Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270324APB_FTO_520141
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-30-001-022-001/748
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300799 27/03/2024 Sanjay 1730001022WL046667 Sanjay 00048 BKID0009053 250 250 Processed 19/04/2024 399703701 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
2 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300786 27/03/2024 ANKIT SINGH 1730001022WL046667 ANKIT SINGH 00089 CBIN0280734 663 663 Processed 19/04/2024 399703701 ANKITSINGH STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-022-001/737
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300745 27/03/2024 RAJKUMAR 1730001022WL046657 RAJKUMAR 00089 CBIN0280734 1326 1326 Processed 19/04/2024 399703701 RAJKUMAR CENTRAL BANK OF INDIA(607115)
4 SANCHI MP-30-001-022-001/748
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300800 27/03/2024 Omvati 1730001022WL046667 Omvati 00089 CBIN0280734 250 250 Processed 19/04/2024 399703701 Omvati UNION BANK OF INDIA(508500)
SubTotal 2239 2239
5 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300809 27/03/2024 BHAGWAN SINGH 1730001022WL046668 BHAGWAN SINGH 00354 PUNB0137800 500 500 Processed 19/04/2024 399703701 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 500 500
6 SANCHI MP-30-001-022-001/578
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300798 27/03/2024 GEETA BAI 1730001022WL046667 GEETA BAI 00415 SBIN0000462 250 250 Processed 19/04/2024 399703701 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 250 250
7 SANCHI MP-30-001-022-001/450
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300807 27/03/2024 BHAGWAN SINGH 1730001022WL046668 BHAGWAN SINGH 00468 UBIN0563811 500 500 Processed 19/04/2024 399703701 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANCHI MP-30-001-022-001/454
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300790 27/03/2024 BABLU 1730001022WL046667 BABLU 00468 UBIN0563811 250 250 Processed 19/04/2024 399703701 BABLU UNION BANK OF INDIA(508500)
9 SANCHI MP-30-001-022-001/454
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300791 27/03/2024 Bhuri Bai 1730001022WL046667 Bhuri Bai 00468 UBIN0563811 250 250 Processed 19/04/2024 399703701 BhuriBai UNION BANK OF INDIA(508500)
10 SANCHI MP-30-001-022-001/540
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300808 27/03/2024 NAVAL SINGH 1730001022WL046668 NAVAL SINGH 00468 UBIN0563811 663 663 Processed 19/04/2024 399703701 NAVALSINGH UNION BANK OF INDIA(508500)
11 SANCHI MP-30-001-022-001/555
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300814 27/03/2024 LAXMI NARAYAN 1730001022WL046668 LAXMI NARAYAN 00468 UBIN0563811 500 500 Processed 19/04/2024 399703701 LAXMINARAYAN UNION BANK OF INDIA(508500)
12 SANCHI MP-30-001-022-001/736
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300765 27/03/2024 RADHA 1730001022WL046661 RADHA 00468 UBIN0563811 1326 1326 Processed 19/04/2024 399703701 RADHA UNION BANK OF INDIA(508500)
13 SANCHI MP-30-001-022-001/738
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300766 27/03/2024 RAMKALI BAI 1730001022WL046662 RAMKALI BAI 00468 UBIN0563811 1326 1326 Processed 19/04/2024 399703701 RAMKALIBAI UNION BANK OF INDIA(508500)
14 SANCHI MP-30-001-022-001/741
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300738 27/03/2024 GUDDU 1730001022WL046655 GUDDU 00468 UBIN0563811 1326 1326 Processed 19/04/2024 399703701 GUDDU UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-022-001/774
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300805 27/03/2024 PREM NARAYAN 1730001022WL046667 PREM NARAYAN 00468 UBIN0563811 250 250 Processed 19/04/2024 399703701 PREMNARAYAN UNION BANK OF INDIA(508500)
16 SANCHI MP-30-001-022-001/774
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300806 27/03/2024 TULSA BAI 1730001022WL046667 TULSA BAI 00468 UBIN0563811 250 250 Processed 19/04/2024 399703701 TULSABAI UNION BANK OF INDIA(508500)
SubTotal 6641 6641
17 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300787 27/03/2024 DROPTI BAI 1730001022WL046667 DROPTI BAI 00697 BKID0MG7039 442 442 Processed 19/04/2024 399703701 DROPTIBAI STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300789 27/03/2024 LAXMI BAI 1730001022WL046667 LAXMI BAI 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300788 27/03/2024 VIJAY 1730001022WL046667 VIJAY 00697 BKID0MG7039 100 100 Processed 19/04/2024 399703701 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
20 SANCHI MP-30-001-022-001/456
