Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160823FTO_222379
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-30-001-032-001/3830
(KHANDERA) 		1730001032NRG24160820230120480 16/08/2023 Rajkumari Dubey 1730001032WL019425 Rajkumari Dubey 00045 BARB0ASHOKA 1326 1326 Processed 24/08/2023 713586333 RajkumariDubey (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-032-001/3365
(KHANDERA) 		1730001032NRG24160820230120465 16/08/2023 yas 1730001032WL019423 yas 00078 CNRB0003386 1326 1326 Processed 24/08/2023 713586333 yas (000000)
3 SANCHI MP-30-001-032-001/3382
(KHANDERA) 		1730001032NRG24160820230120466 16/08/2023 Manoj 1730001032WL019423 Manoj 00078 CNRB0003386 1326 1326 Processed 24/08/2023 713586333 Manoj (000000)
SubTotal 2652 2652
4 SANCHI MP-30-001-032-001/3400
(KHANDERA) 		1730001032NRG24160820230120470 16/08/2023 SHIVNARAYAN 1730001032WL019424 SHIVNARAYAN 00089 CBIN0280734 1326 1326 Processed 24/08/2023 713586333 SHIVNARAYAN (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-032-001/3403
(KHANDERA) 		1730001032NRG24160820230120471 16/08/2023 GAJRAJ SINGH 1730001032WL019424 GAJRAJ SINGH 00354 PUNB0741800 1326 1326 Processed 25/08/2023 713586333 GAJRAJSINGH (000000)
6 SANCHI MP-30-001-032-001/3819
(KHANDERA) 		1730001032NRG24160820230120479 16/08/2023 Shanti Bai 1730001032WL019425 Shanti Bai 00354 PUNB0741800 1326 1326 Processed 25/08/2023 713586333 ShantiBai (000000)
7 SANCHI MP-30-001-032-001/3831
(KHANDERA) 		1730001032NRG24160820230120481 16/08/2023 Raj Kumari 1730001032WL019425 Raj Kumari 00354 PUNB0741800 1326 1326 Processed 25/08/2023 713586333 RajKumari (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_160823FTO_222379 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 SANCHI MP1730001_160823FTO_222379 Canara Bank CNRB0003386 RAISEN 2652
3 SANCHI MP1730001_160823FTO_222379 Central Bank Of India CBIN0280734 RAISEN 1326
4 SANCHI MP1730001_160823FTO_222379 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3978

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