Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250523APB_FTO_57622
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-30-001-006-002/140
(BAGOD) 		1730001000NRG24250520230017933 25/05/2023 MANOHAR 1730001WL002124 MANOHAR 00045 BARB0DIWANG 1326 1326 Processed 31/05/2023 079485100 MANOHAR STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-006-002/154
(BAGOD) 		1730001000NRG24250520230017941 25/05/2023 RADHE SHAYAM 1730001WL002124 RADHE SHAYAM 00045 BARB0DIWANG 1326 1326 Processed 31/05/2023 079485100 RADHESHAYAM BANK OF BARODA(606985)
3 SANCHI MP-30-001-069-001/516
(SEMRA) 		1730001000NRG24250520230017622 25/05/2023 MR PRAHALAD SINGH 1730001WL002101 MR PRAHALAD SINGH 00045 BARB0DIWANG 1326 1326 Processed 31/05/2023 079485100 MRPRAHALADSINGH BANK OF BARODA(606985)
4 SANCHI MP-30-001-069-001/516
(SEMRA) 		1730001000NRG24250520230017621 25/05/2023 MR PRAHALAD SINGH 1730001WL002101 MR PRAHALAD SINGH 00045 BARB0DIWANG 1326 1326 Processed 31/05/2023 079485100 MRPRAHALADSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
5 SANCHI MP-30-001-071-001/1169
(SHAHPUR) 		1730001000NRG24250520230017624 25/05/2023 santosh 1730001WL002102 santosh 00048 BKID0009035 1326 1326 Processed 31/05/2023 079485100 santosh STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-071-001/1169
(SHAHPUR) 		1730001000NRG24250520230017623 25/05/2023 santosh 1730001WL002102 santosh 00048 BKID0009035 1326 1326 Processed 31/05/2023 079485100 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SANCHI MP-30-001-006-002/101
(BAGOD) 		1730001000NRG24240520230017343 25/05/2023 hari singh 1730001WL002060 hari singh 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 harisingh CANARA BANK(508532)
8 SANCHI MP-30-001-006-002/143
(BAGOD) 		1730001000NRG24250520230017936 25/05/2023 vishnu bai 1730001WL002124 vishnu bai 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 vishnubai CANARA BANK(508532)
9 SANCHI MP-30-001-006-002/154
(BAGOD) 		1730001000NRG24250520230017942 25/05/2023 MIKLESH BAI 1730001WL002124 MIKLESH BAI 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 MIKLESHBAI CANARA BANK(508532)
10 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24240520230017355 25/05/2023 kallo bai 1730001WL002060 kallo bai 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 kallobai CANARA BANK(508532)
11 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24240520230017354 25/05/2023 PREM SINGH 1730001WL002060 PREM SINGH 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 PREMSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-006-002/208
(BAGOD) 		1730001000NRG24240520230017360 25/05/2023 CHANDAN SINGH 1730001WL002060 CHANDAN SINGH 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 CHANDANSINGH CANARA BANK(508532)
13 SANCHI MP-30-001-006-002/250
(BAGOD) 		1730001000NRG24240520230017365 25/05/2023 Deepak 1730001WL002060 Deepak 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 Deepak PUNJAB NATIONAL BANK(508568)
14 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24240520230017374 25/05/2023 GOPAL SINGH 1730001WL002060 GOPAL SINGH 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 GOPALSINGH CANARA BANK(508532)
15 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24240520230017375 25/05/2023 RAJKUMARI BAI 1730001WL002060 RAJKUMARI BAI 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 RAJKUMARIBAI CANARA BANK(508532)
16 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24240520230017376 25/05/2023 MAKHAN SINGH 1730001WL002060 MAKHAN SINGH 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 MAKHANSINGH CANARA BANK(508532)
17 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24240520230017377 25/05/2023 SARJU BAI 1730001WL002060 SARJU BAI 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 SARJUBAI CANARA BANK(508532)
18 SANCHI MP-30-001-076-002/417
