Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_300124APB_FTO_447355
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-30-001-003-001/442
(ANDOL) 		1730001003NRG24300120240242209 30/01/2024 Gangaram 1730001003WL039214 Gangaram 00045 BARB0RAISEN 1326 0
2 SANCHI MP-30-001-017-002/350
(DABAR IMALIYA) 		1730001000NRG24300120240242688 30/01/2024 Munni bai 1730001WL039272 Munni bai 00045 BARB0RAISEN 884 0
3 SANCHI MP-30-001-017-002/351
(DABAR IMALIYA) 		1730001000NRG24300120240242689 30/01/2024 Shubham 1730001WL039272 Shubham 00045 BARB0RAISEN 884 0
4 SANCHI MP-30-001-017-002/95
(DABAR IMALIYA) 		1730001000NRG24300120240242694 30/01/2024 KAMLESH 1730001WL039272 KAMLESH 00045 BARB0RAISEN 884 884 Rejected 26/03/2024 005326368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SANCHI MP-30-001-030-002/406
(KANPOHRA) 		1730001030NRG24300120240242360 30/01/2024 Veekesh kirar 1730001030WL039239 Veekesh kirar 00045 BARB0RAISEN 1326 0
6 SANCHI MP-30-001-030-002/470
(KANPOHRA) 		1730001030NRG24300120240242362 30/01/2024 Lakhan Singh 1730001030WL039239 Lakhan Singh 00045 BARB0RAISEN 1326 0
7 SANCHI MP-30-001-063-001/330
(SALERA) 		1730001063NRG24300120240242435 30/01/2024 ROTAS LODHI 1730001063WL039247 ROTAS LODHI 00045 BARB0RAISEN 1326 0
8 SANCHI MP-30-001-063-001/340
(SALERA) 		1730001063NRG24300120240242437 30/01/2024 kamal bai 1730001063WL039247 kamal bai 00045 BARB0RAISEN 1326 0
9 SANCHI MP-30-001-063-001/377
(SALERA) 		1730001063NRG24300120240242441 30/01/2024 Het singh 1730001063WL039247 Het singh 00045 BARB0RAISEN 1326 0
10 SANCHI MP-30-001-063-001/409
(SALERA) 		1730001063NRG24300120240242442 30/01/2024 rahul lodhi 1730001063WL039247 rahul lodhi 00045 BARB0RAISEN 1326 0
11 SANCHI MP-30-001-063-001/482
(SALERA) 		1730001063NRG24300120240242444 30/01/2024 Jitendra 1730001063WL039247 Jitendra 00045 BARB0RAISEN 1326 0
12 SANCHI MP-30-001-063-002/374
(SALERA) 		1730001063NRG24300120240242446 30/01/2024 RADHA BAI 1730001063WL039247 RADHA BAI 00045 BARB0RAISEN 1326 0
13 SANCHI MP-30-001-063-002/488
(SALERA) 		1730001063NRG24300120240242447 30/01/2024 MONA JATAV 1730001063WL039247 MONA JATAV 00045 BARB0RAISEN 1326 0
14 SANCHI MP-30-001-063-002/490
(SALERA) 		1730001063NRG24300120240242448 30/01/2024 Suman bai 1730001063WL039247 Suman bai 00045 BARB0RAISEN 1326 0
15 SANCHI MP-30-001-063-002/491
(SALERA) 		1730001063NRG24300120240242449 30/01/2024 MULCHAND JATAV 1730001063WL039247 MULCHAND JATAV 00045 BARB0RAISEN 1326 0
16 SANCHI MP-30-001-063-002/494
(SALERA) 		1730001063NRG24300120240242451 30/01/2024 KUSUM BAI 1730001063WL039247 KUSUM BAI 00045 BARB0RAISEN 1326 0
SubTotal 19890 884
17 SANCHI MP-30-001-063-001/481
(SALERA) 		1730001063NRG24300120240242443 30/01/2024 KRISHNARAJ LODHI 1730001063WL039247 KRISHNARAJ LODHI 00045 BARB0VJSARA 1326 0
18 SANCHI MP-30-001-063-001/483
(SALERA) 		1730001063NRG24300120240242445 30/01/2024 SHUBHAM LODHI 1730001063WL039247 SHUBHAM LODHI 00045 BARB0VJSARA 1326 0
SubTotal 2652 0
19 SANCHI MP-30-001-003-001/287
(ANDOL) 		1730001003NRG24300120240242205 30/01/2024 Nandkishor 1730001003WL039213 Nandkishor 00048 BKID0009060 1326 0
20 SANCHI MP-30-001-003-002/139
(ANDOL) 		1730001003NRG24300120240242211 30/01/2024 GITA BAI 1730001003WL039214 GITA BAI 00048 BKID0009060 1326 0
21 SANCHI MP-30-001-003-002/163
(ANDOL) 		1730001003NRG24300120240242216 30/01/2024 Bhura lodhi 1730001003WL039214 Bhura lodhi 00048 BKID0009060 1326 0
22 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24300120240242218 30/01/2024 PRABHULAL 1730001003WL039214 PRABHULAL 00048 BKID0009060 1326 0
