Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_220923APB_FTO_283143
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-30-001-032-001/3830
(KHANDERA) 		1730001032NRG24220920230146855 22/09/2023 Rajkumari Dubey 1730001032WL025020 Rajkumari Dubey 00045 BARB0ASHOKA 1326 1326 Processed 10/11/2023 309468053 RajkumariDubey BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-032-001/3416
(KHANDERA) 		1730001032NRG24220920230146859 22/09/2023 Bablu 1730001032WL025021 Bablu 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309468053 Bablu PUNJAB NATIONAL BANK(508568)
3 SANCHI MP-30-001-032-001/370
(KHANDERA) 		1730001032NRG24220920230146860 22/09/2023 Pramod 1730001032WL025021 Pramod 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309468053 Pramod BANK OF BARODA(606985)
4 SANCHI MP-30-001-046-001/1079
(MUREL KALAN) 		1730001081NRG24220920230146808 22/09/2023 Nathan Singh 1730001081WL025012 Nathan Singh 00045 BARB0RAISEN 1547 1547 Processed 11/11/2023 309468053 NathanSingh BANK OF MAHARASHTRA(607387)
5 SANCHI MP-30-001-046-001/1503
(MUREL KALAN) 		1730001081NRG24220920230146812 22/09/2023 rajesh kumar 1730001081WL025012 rajesh kumar 00045 BARB0RAISEN 1547 1547 Processed 10/11/2023 309468053 rajeshkumar UNION BANK OF INDIA(508500)
6 SANCHI MP-30-001-046-001/1504
(MUREL KALAN) 		1730001081NRG24220920230146813 22/09/2023 Jeevan lal 1730001081WL025012 Jeevan lal 00045 BARB0RAISEN 1547 1547 Processed 10/11/2023 309468053 Jeevanlal BANK OF INDIA(508505)
7 SANCHI MP-30-001-046-001/1506
(MUREL KALAN) 		1730001081NRG24220920230146814 22/09/2023 Taran Singh 1730001081WL025012 Taran Singh 00045 BARB0RAISEN 1547 1547 Processed 10/11/2023 309468053 TaranSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SANCHI MP-30-001-046-001/1507
(MUREL KALAN) 		1730001081NRG24220920230146803 22/09/2023 Mohar singh 1730001081WL025011 Mohar singh 00045 BARB0RAISEN 1547 1547 Processed 10/11/2023 309468053 Moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 SANCHI MP-30-001-046-001/1508
(MUREL KALAN) 		1730001081NRG24220920230146815 22/09/2023 preetam singh 1730001081WL025012 preetam singh 00045 BARB0RAISEN 1547 1547 Processed 10/11/2023 309468053 preetamsingh BANK OF BARODA(606985)
SubTotal 11934 11934
10 SANCHI MP-30-001-046-001/1509
(MUREL KALAN) 		1730001081NRG24220920230146817 22/09/2023 REENA LODHI 1730001081WL025012 REENA LODHI 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309468053 REENALODHI BANK OF BARODA(606985)
11 SANCHI MP-30-001-046-001/1512
(MUREL KALAN) 		1730001081NRG24220920230146819 22/09/2023 SEEMA 1730001081WL025012 SEEMA 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309468053 SEEMA BANK OF BARODA(606985)
12 SANCHI MP-30-001-046-001/1512
(MUREL KALAN) 		1730001081NRG24220920230146818 22/09/2023 SURESH 1730001081WL025012 SURESH 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309468053 SURESH CANARA BANK(508532)
13 SANCHI MP-30-001-046-001/1513
(MUREL KALAN) 		1730001081NRG24220920230146820 22/09/2023 BHAGWAT SINGH LODHI 1730001081WL025012 BHAGWAT SINGH LODHI 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309468053 BHAGWATSINGHLODHI STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-046-001/1529
(MUREL KALAN) 		1730001081NRG24220920230146826 22/09/2023 BALVEER 1730001081WL025012 BALVEER 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309468053 BALVEER BANK OF BARODA(606985)
15 SANCHI MP-30-001-046-001/1529
(MUREL KALAN) 		1730001081NRG24220920230146827 22/09/2023 BULBUL LODHI 1730001081WL025012 BULBUL LODHI 00045 BARB0VJSARA 1547 1547 Processed 10/11/2023 309468053 BULBULLODHI CANARA BANK(508532)
SubTotal 9282 9282
16 SANCHI MP-30-001-046-001/1083
(MUREL KALAN) 		1730001081NRG24220920230146810 22/09/2023 PAWAN LODHI 1730001081WL025012 PAWAN LODHI 00048 BKID0009060 1547 1547 Processed 10/11/2023 309468053 PAWANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 SANCHI MP-30-001-032-001/3834
(KHANDERA) 		1730001032NRG24220920230146857 22/09/2023 Nitin 1730001032WL025020 Nitin 00078 CNRB0003386 1326 1326 Processed 10/11/2023 309468053 Nitin CANARA BANK(508532)
SubTotal 1326 1326
18 SANCHI MP-30-001-032-003/275
(KHANDERA) 		1730001032NRG24220920230146862 22/09/2023 Shivraj meena 1730001032WL025021 Shivraj meena 00165 IBKL0001633 1326 1326 Processed 10/11/2023 309468053 Shivrajmeena CANARA BANK(508532)
SubTotal 1326 1326
19 SANCHI MP-30-001-046-001/1515
