Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_191023FTO_325529
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-30-001-063-001/482
(SALERA) 		1730001063NRG24191020230161664 19/10/2023 Jitendra 1730001063WL028123 Jitendra 00045 BARB0RAISEN 1326 1326 Processed 08/11/2023 286955881 Jitendra (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-063-001/399
(SALERA) 		1730001063NRG24191020230161662 19/10/2023 HEMAN SINGH 1730001063WL028123 HEMAN SINGH 00045 BARB0VJSARA 1326 1326 Processed 08/11/2023 286955881 HEMANSINGH (000000)
3 SANCHI MP-30-001-063-001/399
(SALERA) 		1730001063NRG24191020230161661 19/10/2023 SHANTI BAI 1730001063WL028123 SHANTI BAI 00045 BARB0VJSARA 1326 1326 Processed 08/11/2023 286955881 SHANTIBAI (000000)
4 SANCHI MP-30-001-063-001/481
(SALERA) 		1730001063NRG24191020230161663 19/10/2023 KRISHNARAJ LODHI 1730001063WL028123 KRISHNARAJ LODHI 00045 BARB0VJSARA 1326 1326 Processed 08/11/2023 286955881 KRISHNARAJLODHI (000000)
5 SANCHI MP-30-001-063-001/483
(SALERA) 		1730001063NRG24191020230161665 19/10/2023 SHUBHAM LODHI 1730001063WL028123 SHUBHAM LODHI 00045 BARB0VJSARA 1326 1326 Processed 08/11/2023 286955881 SHUBHAMLODHI (000000)
6 SANCHI MP-30-001-063-001/485
(SALERA) 		1730001063NRG24191020230161666 19/10/2023 ROHIT LODHI 1730001063WL028123 ROHIT LODHI 00045 BARB0VJSARA 1326 1326 Processed 08/11/2023 286955881 ROHITLODHI (000000)
SubTotal 6630 6630
7 SANCHI MP-30-001-063-001/480
(SALERA) 		1730001063NRG24191020230161659 19/10/2023 ARVIND 1730001063WL028122 ARVIND 00048 BKID0009060 1326 1326 Processed 08/11/2023 286955881 ARVIND (000000)
SubTotal 1326 1326
8 SANCHI MP-30-001-038-002/605
(MANPUR) 		1730001038NRG24191020230161822 19/10/2023 PRITII 1730001038WL028157 PRITII 00078 CNRB0003386 1326 1326 Processed 08/11/2023 286955881 PRITII (000000)
SubTotal 1326 1326
9 SANCHI MP-30-001-036-001/221
(MAKHANI) 		1730001036NRG24191020230161882 19/10/2023 SITARAM LODHI 1730001036WL028172 SITARAM LODHI 00176 IDIB000R523 1326 1326 Processed 08/11/2023 286955881 SITARAMLODHI (000000)
10 SANCHI MP-30-001-040-002/168-B
(MAU PATHRAI) 		1730001040NRG24191020230162106 19/10/2023 SANJEET SINGH 1730001040WL028213 SANJEET SINGH 00176 IDIB000R523 442 442 Processed 08/11/2023 286955881 SANJEETSINGH (000000)
SubTotal 1768 1768
11 SANCHI MP-30-001-038-002/605
(MANPUR) 		1730001038NRG24191020230161821 19/10/2023 choti bai 1730001038WL028157 choti bai 00468 UBIN0563811 1326 1326 Processed 08/11/2023 286955881 chotibai (000000)
12 SANCHI MP-30-001-038-002/606
(MANPUR) 		1730001038NRG24191020230161823 19/10/2023 mungaram 1730001038WL028158 mungaram 00468 UBIN0563811 1326 1326 Processed 08/11/2023 286955881 mungaram (000000)
13 SANCHI MP-30-001-038-002/606
(MANPUR) 		1730001038NRG24191020230161824 19/10/2023 phula bai 1730001038WL028158 phula bai 00468 UBIN0563811 1326 1326 Processed 08/11/2023 286955881 phulabai (000000)
14 SANCHI MP-30-001-038-002/69
(MANPUR) 		1730001038NRG24191020230161819 19/10/2023 Sheela bai 1730001038WL028155 Sheela bai 00468 UBIN0563811 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 5304 5304
15 SANCHI MP-30-001-040-002/168
(MAU PATHRAI) 		1730001040NRG24191020230162105 19/10/2023 Manjit 1730001040WL028213 Manjit 00553 INDB0000798 442 442 Processed 08/11/2023 286955881 Manjit (000000)
SubTotal 442 442
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_191023FTO_325529 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_191023FTO_325529 Bank of Baroda BARB0VJSARA SALERA-RAISEN 6630
3 SANCHI MP1730001_191023FTO_325529 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_191023FTO_325529 Canara Bank CNRB0003386 RAISEN 1326
5 SANCHI MP1730001_191023FTO_325529 Indian Bank IDIB000R523 Raisen 1768
6 SANCHI MP1730001_191023FTO_325529 Union Bank of India UBIN0563811 RAISEN 5304
7 SANCHI MP1730001_191023FTO_325529 IndusInd Bank Ltd. INDB0000798 RAISEN 442

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