Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100823FTO_214266
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-30-001-052-004/154
(NINOD) 		1730001000NRG24230720230093074 10/08/2023 MANISHA BAI 1730001WL0012857 MANISHA BAI 00045 BARB0DIWANG 1326 1326 Processed 18/08/2023 589732656 MANISHABAI (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-048-003/983
(NAND) 		1730001048NRG24090820230114052 10/08/2023 Leela bai 1730001WL0017950 Leela bai 00045 BARB0RAISEN 884 884 Processed 18/08/2023 589732656 Leelabai (000000)
SubTotal 884 884
3 SANCHI MP-30-001-019-001/781
(DHANIYA KHEDI) 		1730001019NRG24060820230110821 10/08/2023 KAMAL SINGH 1730001WL0017189 KAMAL SINGH 00048 BKID0009060 884 884 Processed 18/08/2023 589732656 KAMALSINGH (000000)
4 SANCHI MP-30-001-019-001/781
(DHANIYA KHEDI) 		1730001019NRG24060820230110825 10/08/2023 KAMAL SINGH 1730001WL0017189 KAMAL SINGH 00048 BKID0009060 1326 1326 Processed 18/08/2023 589732656 KAMALSINGH (000000)
5 SANCHI MP-30-001-019-001/781
(DHANIYA KHEDI) 		1730001019NRG24060820230110826 10/08/2023 LEELA BAI 1730001WL0017189 LEELA BAI 00048 BKID0009060 1326 1326 Processed 18/08/2023 589732656 LEELABAI (000000)
6 SANCHI MP-30-001-019-001/781
(DHANIYA KHEDI) 		1730001019NRG24060820230110822 10/08/2023 LEELA BAI 1730001WL0017189 LEELA BAI 00048 BKID0009060 884 884 Processed 18/08/2023 589732656 LEELABAI (000000)
SubTotal 4420 4420
7 SANCHI MP-30-001-027-001/79
(HINOTIYA) 		1730001027NRG24060820230110962 10/08/2023 Malkhan Singh 1730001WL0017230 Malkhan Singh 00176 IDIB000R523 1326 1326 Processed 18/08/2023 589732656 MalkhanSingh (000000)
8 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24100820230115261 10/08/2023 Sashi Bai Yadav 1730001WL0018267 Sashi Bai Yadav 00176 IDIB000R523 1547 1547 Rejected 18/08/2023 589732656 Account closed
9 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24100820230115262 10/08/2023 Sashi Bai Yadav 1730001WL0018267 Sashi Bai Yadav 00176 IDIB000R523 884 884 Rejected 18/08/2023 589732656 Account closed
10 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24100820230115263 10/08/2023 Sashi Bai Yadav 1730001WL0018267 Sashi Bai Yadav 00176 IDIB000R523 1547 1547 Rejected 18/08/2023 589732656 Account closed
SubTotal 5304 5304
11 SANCHI MP-30-001-041-001/705
(MEHGAON) 		1730001041NRG24040820230109476 10/08/2023 mamta 1730001WL0016920 mamta 00354 PUNB0155810 1105 1105 Processed 18/08/2023 589732656 mamta (000000)
SubTotal 1105 1105
12 SANCHI MP-30-001-019-001/782
(DHANIYA KHEDI) 		1730001019NRG24060820230110823 10/08/2023 PADAM SINGH 1730001WL0017189 PADAM SINGH 00354 PUNB0489700 884 884 Processed 18/08/2023 589732656 PADAMSINGH (000000)
13 SANCHI MP-30-001-019-001/782
(DHANIYA KHEDI) 		1730001019NRG24060820230110824 10/08/2023 PADAM SINGH 1730001WL0017189 PADAM SINGH 00354 PUNB0489700 1326 1326 Processed 18/08/2023 589732656 PADAMSINGH (000000)
14 SANCHI MP-30-001-055-003/258
(PARWARIYA) 		1730001055NRG24060820230110853 10/08/2023 Kishan Lal 1730001WL0017199 Kishan Lal 00354 PUNB0489700 1326 1326 Processed 18/08/2023 589732656 KishanLal (000000)
15 SANCHI MP-30-001-055-003/258
(PARWARIYA) 		1730001000NRG24060820230110849 10/08/2023 Kishan Lal 1730001WL0017198 Kishan Lal 00354 PUNB0489700 1326 1326 Processed 18/08/2023 589732656 KishanLal (000000)
16 SANCHI MP-30-001-055-003/258
(PARWARIYA) 		1730001055NRG24060820230110851 10/08/2023 Kishan Lal 1730001WL0017199 Kishan Lal 00354 PUNB0489700 1326 1326 Processed 18/08/2023 589732656 KishanLal (000000)
SubTotal 6188 6188
