Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_020923FTO_246890
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-30-001-032-001/3830
(KHANDERA) 		1730001032NRG24010920230132571 02/09/2023 Rajkumari Dubey 1730001032WL022074 Rajkumari Dubey 00045 BARB0ASHOKA 1105 1105 Processed 07/09/2023 066790202 RajkumariDubey (000000)
SubTotal 1105 1105
2 SANCHI MP-30-001-048-005/573
(NAND) 		1730001048NRG24010920230132561 02/09/2023 Laxmi Bai 1730001048WL022070 Laxmi Bai 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066790202 LaxmiBai (000000)
3 SANCHI MP-30-001-048-005/805
(NAND) 		1730001048NRG24010920230132562 02/09/2023 Jaswant 1730001048WL022070 Jaswant 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066790202 Jaswant (000000)
SubTotal 2652 2652
4 SANCHI MP-30-001-007-001/136
(BANGAWAN) 		1730001007NRG24020920230132986 02/09/2023 tarachand 1730001007WL022176 tarachand 00048 BKID0009060 1326 1326 Processed 07/09/2023 066790202 tarachand (000000)
5 SANCHI MP-30-001-048-005/573
(NAND) 		1730001048NRG24010920230132560 02/09/2023 Heera 1730001048WL022070 Heera 00048 BKID0009060 1326 1326 Processed 07/09/2023 066790202 Heera (000000)
6 SANCHI MP-30-001-048-005/805
(NAND) 		1730001048NRG24010920230132563 02/09/2023 Krishna Bai 1730001048WL022070 Krishna Bai 00048 BKID0009060 1326 1326 Processed 07/09/2023 066790202 KrishnaBai (000000)
SubTotal 3978 3978
7 SANCHI MP-30-001-007-001/1016
(BANGAWAN) 		1730001007NRG24020920230132979 02/09/2023 bablu 1730001007WL022174 bablu 00089 CBIN0280734 1326 1326 Processed 07/09/2023 066790202 bablu (000000)
SubTotal 1326 1326
8 SANCHI MP-30-001-062-004/805
(SADALATPUR) 		1730001062NRG24020920230132735 02/09/2023 kamal singh 1730001062WL022105 kamal singh 00176 IDIB000R523 884 884 Processed 07/09/2023 066790202 kamalsingh (000000)
SubTotal 884 884
9 SANCHI MP-30-001-032-001/3831
(KHANDERA) 		1730001032NRG24010920230132572 02/09/2023 Raj Kumari 1730001032WL022074 Raj Kumari 00354 PUNB0741800 1105 1105 Processed 07/09/2023 066790202 RajKumari (000000)
10 SANCHI MP-30-001-050-001/4142
(NARWAR) 		1730001050NRG24010920230132627 02/09/2023 Anshul Baghel 1730001050WL022078 Anshul Baghel 00354 PUNB0741800 1326 1326 Processed 07/09/2023 066790202 AnshulBaghel (000000)
11 SANCHI MP-30-001-050-001/9006-B
(NARWAR) 		1730001050NRG24010920230132631 02/09/2023 Kamar SIngh 1730001050WL022078 Kamar SIngh 00354 PUNB0741800 1326 1326 Processed 07/09/2023 066790202 KamarSIngh (000000)
SubTotal 3757 3757
12 SANCHI MP-30-001-007-001/1001
(BANGAWAN) 		1730001007NRG24020920230132978 02/09/2023 shayamsundar 1730001007WL022174 shayamsundar 00415 SBIN0030232 1326 1326 Processed 07/09/2023 066790202 shayamsundar (000000)
SubTotal 1326 1326
13 SANCHI MP-30-001-047-001/408
(NAKTARA) 		1730001047NRG24010920230132538 02/09/2023 BRAJKISHOR 1730001047WL022063 BRAJKISHOR 00697 BKID0MG7033 1158 1158 Processed 07/09/2023 066790202 BRAJKISHOR (000000)
14 SANCHI MP-30-001-047-001/730
(NAKTARA) 		1730001047NRG24010920230132535 02/09/2023 Balram Singh 1730001047WL022062 Balram Singh 00697 BKID0MG7033 1326 1326 Processed 07/09/2023 066790202 BalramSingh (000000)
SubTotal 2484 2484
15 SANCHI MP-30-001-048-001/420
(NAND) 		1730001048NRG24010920230132564 02/09/2023 Imrat lal 1730001048WL022071 Imrat lal 00697 BKID0MG7039 1326 1326 Processed 07/09/2023 066790202 Imratlal (000000)
16 SANCHI MP-30-001-048-001/420
(NAND) 		1730001048NRG24010920230132565 02/09/2023 Leela Bai 1730001048WL022071 Leela Bai 00697 BKID0MG7039 1326 1326 Processed 07/09/2023 066790202 LeelaBai (000000)
SubTotal 2652 2652
Total 20164 20164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_020923FTO_246890 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1105
2 SANCHI MP1730001_020923FTO_246890 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 SANCHI MP1730001_020923FTO_246890 Bank of India BKID0009060 RAISEN 3978
4 SANCHI MP1730001_020923FTO_246890 Central Bank Of India CBIN0280734 RAISEN 1326
5 SANCHI MP1730001_020923FTO_246890 Indian Bank IDIB000R523 Raisen 884
6 SANCHI MP1730001_020923FTO_246890 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3757
7 SANCHI MP1730001_020923FTO_246890 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
8 SANCHI MP1730001_020923FTO_246890 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2484
9 SANCHI MP1730001_020923FTO_246890 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

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