Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040423FTO_2695
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-30-001-004-001/290
(BADODA) 		1730001004NRG23010420230364397 04/04/2023 Bheekam singh 1730001004WL080030 Bheekam singh 00045 BARB0RAISEN 1346 1346 Processed 06/05/2023 530937856 Bheekamsingh (000000)
2 SANCHI MP-30-001-004-001/290
(BADODA) 		1730001004NRG23010420230364396 04/04/2023 Bheekam singh 1730001004WL080030 Bheekam singh 00045 BARB0RAISEN 1346 1346 Processed 06/05/2023 530937856 Bheekamsingh (000000)
SubTotal 2692 2692
3 SANCHI MP-30-001-035-001/570
(KOTRA) 		1730001000NRG23040420230364662 04/04/2023 arti 1730001WL080071 arti 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937856 arti (000000)
SubTotal 1224 1224
4 SANCHI MP-30-001-035-001/246
(KOTRA) 		1730001000NRG23040420230364657 04/04/2023 Bhaiyalal yadav 1730001WL080071 Bhaiyalal yadav 00415 SBIN0030232 1224 1224 Processed 06/05/2023 530937856 Bhaiyalalyadav (000000)
SubTotal 1224 1224
5 SANCHI MP-30-001-013-003/308-A
(BIRHOLI) 		1730001000NRG23040420230364572 04/04/2023 MUKESH KUMAR BHALLAVI 1730001WL080066 MUKESH KUMAR BHALLAVI 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
6 SANCHI MP-30-001-013-003/308-A
(BIRHOLI) 		1730001000NRG23040420230364573 04/04/2023 MUKESH KUMAR BHALLAVI 1730001WL080066 MUKESH KUMAR BHALLAVI 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
7 SANCHI MP-30-001-013-003/308-A
(BIRHOLI) 		1730001000NRG23040420230364574 04/04/2023 MUKESH KUMAR BHALLAVI 1730001WL080066 MUKESH KUMAR BHALLAVI 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
8 SANCHI MP-30-001-017-002/118
(DABAR IMALIYA) 		1730001000NRG23040420230364584 04/04/2023 DEEPAK 1730001WL080067 DEEPAK 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937856 DEEPAK (000000)
9 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001000NRG23040420230364586 04/04/2023 RAJPAL 1730001WL080067 RAJPAL 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937856 RAJPAL (000000)
10 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001000NRG23040420230364585 04/04/2023 RAJPAL 1730001WL080067 RAJPAL 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937856 RAJPAL (000000)
11 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364625 04/04/2023 Kaliya Bai Ahirwar 1730001WL080069 Kaliya Bai Ahirwar 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
12 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364629 04/04/2023 Kaliya Bai Ahirwar 1730001WL080069 Kaliya Bai Ahirwar 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
13 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364633 04/04/2023 Kaliya Bai Ahirwar 1730001WL080069 Kaliya Bai Ahirwar 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
14 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364638 04/04/2023 Anil 1730001WL080069 Anil 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
15 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364642 04/04/2023 Anil 1730001WL080069 Anil 00697 BKID0MG7019 1428 1428 Rejected 06/05/2023 530937856 No Such Account
16 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364646 04/04/2023 Anil 1730001WL080069 Anil 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
17 SANCHI MP-30-001-035-001/362
(KOTRA) 		1730001000NRG23040420230364658 04/04/2023 bhaiya lal yadav 1730001WL080071 bhaiya lal yadav 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
18 SANCHI MP-30-001-035-001/570
(KOTRA) 		1730001000NRG23040420230364659 04/04/2023 ramesh giri 1730001WL080071 ramesh giri 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
19 SANCHI MP-30-001-038-002/572
(MANPUR) 		1730001000NRG23040420230364682 04/04/2023 pan bai 1730001WL080072 pan bai 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
20 SANCHI MP-30-001-038-002/572
