Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060523APB_FTO_31466
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-30-001-006-002/150
(BAGOD) 		1730001000NRG24040520230006019 06/05/2023 niraj 1730001WL000629 niraj 00048 BKID0009492 1547 1547 Processed 15/05/2023 687932702 niraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SANCHI MP-30-001-006-002/101
(BAGOD) 		1730001000NRG24040520230006015 06/05/2023 hari singh 1730001WL000629 hari singh 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 harisingh CANARA BANK(508532)
3 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24040520230006020 06/05/2023 deepak 1730001WL000629 deepak 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 deepak STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24040520230006030 06/05/2023 kallo bai 1730001WL000629 kallo bai 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 kallobai CANARA BANK(508532)
5 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24040520230006029 06/05/2023 PREM SINGH 1730001WL000629 PREM SINGH 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 PREMSINGH CANARA BANK(508532)
6 SANCHI MP-30-001-006-002/208
(BAGOD) 		1730001000NRG24040520230006033 06/05/2023 CHANDAN SINGH 1730001WL000629 CHANDAN SINGH 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 CHANDANSINGH CANARA BANK(508532)
7 SANCHI MP-30-001-006-002/222
(BAGOD) 		1730001000NRG24040520230006034 06/05/2023 pooja bai 1730001WL000629 pooja bai 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 poojabai CANARA BANK(508532)
8 SANCHI MP-30-001-006-002/250
(BAGOD) 		1730001000NRG24040520230006037 06/05/2023 Deepak 1730001WL000629 Deepak 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 Deepak PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24040520230006046 06/05/2023 GOPAL SINGH 1730001WL000629 GOPAL SINGH 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 GOPALSINGH CANARA BANK(508532)
10 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24040520230006047 06/05/2023 RAJKUMARI BAI 1730001WL000629 RAJKUMARI BAI 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 RAJKUMARIBAI CANARA BANK(508532)
11 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24040520230006048 06/05/2023 MAKHAN SINGH 1730001WL000629 MAKHAN SINGH 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 MAKHANSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24040520230006049 06/05/2023 SARJU BAI 1730001WL000629 SARJU BAI 00078 CNRB0001183 1547 1547 Processed 15/05/2023 687932702 SARJUBAI CANARA BANK(508532)
SubTotal 17017 17017
13 SANCHI MP-30-001-006-001/311
(BAGOD) 		1730001000NRG24040520230006014 06/05/2023 BABU LAL JATAV 1730001WL000629 BABU LAL JATAV 00078 CNRB0005699 442 442 Processed 15/05/2023 687932702 BABULALJATAV BANK OF BARODA(606985)
14 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24040520230006018 06/05/2023 OM PRAKASH 1730001WL000629 OM PRAKASH 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 OMPRAKASH CANARA BANK(508532)
15 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24040520230006023 06/05/2023 Gudia bai 1730001WL000629 Gudia bai 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 Gudiabai CANARA BANK(508532)
16 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24040520230006026 06/05/2023 Ranjeet keer 1730001WL000629 Ranjeet keer 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 Ranjeetkeer STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24040520230006032 06/05/2023 BHAGVATI BAI 1730001WL000629 BHAGVATI BAI 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 BHAGVATIBAI CANARA BANK(508532)
18 SANCHI MP-30-001-006-002/261
(BAGOD) 		1730001000NRG24040520230006040 06/05/2023 Balmukand 1730001WL000629 Balmukand 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 Balmukand PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-006-002/263
(BAGOD) 		1730001000NRG24040520230006041 06/05/2023 mohar singh 1730001WL000629 mohar singh 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24040520230006051 06/05/2023 ASHA BAI 1730001WL000629 ASHA BAI 00078 CNRB0005699 1547 1547 Processed 15/05/2023 687932702 ASHABAI CANARA BANK(508532)
SubTotal 11271 11271
21 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24040520230006042 06/05/2023 Ganpat 1730001WL000629 Ganpat 00176 IDIB000M715 1547 1547 Processed 15/05/2023 687932702 Ganpat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
