Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060622FTO_183491
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-30-001-044-001/962
(MUDIYA KHEDA) 		1730001044NRG23060620220076425 06/06/2022 CHAIN SINGH 1730001044WL010386 CHAIN SINGH 00045 BARB0DIWANG 1224 1224 Processed 09/06/2022 237275190 CHAINSINGH (000000)
SubTotal 1224 1224
2 SANCHI MP-30-001-044-001/962
(MUDIYA KHEDA) 		1730001044NRG23060620220076426 06/06/2022 ANGOORI 1730001044WL010386 ANGOORI 00078 CNRB0001183 1224 1224 Processed 09/06/2022 237275190 ANGOORI (000000)
3 SANCHI MP-30-001-044-001/980
(MUDIYA KHEDA) 		1730001044NRG23060620220076427 06/06/2022 SALMA BI 1730001044WL010386 SALMA BI 00078 CNRB0001183 1224 1224 Processed 09/06/2022 237275190 SALMABI (000000)
SubTotal 2448 2448
4 SANCHI MP-30-001-044-001/954
(MUDIYA KHEDA) 		1730001044NRG23060620220076422 06/06/2022 JAGDISH 1730001044WL010386 JAGDISH 00089 CBIN0280735 1224 1224 Processed 09/06/2022 237275190 JAGDISH (000000)
SubTotal 1224 1224
5 SANCHI MP-30-001-051-001/326-A
(NAYAPURA) 		1730001051NRG23060620220076323 06/06/2022 khemchand 1730001051WL010364 khemchand 00415 SBIN0000462 1224 1224 Processed 09/06/2022 237275190 khemchand (000000)
SubTotal 1224 1224
6 SANCHI MP-30-001-044-001/959
(MUDIYA KHEDA) 		1730001044NRG23060620220076424 06/06/2022 ARCHNA AHIRWAR 1730001044WL010386 ARCHNA AHIRWAR 00415 SBIN0004692 1224 1224 Processed 09/06/2022 237275190 ARCHNAAHIRWAR (000000)
7 SANCHI MP-30-001-044-001/959
(MUDIYA KHEDA) 		1730001044NRG23060620220076423 06/06/2022 Shanti bai 1730001044WL010386 Shanti bai 00415 SBIN0004692 1224 1224 Processed 09/06/2022 237275190 Shantibai (000000)
SubTotal 2448 2448
8 SANCHI MP-30-001-051-001/411
(NAYAPURA) 		1730001051NRG23060620220076328 06/06/2022 mohan singh 1730001051WL010364 mohan singh 00666 IDFB0042101 1224 1224 Processed 09/06/2022 237275190 mohansingh (000000)
9 SANCHI MP-30-001-051-001/442
(NAYAPURA) 		1730001051NRG23060620220076329 06/06/2022 BRAJESH 1730001051WL010364 BRAJESH 00666 IDFB0042101 1224 1224 Processed 09/06/2022 237275190 BRAJESH (000000)
10 SANCHI MP-30-001-051-001/496
(NAYAPURA) 		1730001051NRG23060620220076330 06/06/2022 chinta 1730001051WL010364 chinta 00666 IDFB0042101 1224 1224 Processed 09/06/2022 237275190 chinta (000000)
11 SANCHI MP-30-001-051-001/498
(NAYAPURA) 		1730001051NRG23060620220076331 06/06/2022 sanjna 1730001051WL010364 sanjna 00666 IDFB0042101 1224 1224 Processed 09/06/2022 237275190 sanjna (000000)
SubTotal 4896 4896
12 SANCHI MP-30-001-051-001/2298
(NAYAPURA) 		1730001051NRG23060620220076318 06/06/2022 jeevan singh 1730001051WL010364 jeevan singh 00688 FINO0001446 1224 1224 Processed 09/06/2022 237275190 jeevansingh (000000)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060622FTO_183491 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
2 SANCHI MP1730001_060622FTO_183491 Canara Bank CNRB0001183 SANCHI 2448
3 SANCHI MP1730001_060622FTO_183491 Central Bank Of India CBIN0280735 SANCHI 1224
4 SANCHI MP1730001_060622FTO_183491 State Bank of India SBIN0000462 RAISEN 1224
5 SANCHI MP1730001_060622FTO_183491 State Bank of India SBIN0004692 SALAMATPUR 2448
6 SANCHI MP1730001_060622FTO_183491 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 4896
7 SANCHI MP1730001_060622FTO_183491 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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