(MUREL KALAN) 		1730001081NRG24220920230146822 22/09/2023 GOLU GOUR 1730001081WL025012 GOLU GOUR 00354 PUNB0489700 1547 1547 Processed 10/11/2023 309468053 GOLUGOUR BANK OF BARODA(606985)
20 SANCHI MP-30-001-046-001/1515
(MUREL KALAN) 		1730001081NRG24220920230146823 22/09/2023 MANISHA GOUR 1730001081WL025012 MANISHA GOUR 00354 PUNB0489700 1547 1547 Processed 10/11/2023 309468053 MANISHAGOUR IDBI BANK(607095)
21 SANCHI MP-30-001-046-001/1527
(MUREL KALAN) 		1730001081NRG24220920230146824 22/09/2023 KRANTI LODHI 1730001081WL025012 KRANTI LODHI 00354 PUNB0489700 1547 1547 Processed 10/11/2023 309468053 KRANTILODHI PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-046-001/1528
(MUREL KALAN) 		1730001081NRG24220920230146825 22/09/2023 POONAM LODHI 1730001081WL025012 POONAM LODHI 00354 PUNB0489700 1547 1547 Processed 10/11/2023 309468053 POONAMLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
23 SANCHI MP-30-001-032-001/3383
(KHANDERA) 		1730001032NRG24220920230146852 22/09/2023 Balaram 1730001032WL025020 Balaram 00354 PUNB0741800 1326 1326 Processed 10/11/2023 309468053 Balaram PUNJAB NATIONAL BANK(508568)
24 SANCHI MP-30-001-032-001/3401
(KHANDERA) 		1730001032NRG24220920230146853 22/09/2023 SHUBHAM 1730001032WL025020 SHUBHAM 00354 PUNB0741800 1326 1326 Processed 10/11/2023 309468053 SHUBHAM ICICI BANK LTD(508534)
25 SANCHI MP-30-001-032-001/372
(KHANDERA) 		1730001032NRG24220920230146854 22/09/2023 Jumman khan 1730001032WL025020 Jumman khan 00354 PUNB0741800 1326 1326 Processed 10/11/2023 309468053 Jummankhan PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-032-001/3819
(KHANDERA) 		1730001032NRG24220920230146861 22/09/2023 Shanti Bai 1730001032WL025021 Shanti Bai 00354 PUNB0741800 1326 1326 Processed 10/11/2023 309468053 ShantiBai STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-032-001/3831
(KHANDERA) 		1730001032NRG24220920230146856 22/09/2023 Raj Kumari 1730001032WL025020 Raj Kumari 00354 PUNB0741800 1326 1326 Processed 10/11/2023 309468053 RajKumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
28 SANCHI MP-30-001-032-001/3414
(KHANDERA) 		1730001032NRG24220920230146858 22/09/2023 SHESHRAM 1730001032WL025021 SHESHRAM 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309468053 SHESHRAM STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-046-001/1056
(MUREL KALAN) 		1730001081NRG24220920230146807 22/09/2023 ABHILASHA SEN 1730001081WL025012 ABHILASHA SEN 00415 SBIN0000462 1547 1547 Processed 10/11/2023 309468053 ABHILASHASEN STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-046-001/1079
(MUREL KALAN) 		1730001081NRG24220920230146809 22/09/2023 VARSHA 1730001081WL025012 VARSHA 00415 SBIN0000462 1547 1547 Processed 10/11/2023 309468053 VARSHA STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-046-001/1520
(MUREL KALAN) 		1730001081NRG24220920230146805 22/09/2023 VINITA 1730001081WL025011 VINITA 00415 SBIN0000462 1547 1547 Processed 10/11/2023 309468053 VINITA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
32 SANCHI MP-30-001-046-001/1083
(MUREL KALAN) 		1730001081NRG24220920230146811 22/09/2023 BHAGWATI 1730001081WL025012 BHAGWATI 00415 SBIN0001986 1547 1547 Processed 10/11/2023 309468053 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 SANCHI MP-30-001-046-001/1513
(MUREL KALAN) 		1730001081NRG24220920230146821 22/09/2023 GEETA 1730001081WL025012 GEETA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309468053 GEETA BANK OF BARODA(606985)
SubTotal 1547 1547
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_220923APB_FTO_283143 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 SANCHI MP1730001_220923APB_FTO_283143 Bank of Baroda BARB0RAISEN RAISEN, MP 11934
3 SANCHI MP1730001_220923APB_FTO_283143 Bank of Baroda BARB0VJSARA SALERA-RAISEN 9282
4 SANCHI MP1730001_220923APB_FTO_283143 Bank of India BKID0009060 RAISEN 1547
5 SANCHI MP1730001_220923APB_FTO_283143 Canara Bank CNRB0003386 RAISEN 1326
6 SANCHI MP1730001_220923APB_FTO_283143 IDBI Bank IBKL0001633 Raisen 1326
7 SANCHI MP1730001_220923APB_FTO_283143 Punjab National Bank PUNB0489700 RAISEN 6188
8 SANCHI MP1730001_220923APB_FTO_283143 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 6630
9 SANCHI MP1730001_220923APB_FTO_283143 State Bank of India SBIN0000462 RAISEN 5967
10 SANCHI MP1730001_220923APB_FTO_283143 State Bank of India SBIN0001986 ADB VIDISHA 1547
11 SANCHI MP1730001_220923APB_FTO_283143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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