(UCHER) 		1730001000NRG24250520230017629 25/05/2023 CHET RAM 1730001WL002105 CHET RAM 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 CHETRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 SANCHI MP-30-001-076-002/417
(UCHER) 		1730001000NRG24250520230017628 25/05/2023 CHET RAM 1730001WL002105 CHET RAM 00078 CNRB0001183 1326 1326 Processed 31/05/2023 079485100 CHETRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 17238 17238
20 SANCHI MP-30-001-006-002/148
(BAGOD) 		1730001000NRG24250520230017939 25/05/2023 GEETA 1730001WL002124 GEETA 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 GEETA CANARA BANK(508532)
21 SANCHI MP-30-001-006-002/148
(BAGOD) 		1730001000NRG24250520230017938 25/05/2023 MANGI LAL 1730001WL002124 MANGI LAL 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 MANGILAL CANARA BANK(508532)
22 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24240520230017346 25/05/2023 OM PRAKASH 1730001WL002060 OM PRAKASH 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 OMPRAKASH CANARA BANK(508532)
23 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24240520230017351 25/05/2023 Ranjeet keer 1730001WL002060 Ranjeet keer 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 Ranjeetkeer STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24240520230017357 25/05/2023 BHAGVATI BAI 1730001WL002060 BHAGVATI BAI 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 BHAGVATIBAI CANARA BANK(508532)
25 SANCHI MP-30-001-006-002/214
(BAGOD) 		1730001000NRG24240520230017361 25/05/2023 Hiriya bai 1730001WL002060 Hiriya bai 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 Hiriyabai CANARA BANK(508532)
26 SANCHI MP-30-001-006-002/261
(BAGOD) 		1730001000NRG24240520230017368 25/05/2023 Balmukand 1730001WL002060 Balmukand 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 Balmukand PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-006-002/263
(BAGOD) 		1730001000NRG24240520230017369 25/05/2023 mohar singh 1730001WL002060 mohar singh 00078 CNRB0005699 1105 1105 Processed 31/05/2023 079485100 moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24240520230017379 25/05/2023 ASHA BAI 1730001WL002060 ASHA BAI 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 ASHABAI CANARA BANK(508532)
29 SANCHI MP-30-001-075-002/234
(TIJALPUR) 		1730001000NRG24250520230017627 25/05/2023 SARJU BAI 1730001WL002104 SARJU BAI 00078 CNRB0005699 1326 1326 Processed 31/05/2023 079485100 SARJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 SANCHI MP-30-001-075-002/234
(TIJALPUR) 		1730001000NRG24250520230017626 25/05/2023 SARJU BAI 1730001WL002104 SARJU BAI 00078 CNRB0005699 1105 1105 Processed 31/05/2023 079485100 SARJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
31 SANCHI MP-30-001-006-002/149
(BAGOD) 		1730001000NRG24250520230017940 25/05/2023 LALTA BAI 1730001WL002124 LALTA BAI 00089 CBIN0280735 1326 1326 Processed 31/05/2023 079485100 LALTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24240520230017370 25/05/2023 Ganpat 1730001WL002060 Ganpat 00176 IDIB000M715 1326 1326 Processed 31/05/2023 079485100 Ganpat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
33 SANCHI MP-30-001-005-001/346
(BADODA 2) 		1730001000NRG24240520230017381 25/05/2023 Anshu 1730001WL002061 Anshu 00176 IDIB000R523 1326 1326 Processed 31/05/2023 079485100 Anshu INDIAN BANK(607105)
34 SANCHI MP-30-001-005-001/346
(BADODA 2) 		1730001000NRG24240520230017380 25/05/2023 Anshu 1730001WL002061 Anshu 00176 IDIB000R523 1326 1326 Processed 31/05/2023 079485100 Anshu INDIAN BANK(607105)
SubTotal 2652 2652
35 SANCHI MP-30-001-067-001/63-A
(SARCHAMPA) 		1730001000NRG24250520230017620 25/05/2023 dayalal 1730001WL002100 dayalal 00354 PUNB0155810 1326 1326 Processed 31/05/2023 079485100 dayalal PUNJAB NATIONAL BANK(508568)
36 SANCHI MP-30-001-067-001/63-A
