Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_090922FTO_386367
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-30-001-002-001/1052
(AMBARI) 		1730001002NRG23090920220207356 09/09/2022 NITENDRA 1730001WL0037095 NITENDRA 00045 BARB0DIWANG 1224 1224 Processed 02/10/2022 375363450 NITENDRA (000000)
2 SANCHI MP-30-001-002-001/1103
(AMBARI) 		1730001002NRG23090920220207357 09/09/2022 PAPPU MALVIYA 1730001WL0037095 PAPPU MALVIYA 00045 BARB0DIWANG 1224 1224 Rejected 04/10/2022 375363450 A/c Blocked or Frozen
3 SANCHI MP-30-001-002-001/1103
(AMBARI) 		1730001002NRG23090920220207351 09/09/2022 PAPPU MALVIYA 1730001WL0037095 PAPPU MALVIYA 00045 BARB0DIWANG 1224 1224 Rejected 04/10/2022 375363450 A/c Blocked or Frozen
4 SANCHI MP-30-001-002-002/966
(AMBARI) 		1730001002NRG23090920220207355 09/09/2022 aakash 1730001WL0037095 aakash 00045 BARB0DIWANG 1224 1224 Processed 02/10/2022 375363450 aakash (000000)
5 SANCHI MP-30-001-002-002/966
(AMBARI) 		1730001002NRG23090920220207354 09/09/2022 aakash 1730001WL0037095 aakash 00045 BARB0DIWANG 1224 1224 Processed 02/10/2022 375363450 aakash (000000)
SubTotal 6120 6120
6 SANCHI MP-30-001-002-002/58
(AMBARI) 		1730001002NRG23090920220207353 09/09/2022 naval singh 1730001WL0037095 naval singh 00078 CNRB0001183 1224 1224 Rejected 04/10/2022 375363450 Account closed
7 SANCHI MP-30-001-002-002/58
(AMBARI) 		1730001002NRG23090920220207352 09/09/2022 naval singh 1730001WL0037095 naval singh 00078 CNRB0001183 1224 1224 Rejected 04/10/2022 375363450 Account closed
SubTotal 2448 2448
8 SANCHI MP-30-001-017-001/240
(DABAR IMALIYA) 		1730001017NRG23090920220207436 09/09/2022 GORA BAI 1730001WL0037119 GORA BAI 00697 BKID0MG7044 1428 1428 Processed 02/10/2022 375363450 GORABAI (000000)
9 SANCHI MP-30-001-017-001/240
(DABAR IMALIYA) 		1730001017NRG23090920220207435 09/09/2022 GORA BAI 1730001WL0037119 GORA BAI 00697 BKID0MG7044 1428 1428 Processed 02/10/2022 375363450 GORABAI (000000)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_090922FTO_386367 Bank of Baroda BARB0DIWANG DIWANGANJ 4896
2 SANCHI MP1730001_090922FTO_386367 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
3 SANCHI MP1730001_090922FTO_386367 Canara Bank CNRB0001183 SANCHI 2448
4 SANCHI MP1730001_090922FTO_386367 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 2856

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