Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_141223FTO_391822
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-30-001-017-002/351
(DABAR IMALIYA) 		1730001000NRG24131220230196722 14/12/2023 Shubham 1730001WL033157 Shubham 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 477867471 Shubham (000000)
SubTotal 1547 1547
2 SANCHI MP-30-001-067-001/2055
(SARCHAMPA) 		1730001067NRG24121220230195253 14/12/2023 RAJKUMAR 1730001067WL032964 RAJKUMAR 00048 BKID0009492 1326 1326 Processed 01/03/2024 477867471 RAJKUMAR (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-032-001/3840
(KHANDERA) 		1730001032NRG24141220230197755 14/12/2023 KRISHN GOPAL 1730001032WL033277 KRISHN GOPAL 00078 CNRB0003386 1547 1547 Processed 01/03/2024 477867471 KRISHNGOPAL (000000)
4 SANCHI MP-30-001-032-001/3840
(KHANDERA) 		1730001032NRG24141220230197754 14/12/2023 KRISHN GOPAL 1730001032WL033277 KRISHN GOPAL 00078 CNRB0003386 884 884 Processed 01/03/2024 477867471 KRISHNGOPAL (000000)
SubTotal 2431 2431
5 SANCHI MP-30-001-072-001/392
(SILPURI) 		1730001072NRG24141220230197093 14/12/2023 sahil 1730001072WL033210 sahil 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867471 sahil (000000)
6 SANCHI MP-30-001-072-001/392
(SILPURI) 		1730001072NRG24141220230197094 14/12/2023 sahil 1730001072WL033210 sahil 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867471 sahil (000000)
SubTotal 2431 2431
7 SANCHI MP-30-001-032-001/3839
(KHANDERA) 		1730001032NRG24141220230197753 14/12/2023 ANUJBAGHEL 1730001032WL033277 ANUJBAGHEL 00152 HDFC0001774 884 884 Processed 01/03/2024 477867471 ANUJBAGHEL (000000)
8 SANCHI MP-30-001-032-001/3839
(KHANDERA) 		1730001032NRG24141220230197752 14/12/2023 ANUJBAGHEL 1730001032WL033277 ANUJBAGHEL 00152 HDFC0001774 1547 1547 Processed 01/03/2024 477867471 ANUJBAGHEL (000000)
SubTotal 2431 2431
9 SANCHI MP-30-001-032-001/3838
(KHANDERA) 		1730001032NRG24141220230197751 14/12/2023 NEELESH KUMAR 1730001032WL033277 NEELESH KUMAR 00165 IBKL0001633 1547 1547 Processed 01/03/2024 477867471 NEELESHKUMAR (000000)
10 SANCHI MP-30-001-032-001/3838
(KHANDERA) 		1730001032NRG24141220230197750 14/12/2023 NEELESH KUMAR 1730001032WL033277 NEELESH KUMAR 00165 IBKL0001633 884 884 Processed 01/03/2024 477867471 NEELESHKUMAR (000000)
SubTotal 2431 2431
11 SANCHI MP-30-001-017-002/278
(DABAR IMALIYA) 		1730001017NRG24111220230194968 14/12/2023 GAJANAD 1730001017WL032931 GAJANAD 00354 PUNB0489700 1547 1547 Processed 01/03/2024 477867471 GAJANAD (000000)
SubTotal 1547 1547
12 SANCHI MP-30-001-032-001/3841
(KHANDERA) 		1730001032NRG24141220230197757 14/12/2023 NIKHIL BAGHEL 1730001032WL033277 NIKHIL BAGHEL 00415 SBIN0030232 884 884 Processed 01/03/2024 477867471 NIKHILBAGHEL (000000)
13 SANCHI MP-30-001-032-001/3841
(KHANDERA) 		1730001032NRG24141220230197756 14/12/2023 NIKHIL BAGHEL 1730001032WL033277 NIKHIL BAGHEL 00415 SBIN0030232 1547 1547 Processed 01/03/2024 477867471 NIKHILBAGHEL (000000)
SubTotal 2431 2431
14 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001017NRG24111220230194963 14/12/2023 RAJPAL 1730001017WL032931 RAJPAL 00697 BKID0MG7019 1547 1547 Processed 01/03/2024 477867471 RAJPAL (000000)
SubTotal 1547 1547
15 SANCHI MP-30-001-067-001/231-A
(SARCHAMPA) 		1730001067NRG24141220230197864 14/12/2023 Chhotu 1730001067WL033293 Chhotu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477867471 Chhotu (000000)
16 SANCHI MP-30-001-067-001/231-A
(SARCHAMPA) 		1730001067NRG24141220230197177 14/12/2023 Chhotu 1730001067WL033217 Chhotu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477867471 Chhotu (000000)
SubTotal 2652 2652
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_141223FTO_391822 Bank of Baroda BARB0RAISEN RAISEN, MP 1547
2 SANCHI MP1730001_141223FTO_391822 Bank of India BKID0009492 Sanchi 1326
3 SANCHI MP1730001_141223FTO_391822 Canara Bank CNRB0003386 RAISEN 2431
4 SANCHI MP1730001_141223FTO_391822 Central Bank Of India CBIN0280734 RAISEN 2431
5 SANCHI MP1730001_141223FTO_391822 HDFC bank HDFC0001774 RAISEN 2431
6 SANCHI MP1730001_141223FTO_391822 IDBI Bank IBKL0001633 Raisen 2431
7 SANCHI MP1730001_141223FTO_391822 Punjab National Bank PUNB0489700 RAISEN 1547
8 SANCHI MP1730001_141223FTO_391822 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2431
9 SANCHI MP1730001_141223FTO_391822 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1547
10 SANCHI MP1730001_141223FTO_391822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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