Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070224APB_FTO_456591
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-30-001-020-001/764
(DIWANGANJ) 		1730001020NRG24070220240252423 07/02/2024 PREETI 1730001020WL040417 PREETI 00045 BARB0DIWANG 1326 1326 Processed 26/03/2024 004396447 PREETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24070220240252399 07/02/2024 BEERU 1730001056WL040414 BEERU 00045 BARB0RAISEN 663 663 Processed 26/03/2024 004396447 BEERU BANK OF BARODA(606985)
3 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24070220240252415 07/02/2024 BEERU 1730001056WL040416 BEERU 00045 BARB0RAISEN 442 442 Processed 26/03/2024 004396447 BEERU BANK OF BARODA(606985)
4 SANCHI MP-30-001-056-001/4015
(PATHARI) 		1730001056NRG24070220240252418 07/02/2024 RAGNI 1730001056WL040416 RAGNI 00045 BARB0RAISEN 442 442 Processed 26/03/2024 004396447 RAGNI BANK OF BARODA(606985)
5 SANCHI MP-30-001-056-001/4015
(PATHARI) 		1730001056NRG24070220240252402 07/02/2024 RAGNI 1730001056WL040415 RAGNI 00045 BARB0RAISEN 663 663 Processed 26/03/2024 004396447 RAGNI BANK OF BARODA(606985)
6 SANCHI MP-30-001-056-001/6050
(PATHARI) 		1730001056NRG24070220240252404 07/02/2024 DEEPAK KUMAR 1730001056WL040415 DEEPAK KUMAR 00045 BARB0RAISEN 663 663 Processed 26/03/2024 004396447 DEEPAKKUMAR BANK OF BARODA(606985)
7 SANCHI MP-30-001-056-001/6050
(PATHARI) 		1730001056NRG24070220240252420 07/02/2024 DEEPAK KUMAR 1730001056WL040416 DEEPAK KUMAR 00045 BARB0RAISEN 442 442 Processed 26/03/2024 004396447 DEEPAKKUMAR BANK OF BARODA(606985)
8 SANCHI MP-30-001-056-001/7002
(PATHARI) 		1730001056NRG24070220240252422 07/02/2024 ARTI BAI 1730001056WL040416 ARTI BAI 00045 BARB0RAISEN 442 442 Processed 26/03/2024 004396447 ARTIBAI BANK OF BARODA(606985)
9 SANCHI MP-30-001-056-001/7002
(PATHARI) 		1730001056NRG24070220240252406 07/02/2024 ARTI BAI 1730001056WL040415 ARTI BAI 00045 BARB0RAISEN 663 663 Processed 26/03/2024 004396447 ARTIBAI BANK OF BARODA(606985)
SubTotal 4420 4420
10 SANCHI MP-30-001-056-001/2066
(PATHARI) 		1730001056NRG24070220240252396 07/02/2024 jyoti 1730001056WL040414 jyoti 00048 BKID0009060 663 663 Processed 26/03/2024 004396447 jyoti BANK OF INDIA(508505)
11 SANCHI MP-30-001-056-001/2066
(PATHARI) 		1730001056NRG24070220240252412 07/02/2024 jyoti 1730001056WL040416 jyoti 00048 BKID0009060 442 442 Processed 26/03/2024 004396447 jyoti BANK OF INDIA(508505)
12 SANCHI MP-30-001-056-001/2067
(PATHARI) 		1730001056NRG24070220240252413 07/02/2024 KAMLESH BAI 1730001056WL040416 KAMLESH BAI 00048 BKID0009060 442 442 Processed 26/03/2024 004396447 KAMLESHBAI BANK OF INDIA(508505)
13 SANCHI MP-30-001-056-001/2067
(PATHARI) 		1730001056NRG24070220240252397 07/02/2024 KAMLESH BAI 1730001056WL040414 KAMLESH BAI 00048 BKID0009060 663 663 Processed 26/03/2024 004396447 KAMLESHBAI BANK OF INDIA(508505)
SubTotal 2210 2210
14 SANCHI MP-30-001-006-002/186
(BAGOD) 		1730001006NRG24070220240252425 07/02/2024 CHANDAN SINGH 1730001006WL040418 CHANDAN SINGH 00078 CNRB0001183 884 884 Processed 26/03/2024 004396447 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 SANCHI MP-30-001-006-002/101
(BAGOD) 		1730001006NRG24070220240252424 07/02/2024 NARAYAN SINGH 1730001006WL040418 NARAYAN SINGH 00078 CNRB0005699 884 884 Processed 26/03/2024 004396447 NARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 SANCHI MP-30-001-006-002/261
(BAGOD) 		1730001006NRG24070220240252427 07/02/2024 Balmukand 1730001006WL040418 Balmukand 00078 CNRB0005699 884 884 Processed 26/03/2024 004396447 Balmukand PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-006-002/335
(BAGOD) 		1730001006NRG24070220240252430 07/02/2024 LAKSHMI 1730001006WL040418 LAKSHMI 00078 CNRB0005699 884 884 Processed 26/03/2024 004396447 LAKSHMI CANARA BANK(508532)
