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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290423APB_FTO_23265
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-30-001-049-001/235
(NARKHERA) 		1730001049NRG24290420230003715 29/04/2023 Brij mohan 1730001049WL000428 Brij mohan 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Brijmohan BANK OF BARODA(606985)
2 SANCHI MP-30-001-049-001/238
(NARKHERA) 		1730001049NRG24290420230003717 29/04/2023 Ghanshyam 1730001049WL000428 Ghanshyam 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Ghanshyam BANK OF BARODA(606985)
3 SANCHI MP-30-001-049-001/255
(NARKHERA) 		1730001049NRG24290420230003718 29/04/2023 Mahendra singh 1730001049WL000428 Mahendra singh 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Mahendrasingh BANK OF BARODA(606985)
4 SANCHI MP-30-001-049-001/305
(NARKHERA) 		1730001049NRG24290420230003719 29/04/2023 Nilesh 1730001049WL000428 Nilesh 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Nilesh BANK OF BARODA(606985)
5 SANCHI MP-30-001-049-001/401
(NARKHERA) 		1730001049NRG24290420230003720 29/04/2023 Premnarayan 1730001049WL000428 Premnarayan 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Premnarayan BANK OF BARODA(606985)
6 SANCHI MP-30-001-049-001/439
(NARKHERA) 		1730001049NRG24290420230003722 29/04/2023 Pan bai 1730001049WL000428 Pan bai 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Panbai STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-049-001/439
(NARKHERA) 		1730001049NRG24290420230003723 29/04/2023 Ramesh kumar 1730001049WL000428 Ramesh kumar 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Rameshkumar BANK OF BARODA(606985)
8 SANCHI MP-30-001-049-001/66
(NARKHERA) 		1730001049NRG24290420230003724 29/04/2023 Shri bai 1730001049WL000428 Shri bai 00045 BARB0DIWANG 1326 1326 Processed 12/05/2023 641756550 Shribai BANK OF BARODA(606985)
9 SANCHI MP-30-001-049-002/235
(NARKHERA) 		1730001049NRG24290420230003726 29/04/2023 GYAN SINGH 1730001049WL000428 GYAN SINGH 00045 BARB0DIWANG 1105 1105 Processed 12/05/2023 641756550 GYANSINGH BANK OF BARODA(606985)
SubTotal 11713 11713
10 SANCHI MP-30-001-049-001/69
(NARKHERA) 		1730001049NRG24290420230003725 29/04/2023 dharmendra 1730001049WL000428 dharmendra 00078 CNRB0001183 1105 1105 Processed 12/05/2023 641756550 dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
11 SANCHI MP-30-001-049-002/314
(NARKHERA) 		1730001049NRG24290420230003727 29/04/2023 Bano vi 1730001049WL000428 Bano vi 00089 CBIN0280735 1105 1105 Processed 12/05/2023 641756550 Banovi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 SANCHI MP-30-001-049-001/235
(NARKHERA) 		1730001049NRG24290420230003716 29/04/2023 Rani lodhi 1730001049WL000428 Rani lodhi 00415 SBIN0004692 1326 1326 Processed 12/05/2023 641756550 Ranilodhi STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-049-001/439
(NARKHERA) 		1730001049NRG24290420230003721 29/04/2023 Dolat singh 1730001049WL000428 Dolat singh 00415 SBIN0004692 1326 1326 Processed 12/05/2023 641756550 Dolatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
14 SANCHI MP-30-001-049-003/414
(NARKHERA) 		1730001049NRG24290420230003728 29/04/2023 Nanne Khan 1730001049WL000428 Nanne Khan 00688 FINO0001001 1105 1105 Processed 12/05/2023 641756550 NanneKhan CENTRAL BANK OF INDIA(607115)
15 SANCHI MP-30-001-049-003/442
(NARKHERA) 		1730001049NRG24290420230003729 29/04/2023 Karan singh 1730001049WL000428 Karan singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 641756550 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290423APB_FTO_23265 Bank of Baroda BARB0DIWANG DIWANGANJ 11713
2 SANCHI MP1730001_290423APB_FTO_23265 Canara Bank CNRB0001183 SANCHI 1105
3 SANCHI MP1730001_290423APB_FTO_23265 Central Bank Of India CBIN0280735 SANCHI 1105
4 SANCHI MP1730001_290423APB_FTO_23265 State Bank of India SBIN0004692 SALAMATPUR 2652
5 SANCHI MP1730001_290423APB_FTO_23265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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