Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_020623FTO_69491
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-30-001-021-001/310
(GEEDGARH) 		1730001000NRG24020620230022979 02/06/2023 MOHARSINH 1730001WL002750 MOHARSINH 00045 BARB0DIWANG 1326 1326 Processed 07/06/2023 216465934 MOHARSINH (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-019-005/449
(DHANIYA KHEDI) 		1730001000NRG24010620230022605 02/06/2023 DAULAT SINGH 1730001WL002683 DAULAT SINGH 00048 BKID0009060 1326 1326 Processed 07/06/2023 216465934 DAULATSINGH (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-009-001/74736
(BANSKHEDA) 		1730001000NRG24020620230022871 02/06/2023 Kajal 1730001WL002727 Kajal 00048 BKID0009492 1326 1326 Processed 07/06/2023 216465934 Kajal (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-053-001/150-C
(NISADIKHEDA) 		1730001000NRG24020620230022896 02/06/2023 Mahendra 1730001WL002733 Mahendra 00078 CNRB0003386 1326 1326 Processed 07/06/2023 216465934 Mahendra (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-009-001/667
(BANSKHEDA) 		1730001000NRG24020620230022889 02/06/2023 BHAGVAN DAS 1730001WL002729 BHAGVAN DAS 00354 PUNB0155810 1326 1326 Processed 07/06/2023 216465934 BHAGVANDAS (000000)
6 SANCHI MP-30-001-009-001/667
(BANSKHEDA) 		1730001000NRG24020620230022888 02/06/2023 BHAGVAN DAS 1730001WL002729 BHAGVAN DAS 00354 PUNB0155810 1326 1326 Processed 07/06/2023 216465934 BHAGVANDAS (000000)
SubTotal 2652 2652
7 SANCHI MP-30-001-013-003/171-D
(BIRHOLI) 		1730001013NRG24020620230022831 02/06/2023 Ramratan 1730001013WL002717 Ramratan 00354 PUNB0489700 1326 1326 Processed 07/06/2023 216465934 Ramratan (000000)
8 SANCHI MP-30-001-056-001/662
(PATHARI) 		1730001000NRG24020620230022899 02/06/2023 VINOD 1730001WL002734 VINOD 00354 PUNB0489700 1326 1326 Processed 07/06/2023 216465934 VINOD (000000)
SubTotal 2652 2652
9 SANCHI MP-30-001-056-001/665
(PATHARI) 		1730001000NRG24020620230022905 02/06/2023 DAYALAL 1730001WL002735 DAYALAL 00415 SBIN0000462 1326 1326 Processed 07/06/2023 216465934 DAYALAL (000000)
SubTotal 1326 1326
10 SANCHI MP-30-001-019-005/6
(DHANIYA KHEDI) 		1730001000NRG24020620230022978 02/06/2023 KISHAN 1730001WL002749 KISHAN 00468 UBIN0563811 1326 1326 Processed 07/06/2023 216465934 KISHAN (000000)
SubTotal 1326 1326
11 SANCHI MP-30-001-027-001/295
(HINOTIYA) 		1730001000NRG24020620230022894 02/06/2023 AJUDDHEE BAI 1730001WL002731 AJUDDHEE BAI 00697 BKID0MG7033 1326 1326 Rejected 07/06/2023 216465934 No Such Account
12 SANCHI MP-30-001-027-001/295
(HINOTIYA) 		1730001000NRG24020620230022893 02/06/2023 AJUDDHEE BAI 1730001WL002731 AJUDDHEE BAI 00697 BKID0MG7033 1326 1326 Rejected 07/06/2023 216465934 No Such Account
SubTotal 2652 2652
13 SANCHI MP-30-001-004-001/310
(BADODA) 		1730001000NRG24020620230022956 02/06/2023 Dropti Bai 1730001WL002742 Dropti Bai 00697 BKID0MG7039 1326 1326 Rejected 07/06/2023 216465934 No Such Account
14 SANCHI MP-30-001-068-001/413
(SEHADGANJ) 		1730001000NRG24020620230022983 02/06/2023 Kamta prasad 1730001WL002753 Kamta prasad 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 216465934 Kamtaprasad (000000)
15 SANCHI MP-30-001-068-001/413
(SEHADGANJ) 		1730001000NRG24020620230022982 02/06/2023 Kamta prasad 1730001WL002753 Kamta prasad 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 216465934 Kamtaprasad (000000)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_020623FTO_69491 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_020623FTO_69491 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_020623FTO_69491 Bank of India BKID0009492 Sanchi 1326
4 SANCHI MP1730001_020623FTO_69491 Canara Bank CNRB0003386 RAISEN 1326
5 SANCHI MP1730001_020623FTO_69491 Punjab National Bank PUNB0155810 Sanchi 2652
6 SANCHI MP1730001_020623FTO_69491 Punjab National Bank PUNB0489700 RAISEN 2652
7 SANCHI MP1730001_020623FTO_69491 State Bank of India SBIN0000462 RAISEN 1326
8 SANCHI MP1730001_020623FTO_69491 Union Bank of India UBIN0563811 RAISEN 1326
9 SANCHI MP1730001_020623FTO_69491 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2652
10 SANCHI MP1730001_020623FTO_69491 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978

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