Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240623APB_FTO_124801
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-30-001-017-001/235
(DABAR IMALIYA) 		1730001000NRG24240620230050620 24/06/2023 PAWAN 1730001WL006091 PAWAN 00045 BARB0RAISEN 1105 1105 Processed 28/06/2023 591114190 PAWAN BANK OF BARODA(606985)
2 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001000NRG24240620230050621 24/06/2023 SHIVKUMAR 1730001WL006091 SHIVKUMAR 00045 BARB0RAISEN 1105 1105 Processed 28/06/2023 591114190 SHIVKUMAR BANK OF BARODA(606985)
3 SANCHI MP-30-001-017-001/297
(DABAR IMALIYA) 		1730001000NRG24240620230050623 24/06/2023 URMILA SHARMA 1730001WL006091 URMILA SHARMA 00045 BARB0RAISEN 1105 1105 Processed 28/06/2023 591114190 URMILASHARMA BANK OF BARODA(606985)
SubTotal 3315 3315
4 SANCHI MP-30-001-017-001/165
(DABAR IMALIYA) 		1730001000NRG24240620230050615 24/06/2023 Ramdayal 1730001WL006091 Ramdayal 00048 BKID0009060 1105 1105 Processed 28/06/2023 591114190 Ramdayal BANK OF INDIA(508505)
5 SANCHI MP-30-001-017-001/233
(DABAR IMALIYA) 		1730001000NRG24240620230050618 24/06/2023 RADHA SHARMA 1730001WL006091 RADHA SHARMA 00048 BKID0009060 1105 1105 Processed 28/06/2023 591114190 RADHASHARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SANCHI MP-30-001-017-001/297
(DABAR IMALIYA) 		1730001000NRG24240620230050622 24/06/2023 DEEOAK KUMAR 1730001WL006091 DEEOAK KUMAR 00354 PUNB0489700 1105 1105 Processed 28/06/2023 591114190 DEEOAKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 SANCHI MP-30-001-017-001/178
(DABAR IMALIYA) 		1730001000NRG24240620230050617 24/06/2023 DURGA BAI 1730001WL006091 DURGA BAI 00415 SBIN0000462 1105 1105 Processed 28/06/2023 591114190 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SANCHI MP-30-001-017-002/271
(DABAR IMALIYA) 		1730001000NRG24240620230050624 24/06/2023 Bablu 1730001WL006091 Bablu 00688 FINO0001001 1105 1105 Processed 28/06/2023 591114190 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240623APB_FTO_124801 Bank of Baroda BARB0RAISEN RAISEN, MP 3315
2 SANCHI MP1730001_240623APB_FTO_124801 Bank of India BKID0009060 RAISEN 2210
3 SANCHI MP1730001_240623APB_FTO_124801 Punjab National Bank PUNB0489700 RAISEN 1105
4 SANCHI MP1730001_240623APB_FTO_124801 State Bank of India SBIN0000462 RAISEN 1105
5 SANCHI MP1730001_240623APB_FTO_124801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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