SubTotal 2652 2652
18 SANCHI MP-30-001-056-001/4010
(PATHARI) 		1730001056NRG24070220240252401 07/02/2024 GOLU VEDI 1730001056WL040415 GOLU VEDI 00089 CBIN0280734 663 663 Processed 26/03/2024 004396447 GOLUVEDI CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-056-001/4010
(PATHARI) 		1730001056NRG24070220240252417 07/02/2024 GOLU VEDI 1730001056WL040416 GOLU VEDI 00089 CBIN0280734 442 442 Processed 26/03/2024 004396447 GOLUVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 SANCHI MP-30-001-006-002/337
(BAGOD) 		1730001006NRG24070220240252432 07/02/2024 Pooja Bai 1730001006WL040418 Pooja Bai 00089 CBIN0280735 884 884 Processed 26/03/2024 004396447 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 SANCHI MP-30-001-056-001/1539
(PATHARI) 		1730001056NRG24070220240252408 07/02/2024 sanjay 1730001056WL040416 sanjay 00089 CBIN0281307 442 442 Processed 26/03/2024 004396447 sanjay CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-056-001/1539
(PATHARI) 		1730001056NRG24070220240252392 07/02/2024 sanjay 1730001056WL040414 sanjay 00089 CBIN0281307 663 663 Processed 26/03/2024 004396447 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 SANCHI MP-30-001-006-002/333
(BAGOD) 		1730001006NRG24070220240252429 07/02/2024 Man mohan 1730001006WL040418 Man mohan 00152 HDFC0001774 884 884 Processed 26/03/2024 004396447 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 SANCHI MP-30-001-056-001/6033
(PATHARI) 		1730001056NRG24070220240252403 07/02/2024 NITIN 1730001056WL040415 NITIN 00176 IDIB000R523 663 663 Processed 26/03/2024 004396447 NITIN STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-056-001/6033
(PATHARI) 		1730001056NRG24070220240252419 07/02/2024 NITIN 1730001056WL040416 NITIN 00176 IDIB000R523 442 442 Processed 26/03/2024 004396447 NITIN STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-056-001/6051
(PATHARI) 		1730001056NRG24070220240252421 07/02/2024 Uma 1730001056WL040416 Uma 00176 IDIB000R523 442 442 Processed 27/03/2024 004396447 Uma INDIAN BANK(607105)
27 SANCHI MP-30-001-056-001/6051
(PATHARI) 		1730001056NRG24070220240252405 07/02/2024 Uma 1730001056WL040415 Uma 00176 IDIB000R523 663 663 Processed 27/03/2024 004396447 Uma INDIAN BANK(607105)
SubTotal 2210 2210
28 SANCHI MP-30-001-067-001/2066
(SARCHAMPA) 		1730001067NRG24070220240251931 07/02/2024 Kamlesh 1730001067WL040377 Kamlesh 00354 PUNB0155810 1326 1326 Processed 26/03/2024 004396447 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANCHI MP-30-001-067-001/2067
(SARCHAMPA) 		1730001067NRG24070220240251932 07/02/2024 Jamna Bai 1730001067WL040377 Jamna Bai 00354 PUNB0155810 1326 1326 Processed 26/03/2024 004396447 JamnaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SANCHI MP-30-001-056-001/2021
(PATHARI) 		1730001056NRG24070220240252410 07/02/2024 heena 1730001056WL040416 heena 00415 SBIN0000462 442 442 Processed 26/03/2024 004396447 heena BANK OF BARODA(606985)
31 SANCHI MP-30-001-056-001/2021
(PATHARI) 		1730001056NRG24070220240252394 07/02/2024 heena 1730001056WL040414 heena 00415 SBIN0000462 663 663 Processed 26/03/2024 004396447 heena BANK OF BARODA(606985)
32 SANCHI MP-30-001-056-001/2068
(PATHARI) 		1730001056NRG24070220240252398 07/02/2024 raj singh 1730001056WL040414 raj singh 00415 SBIN0000462 663 663 Processed 26/03/2024 004396447 rajsingh BANK OF BARODA(606985)
33 SANCHI MP-30-001-056-001/2068
(PATHARI) 		1730001056NRG24070220240252414 07/02/2024 raj singh 1730001056WL040416 raj singh 00415 SBIN0000462 442 442 Processed 26/03/2024 004396447 rajsingh BANK OF BARODA(606985)
SubTotal 2210 2210
34 SANCHI MP-30-001-006-002/259
(BAGOD) 		1730001006NRG24070220240252426 07/02/2024 kalyan 1730001006WL040418 kalyan 00415 SBIN0004692 884 884 Processed 26/03/2024 004396447 kalyan STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-006-002/336
