Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240623FTO_124677
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-30-001-046-001/1509
(MUREL KALAN) 		1730001081NRG24240620230049707 24/06/2023 mukesh lodhi 1730001081WL005922 mukesh lodhi 00045 BARB0RAISEN 1326 1326 Processed 28/06/2023 591130302 mukeshlodhi (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-017-002/313
(DABAR IMALIYA) 		1730001017NRG24240620230050351 24/06/2023 SATNARAYAN 1730001017WL006011 SATNARAYAN 00048 BKID0009060 1547 1547 Processed 28/06/2023 591130302 SATNARAYAN (000000)
3 SANCHI MP-30-001-063-001/346
(SALERA) 		1730001063NRG24240620230050068 24/06/2023 LAKHAN SINGH 1730001063WL005975 LAKHAN SINGH 00048 BKID0009060 1326 1326 Processed 28/06/2023 591130302 LAKHANSINGH (000000)
SubTotal 2873 2873
4 SANCHI MP-30-001-004-001/300
(BADODA) 		1730001004NRG24240620230050551 24/06/2023 Raghuveer Singh 1730001004WL006067 Raghuveer Singh 00078 CNRB0003386 1326 1326 Processed 28/06/2023 591130302 RaghuveerSingh (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-024-005/119
(GULGAON) 		1730001024NRG24240620230049709 24/06/2023 Mr. ROOP SINGH 1730001024WL005924 Mr. ROOP SINGH 00089 CBIN0280735 1326 1326 Processed 28/06/2023 591130302 Mr.ROOPSINGH (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-017-002/247
(DABAR IMALIYA) 		1730001017NRG24240620230050347 24/06/2023 SAGAR SINGH 1730001017WL006011 SAGAR SINGH 00176 IDIB000R523 1547 1547 Processed 28/06/2023 591130302 SAGARSINGH (000000)
SubTotal 1547 1547
7 SANCHI MP-30-001-004-001/326
(BADODA) 		1730001004NRG24240620230050555 24/06/2023 Ram Singh 1730001004WL006070 Ram Singh 00697 BKID0MG7039 1326 1326 Rejected 28/06/2023 591130302 No Such Account
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240623FTO_124677 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_240623FTO_124677 Bank of India BKID0009060 RAISEN 2873
3 SANCHI MP1730001_240623FTO_124677 Canara Bank CNRB0003386 RAISEN 1326
4 SANCHI MP1730001_240623FTO_124677 Central Bank Of India CBIN0280735 SANCHI 1326
5 SANCHI MP1730001_240623FTO_124677 Indian Bank IDIB000R523 Raisen 1547
6 SANCHI MP1730001_240623FTO_124677 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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