Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_080823FTO_209894
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-30-001-020-001/983
(DIWANGANJ) 		1730001020NRG24080820230112247 08/08/2023 Ashok Nayak 1730001020WL017517 Ashok Nayak 00045 BARB0DIWANG 1547 1547 Processed 11/08/2023 480860444 AshokNayak (000000)
2 SANCHI MP-30-001-052-002/646
(NINOD) 		1730001052NRG24080820230112578 08/08/2023 Priyanka bai 1730001052WL017600 Priyanka bai 00045 BARB0DIWANG 221 221 Processed 11/08/2023 480860444 Priyankabai (000000)
3 SANCHI MP-30-001-052-004/79
(NINOD) 		1730001052NRG24080820230112635 08/08/2023 SAITAN SINGH 1730001052WL017603 SAITAN SINGH 00045 BARB0DIWANG 442 442 Processed 11/08/2023 480860444 SAITANSINGH (000000)
SubTotal 2210 2210
4 SANCHI MP-30-001-005-001/387
(BADODA 2) 		1730001005NRG24080820230112393 08/08/2023 MEENA BAI 1730001005WL017537 MEENA BAI 00045 BARB0RAISEN 1105 1105 Processed 11/08/2023 480860444 MEENABAI (000000)
5 SANCHI MP-30-001-005-001/506
(BADODA 2) 		1730001005NRG24080820230112395 08/08/2023 Naresh 1730001005WL017537 Naresh 00045 BARB0RAISEN 1105 1105 Processed 11/08/2023 480860444 Naresh (000000)
SubTotal 2210 2210
6 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24080820230112582 08/08/2023 Phool bai 1730001052WL017601 Phool bai 00078 CNRB0001183 1547 1547 Processed 11/08/2023 480860444 Phoolbai (000000)
SubTotal 1547 1547
7 SANCHI MP-30-001-013-003/308-A
(BIRHOLI) 		1730001013NRG24080820230112335 08/08/2023 MUKESH KUMAR BHALLAVI 1730001013WL017529 MUKESH KUMAR BHALLAVI 00078 CNRB0003386 1326 1326 Processed 11/08/2023 480860444 MUKESHKUMARBHALLAVI (000000)
8 SANCHI MP-30-001-048-005/978
(NAND) 		1730001048NRG24080820230112851 08/08/2023 Vijay 1730001048WL017663 Vijay 00078 CNRB0003386 1326 1326 Processed 11/08/2023 480860444 Vijay (000000)
SubTotal 2652 2652
9 SANCHI MP-30-001-048-004/465
(NAND) 		1730001048NRG24080820230112860 08/08/2023 Imrat 1730001048WL017667 Imrat 00176 IDIB000R523 1326 1326 Processed 11/08/2023 480860444 Imrat (000000)
10 SANCHI MP-30-001-063-001/421
(SALERA) 		1730001063NRG24080820230112707 08/08/2023 Khuman Singh Lodhi 1730001063WL017619 Khuman Singh Lodhi 00176 IDIB000R523 1326 1326 Processed 11/08/2023 480860444 KhumanSinghLodhi (000000)
SubTotal 2652 2652
11 SANCHI MP-30-001-036-003/431
(MAKHANI) 		1730001036NRG24080820230112819 08/08/2023 HARI BAI 1730001036WL017647 HARI BAI 00415 SBIN0000462 1326 1326 Processed 11/08/2023 480860444 HARIBAI (000000)
SubTotal 1326 1326
12 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24080820230112584 08/08/2023 Kamni ahirawar 1730001052WL017601 Kamni ahirawar 00415 SBIN0001499 1547 1547 Processed 11/08/2023 480860444 Kamniahirawar (000000)
SubTotal 1547 1547
13 SANCHI MP-30-001-048-005/594
(NAND) 		1730001048NRG24080820230112864 08/08/2023 Shiblal 1730001048WL017668 Shiblal 00468 UBIN0563811 1326 1326 Processed 11/08/2023 480860444 Shiblal (000000)
SubTotal 1326 1326
14 SANCHI MP-30-001-020-001/957
(DIWANGANJ) 		1730001020NRG24080820230112240 08/08/2023 Mo.Gulfaam 1730001020WL017517 Mo.Gulfaam 00697 BKID0MG7027 1547 1547 Processed 11/08/2023 480860444 Mo.Gulfaam (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_080823FTO_209894 Bank of Baroda BARB0DIWANG DIWANGANJ 1768
2 SANCHI MP1730001_080823FTO_209894 Bank of Baroda BARB0DIWANG Diwanganj-MP 442
3 SANCHI MP1730001_080823FTO_209894 Bank of Baroda BARB0RAISEN RAISEN, MP 2210
4 SANCHI MP1730001_080823FTO_209894 Canara Bank CNRB0001183 SANCHI 1547
5 SANCHI MP1730001_080823FTO_209894 Canara Bank CNRB0003386 RAISEN 2652
6 SANCHI MP1730001_080823FTO_209894 Indian Bank IDIB000R523 Raisen 2652
7 SANCHI MP1730001_080823FTO_209894 State Bank of India SBIN0000462 RAISEN 1326
8 SANCHI MP1730001_080823FTO_209894 State Bank of India SBIN0001499 BERASIA 1547
9 SANCHI MP1730001_080823FTO_209894 Union Bank of India UBIN0563811 RAISEN 1326
10 SANCHI MP1730001_080823FTO_209894 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1547

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