Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_050723FTO_149372
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-30-001-002-002/994
(AMBARI) 		1730001000NRG24050720230067618 05/07/2023 PARVATI BAI 1730001WL008593 PARVATI BAI 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 211059681 PARVATIBAI (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-040-002/171-B
(MAU PATHRAI) 		1730001040NRG24040720230066815 05/07/2023 MANISHA 1730001040WL008451 MANISHA 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 211059681 MANISHA (000000)
3 SANCHI MP-30-001-040-002/171-B
(MAU PATHRAI) 		1730001040NRG24040720230066814 05/07/2023 RAJU GOUR 1730001040WL008451 RAJU GOUR 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 211059681 RAJUGOUR (000000)
SubTotal 2652 2652
4 SANCHI MP-30-001-040-001/110
(MAU PATHRAI) 		1730001040NRG24040720230066808 05/07/2023 DEVKARAN 1730001040WL008451 DEVKARAN 00048 BKID0009060 1326 1326 Processed 28/07/2023 211059681 DEVKARAN (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-040-002/147
(MAU PATHRAI) 		1730001040NRG24040720230066812 05/07/2023 AKASH SEN 1730001040WL008451 AKASH SEN 00051 MAHB0001852 1326 1326 Processed 28/07/2023 211059681 AKASHSEN (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-010-001/425
(BARLA) 		1730001010NRG24050720230068194 05/07/2023 Bundel singh 1730001010WL008652 Bundel singh 00078 CNRB0001183 1547 1547 Processed 28/07/2023 211059681 Bundelsingh (000000)
SubTotal 1547 1547
7 SANCHI MP-30-001-010-001/607
(BARLA) 		1730001010NRG24050720230068197 05/07/2023 DOULAT RAM 1730001010WL008652 DOULAT RAM 00697 BKID0MG7019 1547 1547 Rejected 28/07/2023 211059681 No Such Account
8 SANCHI MP-30-001-010-001/607
(BARLA) 		1730001010NRG24050720230068196 05/07/2023 DOULAT RAM 1730001010WL008652 DOULAT RAM 00697 BKID0MG7019 1547 1547 Rejected 28/07/2023 211059681 No Such Account
SubTotal 3094 3094
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_050723FTO_149372 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_050723FTO_149372 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 SANCHI MP1730001_050723FTO_149372 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_050723FTO_149372 Bank of Maharastra MAHB0001852 Raisen 1326
5 SANCHI MP1730001_050723FTO_149372 Canara Bank CNRB0001183 SANCHI 1547
6 SANCHI MP1730001_050723FTO_149372 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3094

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