23 SANCHI MP-30-001-003-002/9
(ANDOL) 		1730001003NRG24300120240242219 30/01/2024 nilesh lodhi 1730001003WL039214 nilesh lodhi 00048 BKID0009060 1326 1326 Processed 27/03/2024 005326368 nileshlodhi INDIAN BANK(607105)
24 SANCHI MP-30-001-017-002/362
(DABAR IMALIYA) 		1730001000NRG24300120240242693 30/01/2024 Magan bai 1730001WL039272 Magan bai 00048 BKID0009060 884 0
25 SANCHI MP-30-001-030-001/193
(KANPOHRA) 		1730001030NRG24300120240242356 30/01/2024 Dheeraj singh 1730001030WL039239 Dheeraj singh 00048 BKID0009060 1326 0
26 SANCHI MP-30-001-059-002/668
(PIPALKHIRIYA) 		1730001059NRG24300120240242306 30/01/2024 siddharth 1730001059WL039227 siddharth 00048 BKID0009060 1326 0
27 SANCHI MP-30-001-063-001/377
(SALERA) 		1730001063NRG24300120240242440 30/01/2024 RADHESHYAM 1730001063WL039247 RADHESHYAM 00048 BKID0009060 1326 0
SubTotal 11492 1326
28 SANCHI MP-30-001-063-001/377
(SALERA) 		1730001063NRG24300120240242439 30/01/2024 RAM MOHAN 1730001063WL039247 RAM MOHAN 00051 MAHB0001852 1326 0
SubTotal 1326 0
29 SANCHI MP-30-001-063-002/492
(SALERA) 		1730001063NRG24300120240242450 30/01/2024 RAJENDRA KUMAR 1730001063WL039247 RAJENDRA KUMAR 00078 CNRB0001471 1326 0
SubTotal 1326 0
30 SANCHI MP-30-001-063-001/340
(SALERA) 		1730001063NRG24300120240242438 30/01/2024 RAVI KUMAR 1730001063WL039247 RAVI KUMAR 00078 CNRB0003386 1326 0
SubTotal 1326 0
31 SANCHI MP-30-001-003-002/160
(ANDOL) 		1730001003NRG24300120240242214 30/01/2024 ajab singh 1730001003WL039214 ajab singh 00089 CBIN0280734 1326 0
SubTotal 1326 0
32 SANCHI MP-30-001-030-001/454
(KANPOHRA) 		1730001030NRG24300120240242357 30/01/2024 waseem kha 1730001030WL039239 waseem kha 00165 IBKL0001633 1326 0
SubTotal 1326 0
33 SANCHI MP-30-001-003-001/187
(ANDOL) 		1730001003NRG24300120240242206 30/01/2024 Gulab Singh 1730001003WL039214 Gulab Singh 00176 IDIB000R523 1326 0
34 SANCHI MP-30-001-003-002/140
(ANDOL) 		1730001003NRG24300120240242212 30/01/2024 PREM SINGH 1730001003WL039214 PREM SINGH 00176 IDIB000R523 1326 0
35 SANCHI MP-30-001-003-002/162
(ANDOL) 		1730001003NRG24300120240242215 30/01/2024 balaram 1730001003WL039214 balaram 00176 IDIB000R523 1326 1326 Processed 27/03/2024 005326368 balaram INDIAN BANK(607105)
SubTotal 3978 1326
36 SANCHI MP-30-001-030-002/469
(KANPOHRA) 		1730001030NRG24300120240242361 30/01/2024 Hukam singh 1730001030WL039239 Hukam singh 00354 PUNB0404800 1326 0
SubTotal 1326 0
37 SANCHI MP-30-001-017-002/356
(DABAR IMALIYA) 		1730001000NRG24300120240242691 30/01/2024 Gulab bai 1730001WL039272 Gulab bai 00354 PUNB0489700 884 0
SubTotal 884 0
38 SANCHI MP-30-001-003-002/149
(ANDOL) 		1730001003NRG24300120240242213 30/01/2024 vishnu lodhi 1730001003WL039214 vishnu lodhi 00354 PUNB0741800 1326 0
SubTotal 1326 0
39 SANCHI MP-30-001-003-001/309
(ANDOL) 		1730001003NRG24300120240242204 30/01/2024 hemraj 1730001003WL039212 hemraj 00415 SBIN0000462 1326 0
40 SANCHI MP-30-001-003-001/315
(ANDOL) 		1730001003NRG24300120240242207 30/01/2024 mahawat singh 1730001003WL039214 mahawat singh 00415 SBIN0000462 1326 0
41 SANCHI MP-30-001-003-002/57
(ANDOL) 		1730001003NRG24300120240242217 30/01/2024 Laxminarayan lodhi 1730001003WL039214 Laxminarayan lodhi 00415 SBIN0000462 1326 0
42 SANCHI MP-30-001-017-002/353
(DABAR IMALIYA) 		1730001000NRG24300120240242690 30/01/2024 Ful bai 1730001WL039272 Ful bai 00415 SBIN0000462 884 0
43 SANCHI MP-30-001-023-001/155
(GUDAWAL) 		1730001023NRG24300120240242424 30/01/2024 veerendra 1730001023WL039245 veerendra 00415 SBIN0000462 221 0
44 SANCHI MP-30-001-030-004/276
