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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_111023APB_FTO_314119
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-30-001-048-001/340
(NAND) 		1730001048NRG24111020230157998 11/10/2023 KALU RAM MEENA 1730001048WL027276 KALU RAM MEENA 00032 UTIB0001273 663 663 Processed 08/11/2023 285405301 KALURAMMEENA BANK OF INDIA(508505)
SubTotal 663 663
2 SANCHI MP-30-001-048-001/302
(NAND) 		1730001048NRG24111020230157995 11/10/2023 Maniram 1730001048WL027276 Maniram 00045 BARB0RAISEN 663 663 Processed 08/11/2023 285405301 Maniram BANK OF BARODA(606985)
3 SANCHI MP-30-001-048-003/600
(NAND) 		1730001048NRG24111020230157988 11/10/2023 PARASRAM 1730001048WL027274 PARASRAM 00045 BARB0RAISEN 1326 1326 Processed 08/11/2023 285405301 PARASRAM BANK OF BARODA(606985)
4 SANCHI MP-30-001-048-003/983
(NAND) 		1730001048NRG24111020230158009 11/10/2023 AMAR SINGH 1730001048WL027276 AMAR SINGH 00045 BARB0RAISEN 663 663 Processed 08/11/2023 285405301 AMARSINGH BANK OF BARODA(606985)
5 SANCHI MP-30-001-048-003/983
(NAND) 		1730001048NRG24111020230158010 11/10/2023 Leela bai 1730001048WL027276 Leela bai 00045 BARB0RAISEN 663 663 Processed 08/11/2023 285405301 Leelabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 SANCHI MP-30-001-048-001/230
(NAND) 		1730001048NRG24111020230157994 11/10/2023 BHARAT SINGH 1730001048WL027276 BHARAT SINGH 00051 MAHB0001852 663 663 Processed 08/11/2023 285405301 BHARATSINGH BANK OF MAHARASHTRA(607387)
7 SANCHI MP-30-001-048-001/426
(NAND) 		1730001048NRG24111020230158000 11/10/2023 Malkhan singh 1730001048WL027276 Malkhan singh 00051 MAHB0001852 663 663 Processed 08/11/2023 285405301 Malkhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 SANCHI MP-30-001-048-003/980
(NAND) 		1730001048NRG24111020230158007 11/10/2023 Lalita 1730001048WL027276 Lalita 00078 CNRB0003386 663 663 Processed 08/11/2023 285405301 Lalita CANARA BANK(508532)
SubTotal 663 663
9 SANCHI MP-30-001-010-001/338
(BARLA) 		1730001010NRG24111020230157991 11/10/2023 LALTA 1730001010WL027275 LALTA 00089 CBIN0280734 1326 1326 Processed 08/11/2023 285405301 LALTA CENTRAL BANK OF INDIA(607115)
10 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24111020230157992 11/10/2023 Mohar singh 1730001048WL027276 Mohar singh 00089 CBIN0280734 663 663 Processed 08/11/2023 285405301 Moharsingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
11 SANCHI MP-30-001-048-001/339
(NAND) 		1730001048NRG24111020230157996 11/10/2023 Bhoopat Singh 1730001048WL027276 Bhoopat Singh 00176 IDIB000R523 663 663 Processed 08/11/2023 285405301 BhoopatSingh STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-048-001/339
(NAND) 		1730001048NRG24111020230157997 11/10/2023 Sharda Bai 1730001048WL027276 Sharda Bai 00176 IDIB000R523 663 663 Processed 09/11/2023 285405301 ShardaBai INDIAN BANK(607105)
13 SANCHI MP-30-001-048-003/982
(NAND) 		1730001048NRG24111020230158008 11/10/2023 MADANLAL 1730001048WL027276 MADANLAL 00176 IDIB000R523 663 663 Processed 08/11/2023 285405301 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
14 SANCHI MP-30-001-060-002/299
(RANGPURA KESRI) 		1730001060NRG24111020230158011 11/10/2023 SATYENDRA 1730001060WL027277 SATYENDRA 00176 IDIB000R523 1224 1224 Processed 08/11/2023 285405301 SATYENDRA UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-060-002/299
(RANGPURA KESRI) 		1730001060NRG24111020230158013 11/10/2023 SATYENDRA 1730001060WL027277 SATYENDRA 00176 IDIB000R523 1224 1224 Processed 08/11/2023 285405301 SATYENDRA UNION BANK OF INDIA(508500)
SubTotal 4437 4437
16 SANCHI MP-30-001-060-002/299
(RANGPURA KESRI) 		1730001060NRG24111020230158012 11/10/2023 GULAB BAI 1730001060WL027277 GULAB BAI 00354 PUNB0489700 1224 1224 Processed 08/11/2023 285405301 GULABBAI PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-060-002/299
(RANGPURA KESRI) 		1730001060NRG24111020230158014 11/10/2023 GULAB BAI 1730001060WL027277 GULAB BAI 00354 PUNB0489700 1224 1224 Processed 08/11/2023 285405301 GULABBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 SANCHI MP-30-001-048-003/589
