB0003386 1547 1547 Processed 01/09/2023 843511753 Lalita (000000)
SubTotal 1547 1547
5 SANCHI MP-30-001-048-001/339
(NAND) 		1730001048NRG24260820230127579 26/08/2023 Bhoopat Singh 1730001048WL020986 Bhoopat Singh 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843511753 BhoopatSingh (000000)
6 SANCHI MP-30-001-048-001/339
(NAND) 		1730001048NRG24260820230127580 26/08/2023 Sharda Bai 1730001048WL020986 Sharda Bai 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843511753 ShardaBai (000000)
7 SANCHI MP-30-001-048-002/540
(NAND) 		1730001048NRG24260820230127600 26/08/2023 SEITAN SINGH 1730001048WL020987 SEITAN SINGH 00176 IDIB000R523 1326 1326 Processed 01/09/2023 843511753 SEITANSINGH (000000)
SubTotal 4420 4420
8 SANCHI MP-30-001-048-003/980
(NAND) 		1730001048NRG24260820230127593 26/08/2023 THAN SINGH 1730001048WL020986 THAN SINGH 00354 PUNB0742000 1547 1547 Processed 01/09/2023 843511753 THANSINGH (000000)
SubTotal 1547 1547
9 SANCHI MP-30-001-048-003/1024
(NAND) 		1730001048NRG24260820230127588 26/08/2023 MITHUN 1730001048WL020986 MITHUN 00415 SBIN0000462 1547 1547 Processed 01/09/2023 843511753 MITHUN (000000)
SubTotal 1547 1547
10 SANCHI MP-30-001-048-003/1024
(NAND) 		1730001048NRG24260820230127589 26/08/2023 REENA 1730001048WL020986 REENA 00415 SBIN0009751 1547 1547 Processed 01/09/2023 843511753 REENA (000000)
SubTotal 1547 1547
11 SANCHI MP-30-001-048-002/540
(NAND) 		1730001048NRG24260820230127601 26/08/2023 seema bai 1730001048WL020987 seema bai 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843511753 seemabai (000000)
12 SANCHI MP-30-001-048-003/1020
(NAND) 		1730001048NRG24260820230127587 26/08/2023 Pavan 1730001048WL020986 Pavan 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843511753 Pavan (000000)
SubTotal 2873 2873
13 SANCHI MP-30-001-048-001/548
(NAND) 		1730001048NRG24260820230127584 26/08/2023 manoj 1730001048WL020986 manoj 00468 UBIN0569046 1547 1547 Processed 01/09/2023 843511753 manoj (000000)
SubTotal 1547 1547
14 SANCHI MP-30-001-048-003/981
(NAND) 		1730001048NRG24260820230127595 26/08/2023 Bhagwan singh 1730001048WL020986 Bhagwan singh 00697 BKID0MG7039 1547 1547 Processed 01/09/2023 843511753 Bhagwansingh (000000)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_260823FTO_236863 AXIS BANK UTIB0001273 RAISEN 1547
2 SANCHI MP1730001_260823FTO_236863 Bank of Baroda BARB0RAISEN RAISEN, MP 3094
3 SANCHI MP1730001_260823FTO_236863 Canara Bank CNRB0003386 RAISEN 1547
4 SANCHI MP1730001_260823FTO_236863 Indian Bank IDIB000R523 Raisen 4420
5 SANCHI MP1730001_260823FTO_236863 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1547
6 SANCHI MP1730001_260823FTO_236863 State Bank of India SBIN0000462 RAISEN 1547
7 SANCHI MP1730001_260823FTO_236863 State Bank of India SBIN0009751 SIMARIYA KHURD 1547
8 SANCHI MP1730001_260823FTO_236863 Union Bank of India UBIN0563811 RAISEN 2873
9 SANCHI MP1730001_260823FTO_236863 Union Bank of India UBIN0569046 KAROND 1547
10 SANCHI MP1730001_260823FTO_236863 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1547

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