Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_050923FTO_251881
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-30-001-004-001/184
(BADODA) 		1730001004NRG24040920230134362 05/09/2023 MUKESH 1730001004WL022490 MUKESH 00045 BARB0RAISEN 1326 1326 Processed 12/09/2023 161796874 MUKESH (000000)
2 SANCHI MP-30-001-031-001/341
(KANTH) 		1730001031NRG24050920230134611 05/09/2023 Gajraj Singh 1730001031WL022560 Gajraj Singh 00045 BARB0RAISEN 1326 1326 Processed 12/09/2023 161796874 GajrajSingh (000000)
3 SANCHI MP-30-001-031-002/339
(KANTH) 		1730001031NRG24050920230134606 05/09/2023 Suraj Singh 1730001031WL022555 Suraj Singh 00045 BARB0RAISEN 1326 1326 Processed 12/09/2023 161796874 SurajSingh (000000)
4 SANCHI MP-30-001-035-001/48
(KOTRA) 		1730001035NRG24050920230134758 05/09/2023 Gulab singh 1730001035WL022606 Gulab singh 00045 BARB0RAISEN 1105 1105 Processed 12/09/2023 161796874 Gulabsingh (000000)
5 SANCHI MP-30-001-046-001/1509
(MUREL KALAN) 		1730001081NRG24050920230134413 05/09/2023 mukesh lodhi 1730001081WL022504 mukesh lodhi 00045 BARB0RAISEN 1547 1547 Processed 12/09/2023 161796874 mukeshlodhi (000000)
SubTotal 6630 6630
6 SANCHI MP-30-001-046-001/1501
(MUREL KALAN) 		1730001081NRG24050920230134411 05/09/2023 SAHDEV LODHI 1730001081WL022504 SAHDEV LODHI 00045 BARB0VJSARA 1547 1547 Processed 12/09/2023 161796874 SAHDEVLODHI (000000)
7 SANCHI MP-30-001-046-001/1529
(MUREL KALAN) 		1730001081NRG24050920230134420 05/09/2023 BALVEER 1730001081WL022504 BALVEER 00045 BARB0VJSARA 1547 1547 Processed 12/09/2023 161796874 BALVEER (000000)
SubTotal 3094 3094
8 SANCHI MP-30-001-004-002/127
(BADODA) 		1730001004NRG24040920230134350 05/09/2023 ramesh 1730001004WL022479 ramesh 00089 CBIN0280734 1326 1326 Processed 12/09/2023 161796874 ramesh (000000)
SubTotal 1326 1326
9 SANCHI MP-30-001-027-003/297
(HINOTIYA) 		1730001082NRG24050920230134701 05/09/2023 Amar Singh 1730001082WL022588 Amar Singh 00089 CBIN0282889 1326 1326 Processed 12/09/2023 161796874 AmarSingh (000000)
SubTotal 1326 1326
10 SANCHI MP-30-001-004-002/141
(BADODA) 		1730001004NRG24040920230134351 05/09/2023 hariram 1730001004WL022479 hariram 00176 IDIB000R523 1326 1326 Processed 12/09/2023 161796874 hariram (000000)
11 SANCHI MP-30-001-031-002/340
(KANTH) 		1730001031NRG24050920230134610 05/09/2023 Ankit 1730001031WL022559 Ankit 00176 IDIB000R523 1326 1326 Processed 12/09/2023 161796874 Ankit (000000)
SubTotal 2652 2652
12 SANCHI MP-30-001-016-004/24
(CHIRHOLI 2) 		1730001016NRG24040920230134336 05/09/2023 MUKEEM 1730001016WL022474 MUKEEM 00415 SBIN0001986 1326 1326 Processed 12/09/2023 161796874 MUKEEM (000000)
SubTotal 1326 1326
13 SANCHI MP-30-001-035-002/556
(KOTRA) 		1730001035NRG24050920230134753 05/09/2023 MUNNILAL 1730001035WL022605 MUNNILAL 00697 BKID0MG7019 1326 1326 Rejected 15/09/2023 161796874 No Such Account
SubTotal 1326 1326
14 SANCHI MP-30-001-016-004/37
(CHIRHOLI 2) 		1730001016NRG24040920230134344 05/09/2023 KAREEM KHAN 1730001016WL022474 KAREEM KHAN 00697 BKID0MG7045 1326 1326 Processed 12/09/2023 161796874 KAREEMKHAN (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_050923FTO_251881 Bank of Baroda BARB0RAISEN RAISEN, MP 6630
2 SANCHI MP1730001_050923FTO_251881 Bank of Baroda BARB0VJSARA SALERA-RAISEN 3094
3 SANCHI MP1730001_050923FTO_251881 Central Bank Of India CBIN0280734 RAISEN 1326
4 SANCHI MP1730001_050923FTO_251881 Central Bank Of India CBIN0282889 INTKHEDI 1326
5 SANCHI MP1730001_050923FTO_251881 Indian Bank IDIB000R523 Raisen 2652
6 SANCHI MP1730001_050923FTO_251881 State Bank of India SBIN0001986 ADB VIDISHA 1326
7 SANCHI MP1730001_050923FTO_251881 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
8 SANCHI MP1730001_050923FTO_251881 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326

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