Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190623APB_FTO_110463
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-30-001-010-001/543
(BARLA) 		1730001000NRG24190620230041948 19/06/2023 SATISH LODHI 1730001WL005022 SATISH LODHI 00045 BARB0RAISEN 442 442 Processed 23/06/2023 513379285 SATISHLODHI BANK OF BARODA(606985)
SubTotal 442 442
2 SANCHI MP-30-001-010-001/321
(BARLA) 		1730001000NRG24190620230041945 19/06/2023 SANKIT NAMDEV 1730001WL005022 SANKIT NAMDEV 00089 CBIN0280734 442 442 Processed 23/06/2023 513379285 SANKITNAMDEV STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SANCHI MP-30-001-010-001/545
(BARLA) 		1730001000NRG24190620230041949 19/06/2023 ROHIT 1730001WL005022 ROHIT 00415 SBIN0000462 442 442 Processed 23/06/2023 513379285 ROHIT CANARA BANK(508532)
SubTotal 442 442
4 SANCHI MP-30-001-010-001/605
(BARLA) 		1730001000NRG24190620230041950 19/06/2023 vinod kumar 1730001WL005022 vinod kumar 00415 SBIN0030232 442 442 Processed 23/06/2023 513379285 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190623APB_FTO_110463 Bank of Baroda BARB0RAISEN RAISEN, MP 442
2 SANCHI MP1730001_190623APB_FTO_110463 Central Bank Of India CBIN0280734 RAISEN 442
3 SANCHI MP1730001_190623APB_FTO_110463 State Bank of India SBIN0000462 RAISEN 442
4 SANCHI MP1730001_190623APB_FTO_110463 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 442

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