Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130823APB_FTO_217646
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-30-001-034-001/146
(KHOHA) 		1730001034NRG24130820230117922 13/08/2023 VIRAN SINGH 1730001034WL018822 VIRAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 22/08/2023 670490850 VIRANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-034-002/465
(KHOHA) 		1730001034NRG24130820230117924 13/08/2023 GOPAL SINGH 1730001034WL018822 GOPAL SINGH 00078 CNRB0001183 1326 1326 Processed 22/08/2023 670490850 GOPALSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-002/465
(KHOHA) 		1730001034NRG24130820230117925 13/08/2023 GOPAL SINGH 1730001034WL018822 GOPAL SINGH 00078 CNRB0001183 1326 1326 Processed 22/08/2023 670490850 GOPALSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
4 SANCHI MP-30-001-034-002/206
(KHOHA) 		1730001034NRG24130820230117923 13/08/2023 RAJMAL 1730001034WL018822 RAJMAL 00415 SBIN0004692 1326 1326 Processed 22/08/2023 670490850 RAJMAL UNION BANK OF INDIA(508500)
5 SANCHI MP-30-001-034-003/157
(KHOHA) 		1730001034NRG24130820230117926 13/08/2023 KUNGARMAL GOUD 1730001034WL018822 KUNGARMAL GOUD 00415 SBIN0004692 1326 1326 Processed 22/08/2023 670490850 KUNGARMALGOUD BANK OF BARODA(606985)
6 SANCHI MP-30-001-034-003/157
(KHOHA) 		1730001034NRG24130820230117927 13/08/2023 KUNGARMAL GOUD 1730001034WL018822 KUNGARMAL GOUD 00415 SBIN0004692 1326 1326 Processed 22/08/2023 670490850 KUNGARMALGOUD BANK OF BARODA(606985)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130823APB_FTO_217646 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_130823APB_FTO_217646 Canara Bank CNRB0001183 SANCHI 2652
3 SANCHI MP1730001_130823APB_FTO_217646 State Bank of India SBIN0004692 SALAMATPUR 3978

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