Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010723FTO_142386
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-30-001-052-003/486
(NINOD) 		1730001000NRG24010720230061621 01/07/2023 hari om 1730001WL007717 hari om 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799768687 hariom (000000)
2 SANCHI MP-30-001-052-003/486
(NINOD) 		1730001000NRG24010720230061620 01/07/2023 hari om 1730001WL007717 hari om 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799768687 hariom (000000)
3 SANCHI MP-30-001-052-004/162
(NINOD) 		1730001000NRG24010720230061551 01/07/2023 BHAGVAN SINGH 1730001WL007707 BHAGVAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799768687 BHAGVANSINGH (000000)
SubTotal 4199 4199
4 SANCHI MP-30-001-052-003/636
(NINOD) 		1730001000NRG24010720230061537 01/07/2023 MAMTA BAI 1730001WL007707 MAMTA BAI 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799768687 MAMTABAI (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-052-003/381
(NINOD) 		1730001000NRG24010720230061609 01/07/2023 pappu lal 1730001WL007717 pappu lal 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799768687 pappulal (000000)
6 SANCHI MP-30-001-052-003/381
(NINOD) 		1730001000NRG24010720230061608 01/07/2023 pappu lal 1730001WL007717 pappu lal 00415 SBIN0014271 1547 1547 Processed 11/07/2023 799768687 pappulal (000000)
SubTotal 2873 2873
7 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001000NRG24010720230061631 01/07/2023 asha 1730001WL007717 asha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 asha (000000)
8 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001000NRG24010720230061629 01/07/2023 asha 1730001WL007717 asha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 asha (000000)
9 SANCHI MP-30-001-052-003/544
(NINOD) 		1730001000NRG24010720230061649 01/07/2023 soram bai 1730001WL007717 soram bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 sorambai (000000)
10 SANCHI MP-30-001-052-003/544
(NINOD) 		1730001000NRG24010720230061648 01/07/2023 soram bai 1730001WL007717 soram bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 sorambai (000000)
11 SANCHI MP-30-001-052-003/583
(NINOD) 		1730001000NRG24010720230061530 01/07/2023 geeta bai 1730001WL007707 geeta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 geetabai (000000)
12 SANCHI MP-30-001-052-003/587
(NINOD) 		1730001000NRG24010720230061659 01/07/2023 SAYNA 1730001WL007717 SAYNA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 SAYNA (000000)
13 SANCHI MP-30-001-052-003/587
(NINOD) 		1730001000NRG24010720230061658 01/07/2023 SAYNA 1730001WL007717 SAYNA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 SAYNA (000000)
14 SANCHI MP-30-001-052-003/592
(NINOD) 		1730001000NRG24010720230061669 01/07/2023 SAVITRI BAI 1730001WL007717 SAVITRI BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 SAVITRIBAI (000000)
15 SANCHI MP-30-001-052-003/592
(NINOD) 		1730001000NRG24010720230061668 01/07/2023 SAVITRI BAI 1730001WL007717 SAVITRI BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 SAVITRIBAI (000000)
16 SANCHI MP-30-001-052-003/593
(NINOD) 		1730001000NRG24010720230061671 01/07/2023 BHOORI 1730001WL007717 BHOORI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 BHOORI (000000)
17 SANCHI MP-30-001-052-003/593
(NINOD) 		1730001000NRG24010720230061670 01/07/2023 BHOORI 1730001WL007717 BHOORI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 BHOORI (000000)
18 SANCHI MP-30-001-052-003/595
(NINOD) 		1730001000NRG24010720230061675 01/07/2023 MAMTA 1730001WL007717 MAMTA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 MAMTA (000000)
19 SANCHI MP-30-001-052-003/595
(NINOD) 		1730001000NRG24010720230061674 01/07/2023 MAMTA 1730001WL007717 MAMTA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 MAMTA (000000)
20 SANCHI MP-30-001-052-003/597
(NINOD) 		1730001000NRG24010720230061679 01/07/2023 SAVNAM 1730001WL007717 SAVNAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 SAVNAM (000000)
21 SANCHI MP-30-001-052-003/597
(NINOD) 		1730001000NRG24010720230061678 01/07/2023 SAVNAM 1730001WL007717 SAVNAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 SAVNAM (000000)