(BAGOD) 		1730001006NRG24070220240252431 07/02/2024 RAM BAI 1730001006WL040418 RAM BAI 00415 SBIN0004692 884 884 Processed 26/03/2024 004396447 RAMBAI STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-006-002/340
(BAGOD) 		1730001006NRG24070220240252434 07/02/2024 geeta bai 1730001006WL040418 geeta bai 00415 SBIN0004692 884 884 Processed 26/03/2024 004396447 geetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SANCHI MP-30-001-056-001/2071
(PATHARI) 		1730001056NRG24070220240252400 07/02/2024 REEKHA 1730001056WL040415 REEKHA 00415 SBIN0030232 663 663 Processed 26/03/2024 004396447 REEKHA STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-056-001/2071
(PATHARI) 		1730001056NRG24070220240252416 07/02/2024 REEKHA 1730001056WL040416 REEKHA 00415 SBIN0030232 442 442 Processed 26/03/2024 004396447 REEKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 SANCHI MP-30-001-006-002/316
(BAGOD) 		1730001006NRG24070220240252428 07/02/2024 NEHA JATAV 1730001006WL040418 NEHA JATAV 00468 UBIN0563811 884 884 Processed 26/03/2024 004396447 NEHAJATAV UNION BANK OF INDIA(508500)
SubTotal 884 884
40 SANCHI MP-30-001-006-002/340
(BAGOD) 		1730001006NRG24070220240252433 07/02/2024 dasrath singh 1730001006WL040418 dasrath singh 00697 BKID0MG7015 884 884 Processed 27/03/2024 004396447 dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
41 SANCHI MP-30-001-056-001/1551
(PATHARI) 		1730001056NRG24070220240252393 07/02/2024 Rukmani 1730001056WL040414 Rukmani 00697 BKID0MG7019 663 663 Processed 26/03/2024 004396447 Rukmani BANK OF BARODA(606985)
42 SANCHI MP-30-001-056-001/1551
(PATHARI) 		1730001056NRG24070220240252409 07/02/2024 Rukmani 1730001056WL040416 Rukmani 00697 BKID0MG7019 442 442 Processed 26/03/2024 004396447 Rukmani BANK OF BARODA(606985)
43 SANCHI MP-30-001-056-001/2064
(PATHARI) 		1730001056NRG24070220240252411 07/02/2024 VIMLA 1730001056WL040416 VIMLA 00697 BKID0MG7019 442 442 Processed 26/03/2024 004396447 VIMLA BANK OF BARODA(606985)
44 SANCHI MP-30-001-056-001/2064
(PATHARI) 		1730001056NRG24070220240252395 07/02/2024 VIMLA 1730001056WL040414 VIMLA 00697 BKID0MG7019 663 663 Processed 26/03/2024 004396447 VIMLA BANK OF BARODA(606985)
SubTotal 2210 2210
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_070224APB_FTO_456591 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_070224APB_FTO_456591 Bank of Baroda BARB0RAISEN RAISEN, MP 4420
3 SANCHI MP1730001_070224APB_FTO_456591 Bank of India BKID0009060 RAISEN 2210
4 SANCHI MP1730001_070224APB_FTO_456591 Canara Bank CNRB0001183 SANCHI 884
5 SANCHI MP1730001_070224APB_FTO_456591 Canara Bank CNRB0005699 Mendaki 2652
6 SANCHI MP1730001_070224APB_FTO_456591 Central Bank Of India CBIN0280734 RAISEN 1105
7 SANCHI MP1730001_070224APB_FTO_456591 Central Bank Of India CBIN0280735 SANCHI 884
8 SANCHI MP1730001_070224APB_FTO_456591 Central Bank Of India CBIN0281307 KHARAGPUR 1105
9 SANCHI MP1730001_070224APB_FTO_456591 HDFC bank HDFC0001774 RAISEN 884
10 SANCHI MP1730001_070224APB_FTO_456591 Indian Bank IDIB000R523 Raisen 2210
11 SANCHI MP1730001_070224APB_FTO_456591 Punjab National Bank PUNB0155810 Sanchi 2652
12 SANCHI MP1730001_070224APB_FTO_456591 State Bank of India SBIN0000462 RAISEN 2210
13 SANCHI MP1730001_070224APB_FTO_456591 State Bank of India SBIN0004692 SALAMATPUR 2652
14 SANCHI MP1730001_070224APB_FTO_456591 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1105
15 SANCHI MP1730001_070224APB_FTO_456591 Union Bank of India UBIN0563811 RAISEN 884
16 SANCHI MP1730001_070224APB_FTO_456591 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 884
17 SANCHI MP1730001_070224APB_FTO_456591 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2210

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