(MANPUR) 		1730001000NRG23040420230364681 04/04/2023 pan bai 1730001WL080072 pan bai 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
21 SANCHI MP-30-001-038-002/572
(MANPUR) 		1730001000NRG23040420230364680 04/04/2023 pan bai 1730001WL080072 pan bai 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
22 SANCHI MP-30-001-038-002/572
(MANPUR) 		1730001000NRG23040420230364679 04/04/2023 pan bai 1730001WL080072 pan bai 00697 BKID0MG7019 1224 1224 Rejected 06/05/2023 530937856 No Such Account
SubTotal 22236 22236
23 SANCHI MP-30-001-034-001/146
(KHOHA) 		1730001000NRG23040420230364654 04/04/2023 VIRAN SINGH 1730001WL080070 VIRAN SINGH 00697 BKID0MG7027 1224 1224 Rejected 06/05/2023 530937856 No Such Account
24 SANCHI MP-30-001-034-001/146
(KHOHA) 		1730001000NRG23040420230364655 04/04/2023 VIRAN SINGH 1730001WL080070 VIRAN SINGH 00697 BKID0MG7027 1224 1224 Rejected 06/05/2023 530937856 No Such Account
25 SANCHI MP-30-001-034-001/146
(KHOHA) 		1730001000NRG23040420230364656 04/04/2023 VIRAN SINGH 1730001WL080070 VIRAN SINGH 00697 BKID0MG7027 1224 1224 Rejected 06/05/2023 530937856 No Such Account
SubTotal 3672 3672
26 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364541 04/04/2023 Sapna 1730001WL080061 Sapna 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
27 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364544 04/04/2023 Sapna 1730001WL080061 Sapna 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
28 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364547 04/04/2023 Sapna 1730001WL080061 Sapna 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
29 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364550 04/04/2023 Sapna 1730001WL080061 Sapna 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
30 SANCHI MP-30-001-077-002/211
(UMARIYA) 		1730001000NRG23040420230364560 04/04/2023 Netram 1730001WL080061 Netram 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
31 SANCHI MP-30-001-077-002/211
(UMARIYA) 		1730001000NRG23040420230364561 04/04/2023 Netram 1730001WL080061 Netram 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
32 SANCHI MP-30-001-077-002/211
(UMARIYA) 		1730001000NRG23040420230364562 04/04/2023 Netram 1730001WL080061 Netram 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
33 SANCHI MP-30-001-077-002/211
(UMARIYA) 		1730001000NRG23040420230364563 04/04/2023 Netram 1730001WL080061 Netram 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
34 SANCHI MP-30-001-077-004/291
(UMARIYA) 		1730001000NRG23040420230364532 04/04/2023 Niranjan 1730001WL080060 Niranjan 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
35 SANCHI MP-30-001-077-004/291
(UMARIYA) 		1730001000NRG23040420230364531 04/04/2023 Niranjan 1730001WL080060 Niranjan 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
36 SANCHI MP-30-001-077-004/291
(UMARIYA) 		1730001000NRG23040420230364530 04/04/2023 Niranjan 1730001WL080060 Niranjan 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
37 SANCHI MP-30-001-077-004/291
(UMARIYA) 		1730001000NRG23040420230364529 04/04/2023 Niranjan 1730001WL080060 Niranjan 00697 BKID0MG7045 1224 1224 Rejected 06/05/2023 530937856 No Such Account
SubTotal 14688 14688
Total 45736 45736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040423FTO_2695 Bank of Baroda BARB0RAISEN RAISEN, MP 2692
2 SANCHI MP1730001_040423FTO_2695 Canara Bank CNRB0003386 RAISEN 1224
3 SANCHI MP1730001_040423FTO_2695 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1224
4 SANCHI MP1730001_040423FTO_2695 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 22236
5 SANCHI MP1730001_040423FTO_2695 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3672
6 SANCHI MP1730001_040423FTO_2695 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 14688

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