22 SANCHI MP-30-001-052-003/598
(NINOD) 		1730001000NRG24010720230061681 01/07/2023 KUNTI 1730001WL007717 KUNTI 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799768687 A/c Blocked or Frozen
23 SANCHI MP-30-001-052-003/598
(NINOD) 		1730001000NRG24010720230061680 01/07/2023 KUNTI 1730001WL007717 KUNTI 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799768687 A/c Blocked or Frozen
24 SANCHI MP-30-001-052-003/604
(NINOD) 		1730001000NRG24010720230061689 01/07/2023 BABLI 1730001WL007717 BABLI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 BABLI (000000)
25 SANCHI MP-30-001-052-003/604
(NINOD) 		1730001000NRG24010720230061688 01/07/2023 BABLI 1730001WL007717 BABLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 BABLI (000000)
26 SANCHI MP-30-001-052-003/607
(NINOD) 		1730001000NRG24010720230061695 01/07/2023 GAYATRI 1730001WL007717 GAYATRI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 GAYATRI (000000)
27 SANCHI MP-30-001-052-003/607
(NINOD) 		1730001000NRG24010720230061694 01/07/2023 GAYATRI 1730001WL007717 GAYATRI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 GAYATRI (000000)
28 SANCHI MP-30-001-052-003/623
(NINOD) 		1730001000NRG24010720230061705 01/07/2023 pooja bai 1730001WL007717 pooja bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 poojabai (000000)
29 SANCHI MP-30-001-052-003/623
(NINOD) 		1730001000NRG24010720230061704 01/07/2023 pooja bai 1730001WL007717 pooja bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 poojabai (000000)
30 SANCHI MP-30-001-052-003/625
(NINOD) 		1730001000NRG24010720230061709 01/07/2023 priti bai 1730001WL007717 priti bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 pritibai (000000)
31 SANCHI MP-30-001-052-003/625
(NINOD) 		1730001000NRG24010720230061708 01/07/2023 priti bai 1730001WL007717 priti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 pritibai (000000)
32 SANCHI MP-30-001-052-003/627
(NINOD) 		1730001000NRG24010720230061713 01/07/2023 sushila bai 1730001WL007717 sushila bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 sushilabai (000000)
33 SANCHI MP-30-001-052-003/627
(NINOD) 		1730001000NRG24010720230061712 01/07/2023 sushila bai 1730001WL007717 sushila bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 sushilabai (000000)
34 SANCHI MP-30-001-052-003/628
(NINOD) 		1730001000NRG24010720230061715 01/07/2023 munni bai 1730001WL007717 munni bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 munnibai (000000)
35 SANCHI MP-30-001-052-003/628
(NINOD) 		1730001000NRG24010720230061714 01/07/2023 munni bai 1730001WL007717 munni bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 munnibai (000000)
36 SANCHI MP-30-001-052-003/629
(NINOD) 		1730001000NRG24010720230061717 01/07/2023 basir kha 1730001WL007717 basir kha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 basirkha (000000)
37 SANCHI MP-30-001-052-003/629
(NINOD) 		1730001000NRG24010720230061716 01/07/2023 basir kha 1730001WL007717 basir kha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 basirkha (000000)
38 SANCHI MP-30-001-052-003/631
(NINOD) 		1730001000NRG24010720230061721 01/07/2023 ramsakhi 1730001WL007717 ramsakhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768687 ramsakhi (000000)
39 SANCHI MP-30-001-052-003/631
(NINOD) 		1730001000NRG24010720230061720 01/07/2023 ramsakhi 1730001WL007717 ramsakhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768687 ramsakhi (000000)
SubTotal 47294 47294
40 SANCHI MP-30-001-052-004/645
(NINOD) 		1730001000NRG24010720230061555 01/07/2023 MOHIT 1730001WL007707 MOHIT 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799768687 MOHIT (000000)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010723FTO_142386 Bank of Baroda BARB0DIWANG DIWANGANJ 4199
2 SANCHI MP1730001_010723FTO_142386 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 SANCHI MP1730001_010723FTO_142386 State Bank of India SBIN0014271 SANCHI 2873
4 SANCHI MP1730001_010723FTO_142386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
5 SANCHI MP1730001_010723FTO_142386 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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