Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270923APB_FTO_292912
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-30-001-069-001/671
(SEMRA) 		1730001069NRG24270920230150525 27/09/2023 GAJENDRA SINGH LODHI 1730001069WL025763 GAJENDRA SINGH LODHI 00045 BARB0DIWANG 1105 1105 Processed 09/11/2023 297704390 GAJENDRASINGHLODHI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SANCHI MP-30-001-070-001/503
(SEWASANI) 		1730001000NRG24270920230150526 27/09/2023 MULCHAND 1730001WL025764 MULCHAND 00045 BARB0RAISEN 1547 1547 Processed 09/11/2023 297704390 MULCHAND BANK OF BARODA(606985)
3 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001000NRG24270920230150527 27/09/2023 RAMESH 1730001WL025764 RAMESH 00045 BARB0RAISEN 1547 1547 Processed 09/11/2023 297704390 RAMESH BANK OF BARODA(606985)
4 SANCHI MP-30-001-070-001/594
(SEWASANI) 		1730001000NRG24270920230150533 27/09/2023 vinod dhakad 1730001WL025764 vinod dhakad 00045 BARB0RAISEN 1547 1547 Processed 09/11/2023 297704390 vinoddhakad BANK OF BARODA(606985)
5 SANCHI MP-30-001-070-001/631
(SEWASANI) 		1730001000NRG24270920230150534 27/09/2023 shishupal 1730001WL025764 shishupal 00045 BARB0RAISEN 1547 1547 Processed 09/11/2023 297704390 shishupal BANK OF INDIA(508505)
SubTotal 6188 6188
6 SANCHI MP-30-001-070-001/551
(SEWASANI) 		1730001000NRG24270920230150531 27/09/2023 sumer singh 1730001WL025764 sumer singh 00089 CBIN0280734 1547 1547 Processed 09/11/2023 297704390 sumersingh BANK OF BARODA(606985)
SubTotal 1547 1547
7 SANCHI MP-30-001-070-001/593
(SEWASANI) 		1730001000NRG24270920230150532 27/09/2023 nirajan 1730001WL025764 nirajan 00415 SBIN0000462 1547 1547 Processed 09/11/2023 297704390 nirajan INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANCHI MP-30-001-070-001/634
(SEWASANI) 		1730001000NRG24270920230150535 27/09/2023 santosh 1730001WL025764 santosh 00415 SBIN0000462 1547 1547 Processed 09/11/2023 297704390 santosh BANK OF BARODA(606985)
SubTotal 3094 3094
9 SANCHI MP-30-001-069-001/164
(SEMRA) 		1730001069NRG24270920230150524 27/09/2023 SANTOSH 1730001069WL025763 SANTOSH 00415 SBIN0004692 1105 1105 Processed 10/11/2023 297704390 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SANCHI MP-30-001-070-001/535
(SEWASANI) 		1730001000NRG24270920230150530 27/09/2023 radhika dhakad 1730001WL025764 radhika dhakad 00468 UBIN0563811 1547 1547 Processed 09/11/2023 297704390 radhikadhakad UNION BANK OF INDIA(508500)
11 SANCHI MP-30-001-070-001/535
(SEWASANI) 		1730001000NRG24270920230150529 27/09/2023 ramadhar dhakad 1730001WL025764 ramadhar dhakad 00468 UBIN0563811 1547 1547 Processed 09/11/2023 297704390 ramadhardhakad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001000NRG24270920230150528 27/09/2023 SUDHA BAI 1730001WL025764 SUDHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297704390 SUDHABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_270923APB_FTO_292912 Bank of Baroda BARB0DIWANG DIWANGANJ 1105
2 SANCHI MP1730001_270923APB_FTO_292912 Bank of Baroda BARB0RAISEN RAISEN, MP 6188
3 SANCHI MP1730001_270923APB_FTO_292912 Central Bank Of India CBIN0280734 RAISEN 1547
4 SANCHI MP1730001_270923APB_FTO_292912 State Bank of India SBIN0000462 RAISEN 3094
5 SANCHI MP1730001_270923APB_FTO_292912 State Bank of India SBIN0004692 SALAMATPUR 1105
6 SANCHI MP1730001_270923APB_FTO_292912 Union Bank of India UBIN0563811 RAISEN 3094
7 SANCHI MP1730001_270923APB_FTO_292912 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 1547

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