(SARCHAMPA) 		1730001000NRG24250520230017619 25/05/2023 dayalal 1730001WL002100 dayalal 00354 PUNB0155810 1326 1326 Processed 31/05/2023 079485100 dayalal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24250520230018201 25/05/2023 Suresh 1730001WL002148 Suresh 00415 SBIN0000462 884 884 Processed 31/05/2023 079485100 Suresh INDIAN BANK(607105)
SubTotal 884 884
38 SANCHI MP-30-001-006-002/139
(BAGOD) 		1730001000NRG24250520230017931 25/05/2023 DHAPO BAI 1730001WL002124 DHAPO BAI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 DHAPOBAI STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-006-002/140
(BAGOD) 		1730001000NRG24250520230017935 25/05/2023 KALA BAI 1730001WL002124 KALA BAI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 KALABAI STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-006-002/140
(BAGOD) 		1730001000NRG24250520230017934 25/05/2023 KRISHNA BAI 1730001WL002124 KRISHNA BAI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 KRISHNABAI STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-006-002/143
(BAGOD) 		1730001000NRG24250520230017937 25/05/2023 BANTI LAL 1730001WL002124 BANTI LAL 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 BANTILAL STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001000NRG24240520230017344 25/05/2023 SAVITRI 1730001WL002060 SAVITRI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 SAVITRI BANK OF INDIA(508505)
43 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24240520230017347 25/05/2023 shri ram 1730001WL002060 shri ram 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 shriram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24240520230017350 25/05/2023 JASODI BAI 1730001WL002060 JASODI BAI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 JASODIBAI STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24240520230017349 25/05/2023 Kailash 1730001WL002060 Kailash 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 Kailash STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24240520230017353 25/05/2023 KRISHNA BAI 1730001WL002060 KRISHNA BAI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 KRISHNABAI STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24240520230017352 25/05/2023 Pratab 1730001WL002060 Pratab 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 Pratab STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-006-002/200
(BAGOD) 		1730001000NRG24240520230017359 25/05/2023 HARI BAI 1730001WL002060 HARI BAI 00415 SBIN0004692 663 663 Processed 31/05/2023 079485100 HARIBAI STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-006-002/200
(BAGOD) 		1730001000NRG24240520230017358 25/05/2023 NARAYAN SINGH 1730001WL002060 NARAYAN SINGH 00415 SBIN0004692 663 663 Processed 31/05/2023 079485100 NARAYANSINGH STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-006-002/222
(BAGOD) 		1730001000NRG24240520230017362 25/05/2023 udam singh 1730001WL002060 udam singh 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 udamsingh CANARA BANK(508532)
51 SANCHI MP-30-001-006-002/240
(BAGOD) 		1730001000NRG24240520230017363 25/05/2023 Laxman 1730001WL002060 Laxman 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 Laxman STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-006-002/258
(BAGOD) 		1730001000NRG24240520230017366 25/05/2023 Jeevan Singh Bhoi 1730001WL002060 Jeevan Singh Bhoi 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 JeevanSinghBhoi STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-006-002/259
(BAGOD) 		1730001000NRG24240520230017367 25/05/2023 kalyan 1730001WL002060 kalyan 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 kalyan STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24240520230017371 25/05/2023 Dhapo bai 1730001WL002060 Dhapo bai 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 Dhapobai STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-006-002/318