(KANPOHRA) 		1730001030NRG24300120240242365 30/01/2024 umed singh 1730001030WL039239 umed singh 00415 SBIN0000462 1326 0
SubTotal 6409 0
45 SANCHI MP-30-001-003-002/12
(ANDOL) 		1730001003NRG24300120240242210 30/01/2024 RAJESH KUMAR 1730001003WL039214 RAJESH KUMAR 00415 SBIN0030232 1326 0
46 SANCHI MP-30-001-003-002/99
(ANDOL) 		1730001003NRG24300120240242220 30/01/2024 SHIV NARAYAN 1730001003WL039214 SHIV NARAYAN 00415 SBIN0030232 1326 0
47 SANCHI MP-30-001-030-001/455
(KANPOHRA) 		1730001030NRG24300120240242358 30/01/2024 Shkeel kha 1730001030WL039239 Shkeel kha 00415 SBIN0030232 1326 0
48 SANCHI MP-30-001-030-002/390
(KANPOHRA) 		1730001030NRG24300120240242359 30/01/2024 Manoj kirar 1730001030WL039239 Manoj kirar 00415 SBIN0030232 1326 0
49 SANCHI MP-30-001-030-004/252
(KANPOHRA) 		1730001030NRG24300120240242363 30/01/2024 Banshi Lal 1730001030WL039239 Banshi Lal 00415 SBIN0030232 1326 0
50 SANCHI MP-30-001-030-004/252
(KANPOHRA) 		1730001030NRG24300120240242364 30/01/2024 Vishan bai 1730001030WL039239 Vishan bai 00415 SBIN0030232 1326 0
SubTotal 7956 0
51 SANCHI MP-30-001-059-002/668
(PIPALKHIRIYA) 		1730001059NRG24300120240242307 30/01/2024 manisha 1730001059WL039227 manisha 00468 UBIN0563811 1326 0
52 SANCHI MP-30-001-063-001/340
(SALERA) 		1730001063NRG24300120240242436 30/01/2024 VIJAY SINGH 1730001063WL039247 VIJAY SINGH 00468 UBIN0563811 1326 0
SubTotal 2652 0
53 SANCHI MP-30-001-003-001/340
(ANDOL) 		1730001003NRG24300120240242208 30/01/2024 Mithun 1730001003WL039214 Mithun 00689 AUBL0002306 1326 0
SubTotal 1326 0
54 SANCHI MP-30-001-042-003/628
(MENDKI) 		1730001042NRG24300120240242366 30/01/2024 PREETAMSINGH SERIYA 1730001042WL039240 PREETAMSINGH SERIYA 00697 BKID0MG7015 221 0
SubTotal 221 0
55 SANCHI MP-30-001-017-002/359
(DABAR IMALIYA) 		1730001000NRG24300120240242692 30/01/2024 Anita bai 1730001WL039272 Anita bai 00697 BKID0MG7019 884 0
SubTotal 884 0
Total 67626 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_300124APB_FTO_447355 Bank of Baroda BARB0RAISEN RAISEN, MP 19890
2 SANCHI MP1730001_300124APB_FTO_447355 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2652
3 SANCHI MP1730001_300124APB_FTO_447355 Bank of India BKID0009060 RAISEN 11492
4 SANCHI MP1730001_300124APB_FTO_447355 Bank of Maharastra MAHB0001852 Raisen 1326
5 SANCHI MP1730001_300124APB_FTO_447355 Canara Bank CNRB0001471 BHOPAL ARERA COLONY 1326
6 SANCHI MP1730001_300124APB_FTO_447355 Canara Bank CNRB0003386 RAISEN 1326
7 SANCHI MP1730001_300124APB_FTO_447355 Central Bank Of India CBIN0280734 RAISEN 1326
8 SANCHI MP1730001_300124APB_FTO_447355 IDBI Bank IBKL0001633 Raisen 1326
9 SANCHI MP1730001_300124APB_FTO_447355 Indian Bank IDIB000R523 Raisen 3978
10 SANCHI MP1730001_300124APB_FTO_447355 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
11 SANCHI MP1730001_300124APB_FTO_447355 Punjab National Bank PUNB0489700 RAISEN 884
12 SANCHI MP1730001_300124APB_FTO_447355 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
13 SANCHI MP1730001_300124APB_FTO_447355 State Bank of India SBIN0000462 RAISEN 6409
14 SANCHI MP1730001_300124APB_FTO_447355 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7956
15 SANCHI MP1730001_300124APB_FTO_447355 Union Bank of India UBIN0563811 RAISEN 2652
16 SANCHI MP1730001_300124APB_FTO_447355 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
17 SANCHI MP1730001_300124APB_FTO_447355 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 221
18 SANCHI MP1730001_300124APB_FTO_447355 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 884

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