Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270223APB_FTO_684658
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-30-001-039-001/411
(MAU JAGIR) 		1730001039NRG23270220230350901 27/02/2023 brajesh vishvkaram 1730001039WL076456 brajesh vishvkaram 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 695760418 brajeshvishvkaram BANK OF BARODA(606985)
2 SANCHI MP-30-001-039-002/354
(MAU JAGIR) 		1730001039NRG23270220230350905 27/02/2023 PHOOL SINGH 1730001039WL076458 PHOOL SINGH 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 695760418 PHOOLSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-039-002/354
(MAU JAGIR) 		1730001039NRG23270220230350904 27/02/2023 PHOOL SINGH 1730001039WL076458 PHOOL SINGH 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 695760418 PHOOLSINGH BANK OF BARODA(606985)
SubTotal 3672 3672
4 SANCHI MP-30-001-039-002/144
(MAU JAGIR) 		1730001039NRG23270220230350908 27/02/2023 ISHWAR 1730001039WL076459 ISHWAR 00051 MAHB0001852 1224 1224 Processed 25/03/2023 695760418 ISHWAR BANK OF MAHARASHTRA(607387)
5 SANCHI MP-30-001-039-002/159
(MAU JAGIR) 		1730001039NRG23270220230350909 27/02/2023 Ghanshyam Singh 1730001039WL076460 Ghanshyam Singh 00051 MAHB0001852 1224 1224 Processed 25/03/2023 695760418 GhanshyamSingh BANK OF MAHARASHTRA(607387)
6 SANCHI MP-30-001-039-002/28
(MAU JAGIR) 		1730001039NRG23270220230350902 27/02/2023 RAMDAYAL 1730001039WL076457 RAMDAYAL 00051 MAHB0001852 1224 1224 Processed 25/03/2023 695760418 RAMDAYAL STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-039-002/89
(MAU JAGIR) 		1730001039NRG23270220230350910 27/02/2023 kamlesh 1730001039WL076460 kamlesh 00051 MAHB0001852 1224 1224 Processed 25/03/2023 695760418 kamlesh CANARA BANK(508532)
SubTotal 4896 4896
8 SANCHI MP-30-001-039-001/349
(MAU JAGIR) 		1730001039NRG23270220230350911 27/02/2023 udham singh 1730001039WL076461 udham singh 00089 CBIN0280734 1224 1224 Processed 25/03/2023 695760418 udhamsingh UNION BANK OF INDIA(508500)
9 SANCHI MP-30-001-039-001/50
(MAU JAGIR) 		1730001039NRG23270220230350916 27/02/2023 TULSHI RAM 1730001039WL076464 TULSHI RAM 00089 CBIN0280734 60 60 Processed 25/03/2023 695760418 TULSHIRAM BANK OF INDIA(508505)
SubTotal 1284 1284
10 SANCHI MP-30-001-013-002/312-D
(BIRHOLI) 		1730001013NRG23240220230349444 27/02/2023 RAJENDRA 1730001013WL075844 RAJENDRA 00089 CBIN0282254 1224 1224 Processed 25/03/2023 695760418 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
11 SANCHI MP-30-001-039-002/421-A
(MAU JAGIR) 		1730001039NRG23270220230350912 27/02/2023 GORELAL 1730001039WL076461 GORELAL 00354 PUNB0489700 1224 1224 Processed 25/03/2023 695760418 GORELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 SANCHI MP-30-001-039-001/176
(MAU JAGIR) 		1730001039NRG23270220230350913 27/02/2023 gorelal 1730001039WL076462 gorelal 00415 SBIN0000462 1224 1224 Processed 25/03/2023 695760418 gorelal STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-039-001/186
(MAU JAGIR) 		1730001039NRG23270220230350899 27/02/2023 DEBKARAN 1730001039WL076456 DEBKARAN 00415 SBIN0000462 1224 1224 Processed 25/03/2023 695760418 DEBKARAN STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-039-001/371
(MAU JAGIR) 		1730001039NRG23270220230350907 27/02/2023 amarchand 1730001039WL076459 amarchand 00415 SBIN0000462 1224 1224 Processed 25/03/2023 695760418 amarchand BANK OF BARODA(606985)
15 SANCHI MP-30-001-039-001/371
(MAU JAGIR) 		1730001039NRG23270220230350906 27/02/2023 amarchand 1730001039WL076459 amarchand 00415 SBIN0000462 1224 1224 Processed 25/03/2023 695760418 amarchand BANK OF BARODA(606985)
16 SANCHI MP-30-001-039-001/372
(MAU JAGIR) 		1730001039NRG23270220230350903 27/02/2023 santosh 1730001039WL076458 santosh 00415 SBIN0000462 1224 1224 Processed 25/03/2023 695760418 santosh STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-039-002/419-A
(MAU JAGIR) 		1730001039NRG23270220230350914 27/02/2023 kallibai 1730001039WL076462 kallibai 00415 SBIN0000462 1224 1224 Processed 25/03/2023 695760418 kallibai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
18 SANCHI MP-30-001-039-001/208
(MAU JAGIR) 		1730001039NRG23270220230350900 27/02/2023 dwarka 1730001039WL076456 dwarka 00415 SBIN0030232 1224 1224 Processed 25/03/2023 695760418 dwarka STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_270223APB_FTO_684658 Bank of Baroda BARB0RAISEN RAISEN, MP 3672
2 SANCHI MP1730001_270223APB_FTO_684658 Bank of Maharastra MAHB0001852 Raisen 4896
3 SANCHI MP1730001_270223APB_FTO_684658 Central Bank Of India CBIN0280734 RAISEN 1284
4 SANCHI MP1730001_270223APB_FTO_684658 Central Bank Of India CBIN0282254 HARAKHEDA 1224
5 SANCHI MP1730001_270223APB_FTO_684658 Punjab National Bank PUNB0489700 RAISEN 1224
6 SANCHI MP1730001_270223APB_FTO_684658 State Bank of India SBIN0000462 RAISEN 7344
7 SANCHI MP1730001_270223APB_FTO_684658 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1224

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