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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_231022FTO_477474
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-30-001-013-001/73
(BIRHOLI) 		1730001013NRG23231020220254191 23/10/2022 PURAN 1730001013WL050701 PURAN 00045 BARB0RAISEN 1224 1224 Processed 29/10/2022 829279064 PURAN (000000)
2 SANCHI MP-30-001-013-002/229
(BIRHOLI) 		1730001013NRG23231020220254186 23/10/2022 Puran singh 1730001013WL050700 Puran singh 00045 BARB0RAISEN 1224 1224 Processed 29/10/2022 829279064 Puransingh (000000)
SubTotal 2448 2448
3 SANCHI MP-30-001-013-001/10
(BIRHOLI) 		1730001013NRG23231020220254189 23/10/2022 NETRAM 1730001013WL050701 NETRAM 00048 BKID0009060 1224 1224 Processed 29/10/2022 829279064 NETRAM (000000)
4 SANCHI MP-30-001-013-001/13
(BIRHOLI) 		1730001013NRG23231020220254200 23/10/2022 Kamal singh 1730001013WL050703 Kamal singh 00048 BKID0009060 1224 1224 Processed 29/10/2022 829279064 Kamalsingh (000000)
5 SANCHI MP-30-001-013-001/51
(BIRHOLI) 		1730001013NRG23231020220254197 23/10/2022 Dolat ram 1730001013WL050702 Dolat ram 00048 BKID0009060 1224 1224 Processed 29/10/2022 829279064 Dolatram (000000)
6 SANCHI MP-30-001-013-002/210-B
(BIRHOLI) 		1730001013NRG23231020220254198 23/10/2022 DEVENDRA 1730001013WL050702 DEVENDRA 00048 BKID0009060 1224 1224 Processed 29/10/2022 829279064 DEVENDRA (000000)
7 SANCHI MP-30-001-013-002/234
(BIRHOLI) 		1730001013NRG23231020220254199 23/10/2022 Ramesh sharma 1730001013WL050702 Ramesh sharma 00048 BKID0009060 1224 1224 Processed 29/10/2022 829279064 Rameshsharma (000000)
SubTotal 6120 6120
8 SANCHI MP-30-001-013-002/116-B
(BIRHOLI) 		1730001013NRG23231020220254204 23/10/2022 vimla bai 1730001013WL050703 vimla bai 00078 CNRB0003386 1224 1224 Processed 29/10/2022 829279064 vimlabai (000000)
SubTotal 1224 1224
9 SANCHI MP-30-001-013-001/12
(BIRHOLI) 		1730001013NRG23231020220254194 23/10/2022 Mandraj 1730001013WL050702 Mandraj 00089 CBIN0280734 1224 1224 Processed 29/10/2022 829279064 Mandraj (000000)
10 SANCHI MP-30-001-013-001/15
(BIRHOLI) 		1730001013NRG23231020220254195 23/10/2022 NARYAN gour 1730001013WL050702 NARYAN gour 00089 CBIN0280734 1224 1224 Processed 29/10/2022 829279064 NARYANgour (000000)
11 SANCHI MP-30-001-013-001/18
(BIRHOLI) 		1730001013NRG23231020220254202 23/10/2022 Hemraj 1730001013WL050703 Hemraj 00089 CBIN0280734 1224 1224 Processed 29/10/2022 829279064 Hemraj (000000)
12 SANCHI MP-30-001-013-001/5
(BIRHOLI) 		1730001013NRG23231020220254190 23/10/2022 Dwarka prasad 1730001013WL050701 Dwarka prasad 00089 CBIN0280734 1224 1224 Processed 29/10/2022 829279064 Dwarkaprasad (000000)
SubTotal 4896 4896
13 SANCHI MP-30-001-009-001/658
(BANSKHEDA) 		1730001009NRG23231020220254208 23/10/2022 GOUTAM 1730001009WL050704 GOUTAM 00089 CBIN0280735 1224 1224 Processed 29/10/2022 829279064 GOUTAM (000000)
SubTotal 1224 1224
14 SANCHI MP-30-001-013-001/22