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300792 27/03/2024 PREM NARAYAN 1730001022WL046667 PREM NARAYAN 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 PREMNARAYAN UNION BANK OF INDIA(508500)
21 SANCHI MP-30-001-022-001/550
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300793 27/03/2024 KAMAL 1730001022WL046667 KAMAL 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 KAMAL UNION BANK OF INDIA(508500)
22 SANCHI MP-30-001-022-001/550
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300794 27/03/2024 MAMTA BAI 1730001022WL046667 MAMTA BAI 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 MAMTABAI UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-022-001/551
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300816 27/03/2024 SULOCHANA 1730001022WL046669 SULOCHANA 00697 BKID0MG7039 1105 1105 Processed 19/04/2024 399703701 SULOCHANA UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-022-001/552
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300810 27/03/2024 DAYARAM 1730001022WL046668 DAYARAM 00697 BKID0MG7039 500 500 Processed 19/04/2024 399703701 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
25 SANCHI MP-30-001-022-001/552
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300811 27/03/2024 SHANTI BAI 1730001022WL046668 SHANTI BAI 00697 BKID0MG7039 400 400 Processed 19/04/2024 399703701 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 SANCHI MP-30-001-022-001/553
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300812 27/03/2024 JAGDISH 1730001022WL046668 JAGDISH 00697 BKID0MG7039 500 500 Processed 19/04/2024 399703701 JAGDISH UNION BANK OF INDIA(508500)
27 SANCHI MP-30-001-022-001/553
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300813 27/03/2024 JASODA BAI 1730001022WL046668 JASODA BAI 00697 BKID0MG7039 500 500 Processed 19/04/2024 399703701 JASODABAI UNION BANK OF INDIA(508500)
28 SANCHI MP-30-001-022-001/554
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300795 27/03/2024 KALURAM 1730001022WL046667 KALURAM 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 KALURAM UNION BANK OF INDIA(508500)
29 SANCHI MP-30-001-022-001/554
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300796 27/03/2024 KESAR BAI 1730001022WL046667 KESAR BAI 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 KESARBAI UNION BANK OF INDIA(508500)
30 SANCHI MP-30-001-022-001/578
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300797 27/03/2024 PAPPU 1730001022WL046667 PAPPU 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 PAPPU UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-022-001/584
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300815 27/03/2024 KALURAM 1730001022WL046668 KALURAM 00697 BKID0MG7039 500 500 Processed 19/04/2024 399703701 KALURAM UNION BANK OF INDIA(508500)
32 SANCHI MP-30-001-022-001/750
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300753 27/03/2024 MUKESH 1730001022WL046659 MUKESH 00697 BKID0MG7039 1326 1326 Processed 19/04/2024 399703701 MUKESH KOTAK MAHINDRA BANK LTD(607420)
33 SANCHI MP-30-001-022-001/759
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300801 27/03/2024 BIHARI 1730001022WL046667 BIHARI 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
34 SANCHI MP-30-001-022-001/759
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300802 27/03/2024 RADHA BAI 1730001022WL046667 RADHA BAI 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 RADHABAI INDUSIND BANK(607189)
35 SANCHI MP-30-001-022-001/770
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300803 27/03/2024 BALRAM 1730001022WL046667 BALRAM 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
36 SANCHI MP-30-001-022-001/770
(GOPISUR SATKUNDA) 		1730001022NRG24270320240300804 27/03/2024 BUNDI BAI 1730001022WL046667 BUNDI BAI 00697 BKID0MG7039 250 250 Processed 19/04/2024 399703701 BUNDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8123 8123
Total 18003 18003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_270324APB_FTO_520141 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 250
2 SANCHI MP1730001_270324APB_FTO_520141 Central Bank Of India CBIN0280734 RAISEN 2239
3 SANCHI MP1730001_270324APB_FTO_520141 Punjab National Bank PUNB0137800 BHILKHERIA 500
4 SANCHI MP1730001_270324APB_FTO_520141 State Bank of India SBIN0000462 RAISEN 250
5 SANCHI MP1730001_270324APB_FTO_520141 Union Bank of India UBIN0563811 RAISEN 6641
6 SANCHI MP1730001_270324APB_FTO_520141 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 8123

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