Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190923APB_FTO_275097
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-30-001-011-001/138
(BHADNER) 		1730001011NRG24190920230144203 19/09/2023 MUNNALAL 1730001011WL024530 MUNNALAL 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 MUNNALAL BANK OF BARODA(606985)
2 SANCHI MP-30-001-011-001/197
(BHADNER) 		1730001011NRG24190920230144205 19/09/2023 DALCHAND 1730001011WL024530 DALCHAND 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 DALCHAND BANK OF BARODA(606985)
3 SANCHI MP-30-001-011-001/200
(BHADNER) 		1730001011NRG24190920230144219 19/09/2023 TULSIRAM 1730001011WL024531 TULSIRAM 00045 BARB0RAISEN 1105 1105 Processed 10/11/2023 309495172 TULSIRAM BANK OF BARODA(606985)
4 SANCHI MP-30-001-011-001/28
(BHADNER) 		1730001011NRG24190920230144220 19/09/2023 PARVATI BAI 1730001011WL024531 PARVATI BAI 00045 BARB0RAISEN 1105 1105 Processed 10/11/2023 309495172 PARVATIBAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-011-003/10
(BHADNER) 		1730001011NRG24190920230144223 19/09/2023 Ramesh 1730001011WL024531 Ramesh 00045 BARB0RAISEN 1105 1105 Processed 10/11/2023 309495172 Ramesh BANK OF BARODA(606985)
6 SANCHI MP-30-001-011-003/277
(BHADNER) 		1730001011NRG24190920230144207 19/09/2023 SHANTI LAL 1730001011WL024530 SHANTI LAL 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 SHANTILAL BANK OF BARODA(606985)
7 SANCHI MP-30-001-011-003/291
(BHADNER) 		1730001011NRG24190920230144208 19/09/2023 LAL SINGH 1730001011WL024530 LAL SINGH 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 LALSINGH BANK OF BARODA(606985)
8 SANCHI MP-30-001-011-003/430
(BHADNER) 		1730001011NRG24190920230144212 19/09/2023 Ghanshyam 1730001011WL024530 Ghanshyam 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 Ghanshyam BANK OF BARODA(606985)
9 SANCHI MP-30-001-011-003/436
(BHADNER) 		1730001011NRG24190920230144214 19/09/2023 VIJAY SINGH 1730001011WL024530 VIJAY SINGH 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 VIJAYSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-011-003/437
(BHADNER) 		1730001011NRG24190920230144215 19/09/2023 JETENDRA 1730001011WL024530 JETENDRA 00045 BARB0RAISEN 884 884 Processed 10/11/2023 309495172 JETENDRA BANK OF BARODA(606985)
11 SANCHI MP-30-001-011-003/438
(BHADNER) 		1730001011NRG24190920230144216 19/09/2023 Reena 1730001011WL024530 Reena 00045 BARB0RAISEN 884 884 Processed 11/11/2023 309495172 Reena BANK OF MAHARASHTRA(607387)
12 SANCHI MP-30-001-011-004/219
(BHADNER) 		1730001011NRG24190920230144225 19/09/2023 DHARMENDRA 1730001011WL024532 DHARMENDRA 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309495172 DHARMENDRA BANK OF BARODA(606985)
13 SANCHI MP-30-001-011-004/219
(BHADNER) 		1730001011NRG24190920230144224 19/09/2023 DIPAK 1730001011WL024532 DIPAK 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309495172 DIPAK BANK OF BARODA(606985)
SubTotal 13039 13039
14 SANCHI MP-30-001-011-001/351
(BHADNER) 		1730001011NRG24190920230144221 19/09/2023 BALMUKUND 1730001011WL024531 BALMUKUND 00048 BKID0009060 1105 1105 Processed 11/11/2023 309495172 BALMUKUND BANK OF INDIA(508505)
15 SANCHI MP-30-001-011-003/434
(BHADNER) 		1730001011NRG24190920230144213 19/09/2023 MEVA BAI 1730001011WL024530 MEVA BAI 00048 BKID0009060 884 884 Processed 11/11/2023 309495172 MEVABAI BANK OF INDIA(508505)
16 SANCHI MP-30-001-011-003/439
(BHADNER) 		1730001011NRG24190920230144217 19/09/2023 DEEWAN SINGH 1730001011WL024530 DEEWAN SINGH 00048 BKID0009060 884 884 Processed 11/11/2023 309495172 DEEWANSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
17 SANCHI MP-30-001-011-001/183
(BHADNER) 		1730001011NRG24190920230144218 19/09/2023 KALLO 1730001011WL024531 KALLO 00078 CNRB0003386 1105 1105 Processed 10/11/2023 309495172 KALLO STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-011-001/183
(BHADNER) 		1730001011NRG24190920230144204 19/09/2023 RAJKUMAR 1730001011WL024530 RAJKUMAR 00078 CNRB0003386 884 884 Processed 10/11/2023 309495172 RAJKUMAR CANARA BANK(508532)
SubTotal 1989 1989
19 SANCHI MP-30-001-011-001/346
(BHADNER) 		1730001011NRG24190920230144206 19/09/2023 DINESH YADAV 1730001011WL024530 DINESH YADAV 00089 CBIN0280734 884 884 Processed 10/11/2023 309495172 DINESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 SANCHI MP-30-001-011-004/389
(BHADNER) 		1730001011NRG24190920230144226 19/09/2023 DIPTI 1730001011WL024532 DIPTI 00176 IDIB000R523 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
21 SANCHI MP-30-001-011-001/351
(BHADNER) 		1730001011NRG24190920230144222 19/09/2023 RAMKALI 1730001011WL024531 RAMKALI 00415 SBIN0000462 1105 1105 Processed 10/11/2023 309495172 RAMKALI BANK OF BARODA(606985)
22 SANCHI MP-30-001-011-003/291
(BHADNER) 		1730001011NRG24190920230144209 19/09/2023 RAMSIYA BAI 1730001011WL024530 RAMSIYA BAI 00415 SBIN0000462 884 884 Processed 10/11/2023 309495172 RAMSIYABAI STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-011-003/299
(BHADNER) 		1730001011NRG24190920230144210 19/09/2023 BRAJESH KORKU 1730001011WL024530 BRAJESH KORKU 00415 SBIN0000462 884 884 Processed 10/11/2023 309495172 BRAJESHKORKU STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-011-003/344
(BHADNER) 		1730001011NRG24190920230144211 19/09/2023 OMVATI BAI 1730001011WL024530 OMVATI BAI 00415 SBIN0000462 884 884 Processed 10/11/2023 309495172 OMVATIBAI BANK OF BARODA(606985)
SubTotal 3757 3757
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190923APB_FTO_275097 Bank of Baroda BARB0RAISEN RAISEN, MP 13039
2 SANCHI MP1730001_190923APB_FTO_275097 Bank of India BKID0009060 RAISEN 2873
3 SANCHI MP1730001_190923APB_FTO_275097 Canara Bank CNRB0003386 RAISEN 1989
4 SANCHI MP1730001_190923APB_FTO_275097 Central Bank Of India CBIN0280734 RAISEN 884
5 SANCHI MP1730001_190923APB_FTO_275097 Indian Bank IDIB000R523 Raisen 1326
6 SANCHI MP1730001_190923APB_FTO_275097 State Bank of India SBIN0000462 RAISEN 3757

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