17 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24080820230113132 10/08/2023 keshav kushwah 1730001WL0017717 keshav kushwah 00415 SBIN0001986 1105 1105 Processed 18/08/2023 589732656 keshavkushwah (000000)
SubTotal 1105 1105
18 SANCHI MP-30-001-054-001/400-A
(PAGNESHWAR) 		1730001054NRG24060820230110942 10/08/2023 MANISH 1730001WL0017218 MANISH 00415 SBIN0030232 1105 1105 Processed 18/08/2023 589732656 MANISH (000000)
19 SANCHI MP-30-001-054-001/400-A
(PAGNESHWAR) 		1730001054NRG24060820230110943 10/08/2023 MANISH 1730001WL0017218 MANISH 00415 SBIN0030232 1326 1326 Processed 18/08/2023 589732656 MANISH (000000)
SubTotal 2431 2431
20 SANCHI MP-30-001-052-003/577
(NINOD) 		1730001052NRG24090820230113484 10/08/2023 rakhaee bai 1730001WL0017826 rakhaee bai 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589732656 A/c Blocked or Frozen
21 SANCHI MP-30-001-052-003/577
(NINOD) 		1730001000NRG24230720230093076 10/08/2023 rakhaee bai 1730001WL0012857 rakhaee bai 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589732656 A/c Blocked or Frozen
22 SANCHI MP-30-001-052-004/559
(NINOD) 		1730001000NRG24230720230093075 10/08/2023 kalpana 1730001WL0012857 kalpana 00688 FINO0001001 1547 1547 Rejected 18/08/2023 589732656 A/c Blocked or Frozen
23 SANCHI MP-30-001-052-004/559
(NINOD) 		1730001052NRG24090820230113485 10/08/2023 kalpana 1730001WL0017826 kalpana 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589732656 A/c Blocked or Frozen
24 SANCHI MP-30-001-052-004/559
(NINOD) 		1730001052NRG24090820230113483 10/08/2023 kalpana 1730001WL0017826 kalpana 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589732656 A/c Blocked or Frozen
SubTotal 6851 6851
25 SANCHI MP-30-001-055-001/266
(PARWARIYA) 		1730001055NRG24060820230110850 10/08/2023 bhagwan singh 1730001WL0017199 bhagwan singh 00697 BKID0MG7019 1326 1326 Processed 18/08/2023 589732656 bhagwansingh (000000)
26 SANCHI MP-30-001-055-001/266
(PARWARIYA) 		1730001055NRG24060820230110852 10/08/2023 bhagwan singh 1730001WL0017199 bhagwan singh 00697 BKID0MG7019 1326 1326 Processed 18/08/2023 589732656 bhagwansingh (000000)
27 SANCHI MP-30-001-055-001/266
(PARWARIYA) 		1730001000NRG24060820230110848 10/08/2023 bhagwan singh 1730001WL0017198 bhagwan singh 00697 BKID0MG7019 1326 1326 Processed 18/08/2023 589732656 bhagwansingh (000000)
SubTotal 3978 3978
28 SANCHI MP-30-001-059-002/689
(PIPALKHIRIYA) 		1730001059NRG24070820230112055 10/08/2023 kashi bai 1730001WL0017490 kashi bai 00697 BKID0MG7039 1326 1326 Processed 18/08/2023 589732656 kashibai (000000)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100823FTO_214266 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_100823FTO_214266 Bank of Baroda BARB0RAISEN RAISEN, MP 884
3 SANCHI MP1730001_100823FTO_214266 Bank of India BKID0009060 RAISEN 4420
4 SANCHI MP1730001_100823FTO_214266 Indian Bank IDIB000R523 Raisen 5304
5 SANCHI MP1730001_100823FTO_214266 Punjab National Bank PUNB0155810 Sanchi 1105
6 SANCHI MP1730001_100823FTO_214266 Punjab National Bank PUNB0489700 RAISEN 6188
7 SANCHI MP1730001_100823FTO_214266 State Bank of India SBIN0001986 ADB VIDISHA 1105
8 SANCHI MP1730001_100823FTO_214266 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2431
9 SANCHI MP1730001_100823FTO_214266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
10 SANCHI MP1730001_100823FTO_214266 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3978
11 SANCHI MP1730001_100823FTO_214266 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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