(NAND) 		1730001048NRG24111020230158005 11/10/2023 BHAGWAANSINGH 1730001048WL027276 BHAGWAANSINGH 00354 PUNB0742000 663 663 Processed 08/11/2023 285405301 BHAGWAANSINGH BANK OF INDIA(508505)
19 SANCHI MP-30-001-048-003/980
(NAND) 		1730001048NRG24111020230158006 11/10/2023 THAN SINGH 1730001048WL027276 THAN SINGH 00354 PUNB0742000 663 663 Processed 08/11/2023 285405301 THANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SANCHI MP-30-001-048-001/355
(NAND) 		1730001048NRG24111020230157999 11/10/2023 Balaprasad 1730001048WL027276 Balaprasad 00415 SBIN0000462 663 663 Processed 08/11/2023 285405301 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
21 SANCHI MP-30-001-048-003/1024
(NAND) 		1730001048NRG24111020230158003 11/10/2023 MITHUN 1730001048WL027276 MITHUN 00415 SBIN0000462 663 663 Processed 08/11/2023 285405301 MITHUN BANK OF BARODA(606985)
SubTotal 1326 1326
22 SANCHI MP-30-001-048-003/1024
(NAND) 		1730001048NRG24111020230158004 11/10/2023 REENA 1730001048WL027276 REENA 00415 SBIN0009751 663 663 Processed 08/11/2023 285405301 REENA STATE BANK OF INDIA(508548)
SubTotal 663 663
23 SANCHI MP-30-001-048-001/488
(NAND) 		1730001048NRG24111020230158001 11/10/2023 sandeep 1730001048WL027276 sandeep 00468 UBIN0563811 663 663 Processed 08/11/2023 285405301 sandeep STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-048-003/1020
(NAND) 		1730001048NRG24111020230158002 11/10/2023 Pavan 1730001048WL027276 Pavan 00468 UBIN0563811 663 663 Processed 08/11/2023 285405301 Pavan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24111020230157993 11/10/2023 Imarti Bai 1730001048WL027276 Imarti Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 285405301 ImartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
26 SANCHI MP-30-001-047-002/82
(NAKTARA) 		1730001047NRG24111020230157985 11/10/2023 naval singh 1730001047WL027273 naval singh 00697 BKID0MG7033 1326 1326 Processed 08/11/2023 285405301 navalsingh PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-047-002/82
(NAKTARA) 		1730001047NRG24111020230157984 11/10/2023 naval singh 1730001047WL027273 naval singh 00697 BKID0MG7033 1326 1326 Processed 08/11/2023 285405301 navalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 SANCHI MP-30-001-048-001/420
(NAND) 		1730001048NRG24111020230157986 11/10/2023 Imrat lal 1730001048WL027274 Imrat lal 00697 BKID0MG7039 1326 1326 Processed 08/11/2023 285405301 Imratlal UNION BANK OF INDIA(508500)
29 SANCHI MP-30-001-048-001/420
(NAND) 		1730001048NRG24111020230157987 11/10/2023 Leela Bai 1730001048WL027274 Leela Bai 00697 BKID0MG7039 1326 1326 Processed 08/11/2023 285405301 LeelaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 25449 25449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_111023APB_FTO_314119 AXIS BANK UTIB0001273 RAISEN 663
2 SANCHI MP1730001_111023APB_FTO_314119 Bank of Baroda BARB0RAISEN RAISEN, MP 3315
3 SANCHI MP1730001_111023APB_FTO_314119 Bank of Maharastra MAHB0001852 Raisen 1326
4 SANCHI MP1730001_111023APB_FTO_314119 Canara Bank CNRB0003386 RAISEN 663
5 SANCHI MP1730001_111023APB_FTO_314119 Central Bank Of India CBIN0280734 RAISEN 1989
6 SANCHI MP1730001_111023APB_FTO_314119 Indian Bank IDIB000R523 Raisen 4437
7 SANCHI MP1730001_111023APB_FTO_314119 Punjab National Bank PUNB0489700 RAISEN 2448
8 SANCHI MP1730001_111023APB_FTO_314119 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
9 SANCHI MP1730001_111023APB_FTO_314119 State Bank of India SBIN0000462 RAISEN 1326
10 SANCHI MP1730001_111023APB_FTO_314119 State Bank of India SBIN0009751 SIMARIYA KHURD 663
11 SANCHI MP1730001_111023APB_FTO_314119 Union Bank of India UBIN0563811 RAISEN 1326
12 SANCHI MP1730001_111023APB_FTO_314119 India Post Payments Bank IPOS0000001 Raisen 663
13 SANCHI MP1730001_111023APB_FTO_314119 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2652
14 SANCHI MP1730001_111023APB_FTO_314119 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

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