Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160823FTO_222195
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-30-001-021-003/82
(GEEDGARH) 		1730001021NRG24160820230119400 16/08/2023 Phool Bai 1730001021WL019144 Phool Bai 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713589238 PhoolBai (000000)
SubTotal 1547 1547
2 SANCHI MP-30-001-048-005/584
(NAND) 		1730001048NRG24160820230120033 16/08/2023 SARLA 1730001048WL019314 SARLA 00048 BKID0009060 1326 1326 Processed 24/08/2023 713589238 SARLA (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-048-005/588
(NAND) 		1730001048NRG24160820230120028 16/08/2023 BHURIYA BAI 1730001048WL019313 BHURIYA BAI 00051 MAHB0001852 1326 1326 Processed 24/08/2023 713589238 BHURIYABAI (000000)
4 SANCHI MP-30-001-048-005/588
(NAND) 		1730001048NRG24160820230120027 16/08/2023 KALLU 1730001048WL019313 KALLU 00051 MAHB0001852 1326 1326 Processed 24/08/2023 713589238 KALLU (000000)
SubTotal 2652 2652
5 SANCHI MP-30-001-048-005/978
(NAND) 		1730001048NRG24160820230120038 16/08/2023 Vijay 1730001048WL019315 Vijay 00078 CNRB0003386 1326 1326 Processed 24/08/2023 713589238 Vijay (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-048-005/347
(NAND) 		1730001048NRG24160820230120060 16/08/2023 Sundar 1730001048WL019319 Sundar 00089 CBIN0280734 1326 1326 Processed 24/08/2023 713589238 Sundar (000000)
SubTotal 1326 1326
7 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24160820230120063 16/08/2023 AMAR SINGH 1730001048WL019320 AMAR SINGH 00176 IDIB000R523 1326 1326 Processed 24/08/2023 713589238 AMARSINGH (000000)
8 SANCHI MP-30-001-048-004/465
(NAND) 		1730001048NRG24160820230120031 16/08/2023 Imrat 1730001048WL019314 Imrat 00176 IDIB000R523 1326 1326 Processed 24/08/2023 713589238 Imrat (000000)
9 SANCHI MP-30-001-048-005/604
(NAND) 		1730001048NRG24160820230120030 16/08/2023 RAGHUVEER 1730001048WL019313 RAGHUVEER 00176 IDIB000R523 1326 1326 Processed 24/08/2023 713589238 RAGHUVEER (000000)
SubTotal 3978 3978
10 SANCHI MP-30-001-048-003/296
(NAND) 		1730001048NRG24160820230120058 16/08/2023 ANITA BAI 1730001048WL019319 ANITA BAI 00415 SBIN0000462 1326 1326 Processed 24/08/2023 713589238 ANITABAI (000000)
11 SANCHI MP-30-001-058-002/40
(PIPALKHEDI) 		1730001058NRG24160820230120349 16/08/2023 chandresh kushwah 1730001058WL019377 chandresh kushwah 00415 SBIN0000462 1326 1326 Processed 24/08/2023 713589238 chandreshkushwah (000000)
SubTotal 2652 2652
12 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24160820230120065 16/08/2023 sonu singh meena 1730001048WL019320 sonu singh meena 00468 UBIN0563811 1326 1326 Processed 24/08/2023 713589238 sonusinghmeena (000000)
13 SANCHI MP-30-001-048-005/594
(NAND) 		1730001048NRG24160820230120029 16/08/2023 Shiblal 1730001048WL019313 Shiblal 00468 UBIN0563811 1326 1326 Processed 24/08/2023 713589238 Shiblal (000000)
SubTotal 2652 2652
14 SANCHI MP-30-001-047-001/408
(NAKTARA) 		1730001047NRG24160820230120163 16/08/2023 BRAJKISHOR 1730001047WL019342 BRAJKISHOR 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713589238 BRAJKISHOR (000000)
15 SANCHI MP-30-001-047-001/408
(NAKTARA) 		1730001047NRG24160820230120164 16/08/2023 BRAJKISHOR 1730001047WL019342 BRAJKISHOR 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713589238 BRAJKISHOR (000000)
SubTotal 2316 2316
16 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24160820230120064 16/08/2023 LALITA BAI MEENA 1730001048WL019320 LALITA BAI MEENA 00697 BKID0MG7039 1326 1326 Processed 24/08/2023 713589238 LALITABAIMEENA (000000)
SubTotal 1326 1326
Total 21101 21101

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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_222195 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_160823FTO_222195 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_160823FTO_222195 Bank of Maharastra MAHB0001852 Raisen 2652
4 SANCHI MP1730001_160823FTO_222195 Canara Bank CNRB0003386 RAISEN 1326
5 SANCHI MP1730001_160823FTO_222195 Central Bank Of India CBIN0280734 RAISEN 1326
6 SANCHI MP1730001_160823FTO_222195 Indian Bank IDIB000R523 Raisen 3978
7 SANCHI MP1730001_160823FTO_222195 State Bank of India SBIN0000462 RAISEN 2652
8 SANCHI MP1730001_160823FTO_222195 Union Bank of India UBIN0563811 RAISEN 2652
9 SANCHI MP1730001_160823FTO_222195 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2316
10 SANCHI MP1730001_160823FTO_222195 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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