Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200622FTO_214458
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-30-001-009-001/74739
(BANSKHEDA) 		1730001000NRG23200620220105114 20/06/2022 Sonu 1730001WL014529 Sonu 00048 BKID0009492 1224 1224 Processed 27/06/2022 528486549 Sonu (000000)
SubTotal 1224 1224
2 SANCHI MP-30-001-009-001/7164
(BANSKHEDA) 		1730001000NRG23200620220105109 20/06/2022 Kamar ali 1730001WL014529 Kamar ali 00078 CNRB0001183 1224 1224 Processed 27/06/2022 528486549 Kamarali (000000)
3 SANCHI MP-30-001-009-001/74738
(BANSKHEDA) 		1730001000NRG23200620220105113 20/06/2022 PRITI 1730001WL014529 PRITI 00078 CNRB0001183 1224 1224 Processed 27/06/2022 528486549 PRITI (000000)
SubTotal 2448 2448
4 SANCHI MP-30-001-009-001/7261
(BANSKHEDA) 		1730001000NRG23200620220105110 20/06/2022 Rais khan 1730001WL014529 Rais khan 00089 CBIN0280735 1224 1224 Processed 27/06/2022 528486549 Raiskhan (000000)
SubTotal 1224 1224
5 SANCHI MP-30-001-009-001/639
(BANSKHEDA) 		1730001000NRG23200620220105102 20/06/2022 HASEEN BAIG 1730001WL014529 HASEEN BAIG 00354 PUNB0155810 1224 1224 Rejected 29/06/2022 528486549 A/c Blocked or Frozen
6 SANCHI MP-30-001-009-001/701
(BANSKHEDA) 		1730001000NRG23200620220105104 20/06/2022 INSHAP MOHAMMD 1730001WL014529 INSHAP MOHAMMD 00354 PUNB0155810 1224 1224 Processed 27/06/2022 528486549 INSHAPMOHAMMD (000000)
7 SANCHI MP-30-001-009-001/703
(BANSKHEDA) 		1730001000NRG23200620220105105 20/06/2022 ZAKIYA BEE 1730001WL014529 ZAKIYA BEE 00354 PUNB0155810 1224 1224 Processed 27/06/2022 528486549 ZAKIYABEE (000000)
8 SANCHI MP-30-001-009-001/713
(BANSKHEDA) 		1730001000NRG23200620220105106 20/06/2022 Rahul 1730001WL014529 Rahul 00354 PUNB0155810 1224 1224 Rejected 29/06/2022 528486549 A/c Blocked or Frozen
9 SANCHI MP-30-001-009-001/7146
(BANSKHEDA) 		1730001000NRG23200620220105107 20/06/2022 SHARAFAT BAIG 1730001WL014529 SHARAFAT BAIG 00354 PUNB0155810 1224 1224 Rejected 29/06/2022 528486549 A/c Blocked or Frozen
10 SANCHI MP-30-001-009-001/7150
(BANSKHEDA) 		1730001000NRG23200620220105108 20/06/2022 Anil koli 1730001WL014529 Anil koli 00354 PUNB0155810 1224 1224 Processed 27/06/2022 528486549 Anilkoli (000000)
11 SANCHI MP-30-001-009-001/7266
(BANSKHEDA) 		1730001000NRG23200620220105111 20/06/2022 Shanabbar Ali 1730001WL014529 Shanabbar Ali 00354 PUNB0155810 1224 1224 Processed 27/06/2022 528486549 ShanabbarAli (000000)
12 SANCHI MP-30-001-009-001/7426
(BANSKHEDA) 		1730001000NRG23200620220105112 20/06/2022 ARMAN MO 1730001WL014529 ARMAN MO 00354 PUNB0155810 1224 1224 Processed 27/06/2022 528486549 ARMANMO (000000)
SubTotal 9792 9792
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_200622FTO_214458 Bank of India BKID0009492 Sanchi 1224
2 SANCHI MP1730001_200622FTO_214458 Canara Bank CNRB0001183 SANCHI 2448
3 SANCHI MP1730001_200622FTO_214458 Central Bank Of India CBIN0280735 SANCHI 1224
4 SANCHI MP1730001_200622FTO_214458 Punjab National Bank PUNB0155810 Sanchi 9792

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