Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270623FTO_132708
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-30-001-020-001/983
(DIWANGANJ) 		1730001020NRG24270620230054762 27/06/2023 Ashok Nayak 1730001020WL006739 Ashok Nayak 00045 BARB0DIWANG 221 221 Processed 05/07/2023 702591172 AshokNayak (000000)
SubTotal 221 221
2 SANCHI MP-30-001-046-001/1056
(MUREL KALAN) 		1730001081NRG24270620230054097 27/06/2023 anup kumar 1730001081WL006616 anup kumar 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702591172 anupkumar (000000)
3 SANCHI MP-30-001-046-001/1064
(MUREL KALAN) 		1730001081NRG24270620230054099 27/06/2023 hari narayan lodhi 1730001081WL006616 hari narayan lodhi 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702591172 harinarayanlodhi (000000)
SubTotal 2652 2652
4 SANCHI MP-30-001-046-001/1501
(MUREL KALAN) 		1730001081NRG24270620230054104 27/06/2023 SAHDEV LODHI 1730001081WL006616 SAHDEV LODHI 00045 BARB0VJSARA 1326 1326 Processed 05/07/2023 702591172 SAHDEVLODHI (000000)
5 SANCHI MP-30-001-046-001/1512
(MUREL KALAN) 		1730001081NRG24270620230054109 27/06/2023 SURESH 1730001081WL006616 SURESH 00045 BARB0VJSARA 1326 1326 Processed 05/07/2023 702591172 SURESH (000000)
6 SANCHI MP-30-001-046-001/1520
(MUREL KALAN) 		1730001081NRG24270620230054115 27/06/2023 KALYAN 1730001081WL006616 KALYAN 00045 BARB0VJSARA 1326 1326 Processed 05/07/2023 702591172 KALYAN (000000)
7 SANCHI MP-30-001-065-002/2665
(SANKHEDI) 		1730001065NRG24270620230054209 27/06/2023 Dharm Baghel 1730001065WL006630 Dharm Baghel 00045 BARB0VJSARA 1547 1547 Processed 05/07/2023 702591172 DharmBaghel (000000)
SubTotal 5525 5525
8 SANCHI MP-30-001-023-001/494
(GUDAWAL) 		1730001023NRG24270620230054932 27/06/2023 amit 1730001023WL006760 amit 00048 BKID0009060 1326 1326 Processed 05/07/2023 702591172 amit (000000)
SubTotal 1326 1326
9 SANCHI MP-30-001-065-002/2445
(SANKHEDI) 		1730001065NRG24270620230054263 27/06/2023 Chanda Bai 1730001065WL006634 Chanda Bai 00048 BKID0009492 1547 1547 Processed 05/07/2023 702591172 ChandaBai (000000)
SubTotal 1547 1547
10 SANCHI MP-30-001-065-001/2457
(SANKHEDI) 		1730001065NRG24270620230054256 27/06/2023 Lokesh Baghel 1730001065WL006634 Lokesh Baghel 00152 HDFC0000448 1547 1547 Processed 05/07/2023 702591172 LokeshBaghel (000000)
SubTotal 1547 1547
11 SANCHI MP-30-001-056-001/3006
(PATHARI) 		1730001056NRG24270620230054060 27/06/2023 VIKASH 1730001056WL006599 VIKASH 00176 IDIB000R523 1326 1326 Processed 05/07/2023 702591172 VIKASH (000000)
SubTotal 1326 1326
12 SANCHI MP-30-001-002-002/1063
(AMBARI) 		1730001000NRG24270620230055099 27/06/2023 PRIYA 1730001WL006784 PRIYA 00415 SBIN0004692 1326 1326 Processed 05/07/2023 702591172 PRIYA (000000)
SubTotal 1326 1326
13 SANCHI MP-30-001-065-002/2664
(SANKHEDI) 		1730001065NRG24270620230054267 27/06/2023 RAVI KUMAR 1730001065WL006634 RAVI KUMAR 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702591172 RAVIKUMAR (000000)
SubTotal 1326 1326
14 SANCHI MP-30-001-020-001/957
(DIWANGANJ) 		1730001020NRG24270620230054753 27/06/2023 Mo.Gulfaam 1730001020WL006739 Mo.Gulfaam 00697 BKID0MG7027 221 221 Processed 05/07/2023 702591172 Mo.Gulfaam (000000)
SubTotal 221 221
15 SANCHI MP-30-001-077-002/211
(UMARIYA) 		1730001077NRG24270620230054537 27/06/2023 Netram 1730001077WL006690 Netram 00697 BKID0MG7045 1326 1326 Rejected 05/07/2023 702591172 No Such Account
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_270623FTO_132708 Bank of Baroda BARB0DIWANG DIWANGANJ 221
2 SANCHI MP1730001_270623FTO_132708 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 SANCHI MP1730001_270623FTO_132708 Bank of Baroda BARB0VJSARA SALERA-RAISEN 5525
4 SANCHI MP1730001_270623FTO_132708 Bank of India BKID0009060 RAISEN 1326
5 SANCHI MP1730001_270623FTO_132708 Bank of India BKID0009492 Sanchi 1547
6 SANCHI MP1730001_270623FTO_132708 HDFC bank HDFC0000448 VIDISHA 1547
7 SANCHI MP1730001_270623FTO_132708 Indian Bank IDIB000R523 Raisen 1326
8 SANCHI MP1730001_270623FTO_132708 State Bank of India SBIN0004692 SALAMATPUR 1326
9 SANCHI MP1730001_270623FTO_132708 State Bank of India SBIN0006716 KHAMKHEDA 1326
10 SANCHI MP1730001_270623FTO_132708 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 221
11 SANCHI MP1730001_270623FTO_132708 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326

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