Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_031223FTO_372444
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-30-001-035-001/48
(KOTRA) 		1730001035NRG24031220230188679 03/12/2023 Gulab singh 1730001035WL031936 Gulab singh 00045 BARB0RAISEN 442 442 Processed 01/01/2024 318842456 Gulabsingh (000000)
2 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24031220230188681 03/12/2023 GULAB BAI 1730001035WL031936 GULAB BAI 00045 BARB0RAISEN 442 442 Processed 01/01/2024 318842456 GULABBAI (000000)
3 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24031220230188683 03/12/2023 SHIVRAJ 1730001035WL031936 SHIVRAJ 00045 BARB0RAISEN 442 442 Processed 01/01/2024 318842456 SHIVRAJ (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-065-001/2679
(SANKHEDI) 		1730001065NRG24031220230188754 03/12/2023 seetaram nayak 1730001065WL031948 seetaram nayak 00045 BARB0VJSARA 1105 1105 Processed 01/01/2024 318842456 seetaramnayak (000000)
SubTotal 1105 1105
5 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24031220230188682 03/12/2023 SHUBHAM 1730001035WL031936 SHUBHAM 00051 MAHB0001852 221 221 Processed 01/01/2024 318842456 SHUBHAM (000000)
SubTotal 221 221
6 SANCHI MP-30-001-065-001/2693
(SANKHEDI) 		1730001065NRG24031220230188755 03/12/2023 NARVADA PRASAD 1730001065WL031948 NARVADA PRASAD 00078 CNRB0005273 1105 1105 Processed 01/01/2024 318842456 NARVADAPRASAD (000000)
SubTotal 1105 1105
7 SANCHI MP-30-001-035-002/556
(KOTRA) 		1730001035NRG24301120230187440 03/12/2023 MUNNILAL 1730001035WL031771 MUNNILAL 00176 IDIB000R523 1326 1326 Processed 01/01/2024 318842456 MUNNILAL (000000)
8 SANCHI MP-30-001-035-002/556
(KOTRA) 		1730001035NRG24031220230188638 03/12/2023 MUNNILAL 1730001035WL031924 MUNNILAL 00176 IDIB000R523 1326 1326 Processed 01/01/2024 318842456 MUNNILAL (000000)
SubTotal 2652 2652
9 SANCHI MP-30-001-004-003/294
(BADODA) 		1730001004NRG24031220230188642 03/12/2023 BAMNI BAI 1730001004WL031926 BAMNI BAI 00415 SBIN0000462 1326 1326 Processed 01/01/2024 318842456 BAMNIBAI (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_031223FTO_372444 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_031223FTO_372444 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1105
3 SANCHI MP1730001_031223FTO_372444 Bank of Maharastra MAHB0001852 Raisen 221
4 SANCHI MP1730001_031223FTO_372444 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1105
5 SANCHI MP1730001_031223FTO_372444 Indian Bank IDIB000R523 Raisen 2652
6 SANCHI MP1730001_031223FTO_372444 State Bank of India SBIN0000462 RAISEN 1326

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