Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_221223FTO_404416
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-30-001-038-002/586
(MANPUR) 		1730001038NRG23070720230368296 22/12/2023 Shourabh Vishwkarma 1730001WL0080663 Shourabh Vishwkarma 00045 BARB0RAISEN 1224 1224 Processed 11/03/2024 644435072 ShourabhVishwkarma (000000)
2 SANCHI MP-30-001-038-002/586
(MANPUR) 		1730001038NRG23070720230368295 22/12/2023 Shourabh Vishwkarma 1730001WL0080663 Shourabh Vishwkarma 00045 BARB0RAISEN 816 816 Processed 11/03/2024 644435072 ShourabhVishwkarma (000000)
SubTotal 2040 2040
3 SANCHI MP-30-001-032-001/406
(KHANDERA) 		1730001032NRG23070620230367927 22/12/2023 SUNIL 1730001WL0080573 SUNIL 00532 CBIN0R20002 1224 1224 Rejected 11/03/2024 644435072 No Such Account
4 SANCHI MP-30-001-032-001/406
(KHANDERA) 		1730001032NRG23070620230367926 22/12/2023 SUNIL 1730001WL0080573 SUNIL 00532 CBIN0R20002 1224 1224 Rejected 11/03/2024 644435072 No Such Account
5 SANCHI MP-30-001-032-001/406
(KHANDERA) 		1730001032NRG23070620230367925 22/12/2023 SUNIL 1730001WL0080573 SUNIL 00532 CBIN0R20002 612 612 Rejected 11/03/2024 644435072 No Such Account
SubTotal 3060 3060
6 SANCHI MP-30-001-050-001/1004-A
(NARWAR) 		1730001050NRG23050620230367838 22/12/2023 prahash 1730001WL0080529 prahash 00697 BKID0MG7033 1224 1224 Rejected 11/03/2024 644435072 No Such Account
7 SANCHI MP-30-001-050-001/1004-A
(NARWAR) 		1730001050NRG23050620230367837 22/12/2023 prahash 1730001WL0080529 prahash 00697 BKID0MG7033 1224 1224 Rejected 11/03/2024 644435072 No Such Account
8 SANCHI MP-30-001-050-001/1004-A
(NARWAR) 		1730001050NRG23050620230367836 22/12/2023 prahash 1730001WL0080529 prahash 00697 BKID0MG7033 1224 1224 Rejected 11/03/2024 644435072 No Such Account
SubTotal 3672 3672
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_221223FTO_404416 Bank of Baroda BARB0RAISEN RAISEN, MP 2040
2 SANCHI MP1730001_221223FTO_404416 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3060
3 SANCHI MP1730001_221223FTO_404416 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 3672

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