(BIRHOLI) 		1730001013NRG23231020220254196 23/10/2022 Indriya bai 1730001013WL050702 Indriya bai 00176 IDIB000R523 1224 1224 Processed 29/10/2022 829279064 Indriyabai (000000)
15 SANCHI MP-30-001-013-002/247
(BIRHOLI) 		1730001013NRG23231020220254188 23/10/2022 Girdhari lal 1730001013WL050700 Girdhari lal 00176 IDIB000R523 1224 1224 Processed 29/10/2022 829279064 Girdharilal (000000)
SubTotal 2448 2448
16 SANCHI MP-30-001-009-001/556
(BANSKHEDA) 		1730001009NRG23231020220254205 23/10/2022 SOHIL 1730001009WL050704 SOHIL 00354 PUNB0155810 1224 1224 Processed 29/10/2022 829279064 SOHIL (000000)
17 SANCHI MP-30-001-009-001/74735
(BANSKHEDA) 		1730001009NRG23231020220254210 23/10/2022 Mushkan 1730001009WL050704 Mushkan 00354 PUNB0155810 1224 1224 Processed 29/10/2022 829279064 Mushkan (000000)
SubTotal 2448 2448
18 SANCHI MP-30-001-013-001/8
(BIRHOLI) 		1730001013NRG23231020220254193 23/10/2022 RAJA RAM 1730001013WL050701 RAJA RAM 00354 PUNB0489700 1224 1224 Processed 29/10/2022 829279064 RAJARAM (000000)
SubTotal 1224 1224
19 SANCHI MP-30-001-013-001/1
(BIRHOLI) 		1730001013NRG23231020220254184 23/10/2022 Laxmi bai 1730001013WL050700 Laxmi bai 00415 SBIN0000462 1224 1224 Processed 29/10/2022 829279064 Laxmibai (000000)
20 SANCHI MP-30-001-013-001/19
(BIRHOLI) 		1730001013NRG23231020220254203 23/10/2022 Naresh kumar 1730001013WL050703 Naresh kumar 00415 SBIN0000462 1224 1224 Processed 29/10/2022 829279064 Nareshkumar (000000)
SubTotal 2448 2448
21 SANCHI MP-30-001-013-001/16
(BIRHOLI) 		1730001013NRG23231020220254201 23/10/2022 Man singh 1730001013WL050703 Man singh 00468 UBIN0563811 1224 1224 Processed 29/10/2022 829279064 Mansingh (000000)
22 SANCHI MP-30-001-013-001/76
(BIRHOLI) 		1730001013NRG23231020220254192 23/10/2022 GANSHAYM 1730001013WL050701 GANSHAYM 00468 UBIN0563811 1224 1224 Processed 29/10/2022 829279064 GANSHAYM (000000)
23 SANCHI MP-30-001-013-002/235
(BIRHOLI) 		1730001013NRG23231020220254187 23/10/2022 Puran singh 1730001013WL050700 Puran singh 00468 UBIN0563811 1224 1224 Processed 29/10/2022 829279064 Puransingh (000000)
SubTotal 3672 3672
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_231022FTO_477474 Bank of Baroda BARB0RAISEN RAISEN, MP 2448
2 SANCHI MP1730001_231022FTO_477474 Bank of India BKID0009060 RAISEN 6120
3 SANCHI MP1730001_231022FTO_477474 Canara Bank CNRB0003386 RAISEN 1224
4 SANCHI MP1730001_231022FTO_477474 Central Bank Of India CBIN0280734 RAISEN 4896
5 SANCHI MP1730001_231022FTO_477474 Central Bank Of India CBIN0280735 SANCHI 1224
6 SANCHI MP1730001_231022FTO_477474 Indian Bank IDIB000R523 Raisen 2448
7 SANCHI MP1730001_231022FTO_477474 Punjab National Bank PUNB0155810 Sanchi 2448
8 SANCHI MP1730001_231022FTO_477474 Punjab National Bank PUNB0489700 RAISEN 1224
9 SANCHI MP1730001_231022FTO_477474 State Bank of India SBIN0000462 RAISEN 2448
10 SANCHI MP1730001_231022FTO_477474 Union Bank of India UBIN0563811 RAISEN 3672

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