22 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001000NRG24040520230006016 06/05/2023 SAVITRI 1730001WL000629 SAVITRI 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 SAVITRI BANK OF INDIA(508505)
23 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24040520230006024 06/05/2023 RUKHMANI 1730001WL000629 RUKHMANI 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 RUKHMANI STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24040520230006021 06/05/2023 shri ram 1730001WL000629 shri ram 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 shriram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24040520230006025 06/05/2023 JASODI BAI 1730001WL000629 JASODI BAI 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 JASODIBAI STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24040520230006028 06/05/2023 KRISHNA BAI 1730001WL000629 KRISHNA BAI 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 KRISHNABAI STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24040520230006027 06/05/2023 Pratab 1730001WL000629 Pratab 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 Pratab STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-006-002/240
(BAGOD) 		1730001000NRG24040520230006035 06/05/2023 Laxman 1730001WL000629 Laxman 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 Laxman STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-006-002/258
(BAGOD) 		1730001000NRG24040520230006038 06/05/2023 Jeevan Singh Bhoi 1730001WL000629 Jeevan Singh Bhoi 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 JeevanSinghBhoi STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-006-002/259
(BAGOD) 		1730001000NRG24040520230006039 06/05/2023 kalyan 1730001WL000629 kalyan 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 kalyan STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24040520230006043 06/05/2023 Dhapo bai 1730001WL000629 Dhapo bai 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 Dhapobai STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-006-002/318
(BAGOD) 		1730001000NRG24040520230006045 06/05/2023 SAKUN BAI 1730001WL000629 SAKUN BAI 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 SAKUNBAI STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24040520230006050 06/05/2023 Rakesh Kumar 1730001WL000629 Rakesh Kumar 00415 SBIN0004692 1547 1547 Processed 15/05/2023 687932702 RakeshKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 18564 18564
34 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24040520230006022 06/05/2023 Ji lal 1730001WL000629 Ji lal 00415 SBIN0014271 1547 1547 Processed 15/05/2023 687932702 Jilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 SANCHI MP-30-001-006-002/242
(BAGOD) 		1730001000NRG24040520230006036 06/05/2023 shankar lal 1730001WL000629 shankar lal 00415 SBIN0014271 1547 1547 Processed 15/05/2023 687932702 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
36 SANCHI MP-30-001-006-002/316
(BAGOD) 		1730001000NRG24040520230006044 06/05/2023 NEHA JATAV 1730001WL000629 NEHA JATAV 00468 UBIN0563811 1547 1547 Processed 15/05/2023 687932702 NEHAJATAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24040520230006017 06/05/2023 MOOLCHAND JATAV 1730001WL000629 MOOLCHAND JATAV 00697 BKID0MG7015 1547 1547 Processed 15/05/2023 687932702 MOOLCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
38 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24040520230006031 06/05/2023 MOHAN SINGH SERIYA 1730001WL000629 MOHAN SINGH SERIYA 00697 BKID0MG7015 1547 1547 Processed 15/05/2023 687932702 MOHANSINGHSERIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060523APB_FTO_31466 Bank of India BKID0009492 Sanchi 1547
2 SANCHI MP1730001_060523APB_FTO_31466 Canara Bank CNRB0001183 SANCHI 17017
3 SANCHI MP1730001_060523APB_FTO_31466 Canara Bank CNRB0005699 Mendaki 11271
4 SANCHI MP1730001_060523APB_FTO_31466 Indian Bank IDIB000M715 MISROUD 1547
5 SANCHI MP1730001_060523APB_FTO_31466 State Bank of India SBIN0004692 SALAMATPUR 18564
6 SANCHI MP1730001_060523APB_FTO_31466 State Bank of India SBIN0014271 SANCHI 3094
7 SANCHI MP1730001_060523APB_FTO_31466 Union Bank of India UBIN0563811 RAISEN 1547
8 SANCHI MP1730001_060523APB_FTO_31466 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 3094

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