(BAGOD) 		1730001000NRG24240520230017373 25/05/2023 SAKUN BAI 1730001WL002060 SAKUN BAI 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 SAKUNBAI STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24240520230017378 25/05/2023 Rakesh Kumar 1730001WL002060 Rakesh Kumar 00415 SBIN0004692 1326 1326 Processed 31/05/2023 079485100 RakeshKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 23868 23868
57 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24240520230017348 25/05/2023 Ji lal 1730001WL002060 Ji lal 00415 SBIN0014271 1326 1326 Processed 31/05/2023 079485100 Jilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 SANCHI MP-30-001-006-002/242
(BAGOD) 		1730001000NRG24240520230017364 25/05/2023 shankar lal 1730001WL002060 shankar lal 00415 SBIN0014271 1326 1326 Processed 31/05/2023 079485100 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
59 SANCHI MP-30-001-027-003/300
(HINOTIYA) 		1730001000NRG24250520230018205 25/05/2023 SAROTH BAI 1730001WL002150 SAROTH BAI 00415 SBIN0014684 1326 1326 Processed 31/05/2023 079485100 SAROTHBAI STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-027-003/300
(HINOTIYA) 		1730001000NRG24250520230018204 25/05/2023 SAROTH BAI 1730001WL002150 SAROTH BAI 00415 SBIN0014684 1326 1326 Processed 31/05/2023 079485100 SAROTHBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 SANCHI MP-30-001-006-002/316
(BAGOD) 		1730001000NRG24240520230017372 25/05/2023 NEHA JATAV 1730001WL002060 NEHA JATAV 00468 UBIN0563811 1326 1326 Processed 31/05/2023 079485100 NEHAJATAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24250520230018202 25/05/2023 Urmila 1730001WL002148 Urmila 00691 IPOS0000001 884 884 Processed 31/05/2023 079485100 Urmila STATE BANK OF INDIA(508548)
SubTotal 884 884
63 SANCHI MP-30-001-006-002/140
(BAGOD) 		1730001000NRG24250520230017932 25/05/2023 MEHARBAN SINGH BANJARA 1730001WL002124 MEHARBAN SINGH BANJARA 00697 BKID0MG7015 1326 1326 Processed 31/05/2023 079485100 MEHARBANSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
64 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24240520230017345 25/05/2023 MOOLCHAND JATAV 1730001WL002060 MOOLCHAND JATAV 00697 BKID0MG7015 1326 1326 Processed 31/05/2023 079485100 MOOLCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
65 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24240520230017356 25/05/2023 MOHAN SINGH SERIYA 1730001WL002060 MOHAN SINGH SERIYA 00697 BKID0MG7015 1326 1326 Processed 31/05/2023 079485100 MOHANSINGHSERIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250523APB_FTO_57622 Bank of Baroda BARB0DIWANG DIWANGANJ 3978
2 SANCHI MP1730001_250523APB_FTO_57622 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_250523APB_FTO_57622 Bank of India BKID0009035 VIDISHA 2652
4 SANCHI MP1730001_250523APB_FTO_57622 Canara Bank CNRB0001183 SANCHI 17238
5 SANCHI MP1730001_250523APB_FTO_57622 Canara Bank CNRB0005699 Mendaki 14144
6 SANCHI MP1730001_250523APB_FTO_57622 Central Bank Of India CBIN0280735 SANCHI 1326
7 SANCHI MP1730001_250523APB_FTO_57622 Indian Bank IDIB000M715 MISROUD 1326
8 SANCHI MP1730001_250523APB_FTO_57622 Indian Bank IDIB000R523 Raisen 2652
9 SANCHI MP1730001_250523APB_FTO_57622 Punjab National Bank PUNB0155810 Sanchi 2652
10 SANCHI MP1730001_250523APB_FTO_57622 State Bank of India SBIN0000462 RAISEN 884
11 SANCHI MP1730001_250523APB_FTO_57622 State Bank of India SBIN0004692 SALAMATPUR 23868
12 SANCHI MP1730001_250523APB_FTO_57622 State Bank of India SBIN0014271 SANCHI 2652
13 SANCHI MP1730001_250523APB_FTO_57622 State Bank of India SBIN0014684 SULTANPUR 2652
14 SANCHI MP1730001_250523APB_FTO_57622 Union Bank of India UBIN0563811 RAISEN 1326
15 SANCHI MP1730001_250523APB_FTO_57622 India Post Payments Bank IPOS0000001 Raisen 884
16 SANCHI MP1730001_250523APB_FTO_57622 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 3978

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