Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_120823FTO_216543
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-30-001-014-001/1813
(CHILWAHA) 		1730001014NRG24120820230116796 12/08/2023 Ramcharan 1730001014WL018646 Ramcharan 00045 BARB0RAISEN 1326 1326 Processed 23/08/2023 679409359 Ramcharan (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-014-001/1847
(CHILWAHA) 		1730001014NRG24120820230116802 12/08/2023 Shyamlal 1730001014WL018652 Shyamlal 00048 BKID0009060 1326 1326 Processed 23/08/2023 679409359 Shyamlal (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG24120820230117098 12/08/2023 bhupendra meena 1730001037WL018684 bhupendra meena 00078 CNRB0001183 1326 1326 Processed 23/08/2023 679409359 bhupendrameena (000000)
4 SANCHI MP-30-001-037-002/47
(MANDWAI) 		1730001037NRG24120820230117105 12/08/2023 ARVIND KUMAR 1730001037WL018685 ARVIND KUMAR 00078 CNRB0001183 1326 1326 Processed 23/08/2023 679409359 ARVINDKUMAR (000000)
5 SANCHI MP-30-001-052-004/138
(NINOD) 		1730001052NRG24120820230116697 12/08/2023 Premnarayn 1730001052WL018619 Premnarayn 00078 CNRB0001183 1547 1547 Processed 23/08/2023 679409359 Premnarayn (000000)
SubTotal 4199 4199
6 SANCHI MP-30-001-062-004/312
(SADALATPUR) 		1730001079NRG24120820230116689 12/08/2023 Lila kishan 1730001079WL018618 Lila kishan 00089 CBIN0280734 663 663 Processed 23/08/2023 679409359 Lilakishan (000000)
SubTotal 663 663
7 SANCHI MP-30-001-062-004/504
(SADALATPUR) 		1730001079NRG24120820230116690 12/08/2023 PRITI 1730001079WL018618 PRITI 00176 IDIB000R523 663 663 Processed 23/08/2023 679409359 PRITI (000000)
8 SANCHI MP-30-001-062-004/781
(SADALATPUR) 		1730001079NRG24120820230116691 12/08/2023 sangeeta bai 1730001079WL018618 sangeeta bai 00176 IDIB000R523 663 663 Processed 23/08/2023 679409359 sangeetabai (000000)
SubTotal 1326 1326
9 SANCHI MP-30-001-058-002/40
(PIPALKHEDI) 		1730001058NRG24120820230117186 12/08/2023 chandresh kushwah 1730001058WL018697 chandresh kushwah 00415 SBIN0000462 1547 1547 Processed 23/08/2023 679409359 chandreshkushwah (000000)
SubTotal 1547 1547
10 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG24120820230117099 12/08/2023 NARENDRA MEENA 1730001037WL018684 NARENDRA MEENA 00415 SBIN0006716 1326 1326 Processed 23/08/2023 679409359 NARENDRAMEENA (000000)
SubTotal 1326 1326
11 SANCHI MP-30-001-014-001/244
(CHILWAHA) 		1730001014NRG24120820230116766 12/08/2023 SUKA BAI 1730001014WL018638 SUKA BAI 00415 SBIN0030232 663 663 Processed 23/08/2023 679409359 SUKABAI (000000)
SubTotal 663 663
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_120823FTO_216543 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_120823FTO_216543 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_120823FTO_216543 Canara Bank CNRB0001183 SANCHI 4199
4 SANCHI MP1730001_120823FTO_216543 Central Bank Of India CBIN0280734 RAISEN 663
5 SANCHI MP1730001_120823FTO_216543 Indian Bank IDIB000R523 Raisen 1326
6 SANCHI MP1730001_120823FTO_216543 State Bank of India SBIN0000462 RAISEN 1547
7 SANCHI MP1730001_120823FTO_216543 State Bank of India SBIN0006716 KHAMKHEDA 1326
8 SANCHI MP1730001_120823FTO_216543 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 663

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