Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_280723APB_FTO_192826
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-30-001-005-001/428
(BADODA 2) 		1730001005NRG24280720230099399 28/07/2023 Kalli bai 1730001005WL014251 Kalli bai 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299525175 Kallibai BANK OF BARODA(606985)
2 SANCHI MP-30-001-005-001/49
(BADODA 2) 		1730001005NRG24280720230099390 28/07/2023 AMAR SINGH 1730001005WL014247 AMAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299525175 AMARSINGH CANARA BANK(508532)
3 SANCHI MP-30-001-005-002/515
(BADODA 2) 		1730001005NRG24280720230099405 28/07/2023 HEMANT 1730001005WL014251 HEMANT 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299525175 HEMANT BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 SANCHI MP-30-001-005-001/81
(BADODA 2) 		1730001005NRG24280720230099414 28/07/2023 BUNDEL 1730001005WL014252 BUNDEL 00048 BKID0009060 1326 1326 Processed 02/08/2023 299525175 BUNDEL BANK OF INDIA(508505)
SubTotal 1326 1326
5 SANCHI MP-30-001-005-001/165
(BADODA 2) 		1730001005NRG24280720230099407 28/07/2023 SHEHRAM 1730001005WL014252 SHEHRAM 00051 MAHB0001852 1326 1326 Processed 02/08/2023 299525175 SHEHRAM NARMADA JHABUA GRAMIN BANK(508515)
6 SANCHI MP-30-001-005-001/424
(BADODA 2) 		1730001005NRG24280720230099398 28/07/2023 Kamar singh 1730001005WL014251 Kamar singh 00051 MAHB0001852 1326 1326 Processed 02/08/2023 299525175 Kamarsingh INDIAN BANK(607105)
7 SANCHI MP-30-001-005-002/515
(BADODA 2) 		1730001005NRG24280720230099406 28/07/2023 ANKIT 1730001005WL014251 ANKIT 00051 MAHB0001852 1326 1326 Processed 02/08/2023 299525175 ANKIT UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 SANCHI MP-30-001-029-001/296
(KACHNARIYA) 		1730001029NRG24280720230100642 28/07/2023 Amar singh 1730001029WL014619 Amar singh 00078 CNRB0001183 884 884 Processed 02/08/2023 299525175 Amarsingh CANARA BANK(508532)
9 SANCHI MP-30-001-029-001/296
(KACHNARIYA) 		1730001029NRG24280720230100643 28/07/2023 Shivani vishwakarma 1730001029WL014619 Shivani vishwakarma 00078 CNRB0001183 884 884 Processed 02/08/2023 299525175 Shivanivishwakarma STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-029-001/313
(KACHNARIYA) 		1730001029NRG24280720230100646 28/07/2023 Nandkishor vishwakarma 1730001029WL014619 Nandkishor vishwakarma 00078 CNRB0001183 884 884 Processed 02/08/2023 299525175 Nandkishorvishwakarma CANARA BANK(508532)
11 SANCHI MP-30-001-029-005/201
(KACHNARIYA) 		1730001029NRG24280720230100652 28/07/2023 VIJAY SINGH 1730001029WL014619 VIJAY SINGH 00078 CNRB0001183 884 884 Processed 02/08/2023 299525175 VIJAYSINGH CANARA BANK(508532)
SubTotal 3536 3536
12 SANCHI MP-30-001-005-002/31
(BADODA 2) 		1730001005NRG24280720230099402 28/07/2023 Sarita pal 1730001005WL014251 Sarita pal 00078 CNRB0002633 1326 1326 Processed 02/08/2023 299525175 Saritapal CANARA BANK(508532)
SubTotal 1326 1326
13 SANCHI MP-30-001-005-001/357
(BADODA 2) 		1730001005NRG24280720230099409 28/07/2023 Ponam 1730001005WL014252 Ponam 00078 CNRB0003386 1326 1326 Processed 02/08/2023 299525175 Ponam CANARA BANK(508532)
14 SANCHI MP-30-001-005-002/31
(BADODA 2) 		1730001005NRG24280720230099401 28/07/2023 JETENDRA 1730001005WL014251 JETENDRA 00078 CNRB0003386 1326 1326 Processed 02/08/2023 299525175 JETENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 SANCHI MP-30-001-029-001/319
(KACHNARIYA) 		1730001029NRG24280720230100647 28/07/2023 Ravi 1730001029WL014619 Ravi 00089 CBIN0280735 884 884 Processed 02/08/2023 299525175 Ravi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 SANCHI MP-30-001-005-001/440
(BADODA 2) 		1730001005NRG24280720230099413 28/07/2023 PUSHPA BAI 1730001005WL014252 PUSHPA BAI 00176 IDIB000R523 1326 1326 Processed 02/08/2023 299525175 PUSHPABAI INDIAN BANK(607105)
SubTotal 1326 1326
17 SANCHI MP-30-001-005-001/503
(BADODA 2) 		1730001005NRG24280720230099400 28/07/2023 Gyan Singh 1730001005WL014251 Gyan Singh 00415 SBIN0000462 1326 1326 Processed 02/08/2023 299525175 GyanSingh STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-005-002/338
(BADODA 2) 		1730001005NRG24280720230099415 28/07/2023 Bhikam singh 1730001005WL014252 Bhikam singh 00415 SBIN0000462 1326 1326 Processed 02/08/2023 299525175 Bhikamsingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
19 SANCHI MP-30-001-029-001/250
(KACHNARIYA) 		1730001029NRG24280720230100640 28/07/2023 BHEEKAM SINGH 1730001029WL014619 BHEEKAM SINGH 00415 SBIN0004692 884 884 Processed 02/08/2023 299525175 BHEEKAMSINGH STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-029-001/308
(KACHNARIYA) 		1730001029NRG24280720230100645 28/07/2023 Rani 1730001029WL014619 Rani 00415 SBIN0004692 884 884 Processed 02/08/2023 299525175 Rani STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-029-001/320
(KACHNARIYA) 		1730001029NRG24280720230100648 28/07/2023 premnarayan 1730001029WL014619 premnarayan 00415 SBIN0004692 884 884 Processed 02/08/2023 299525175 premnarayan STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-029-001/320
(KACHNARIYA) 		1730001029NRG24280720230100649 28/07/2023 seetaram 1730001029WL014619 seetaram 00415 SBIN0004692 884 884 Processed 02/08/2023 299525175 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 SANCHI MP-30-001-029-001/36
(KACHNARIYA) 		1730001029NRG24280720230100651 28/07/2023 SHANTI BAI 1730001029WL014619 SHANTI BAI 00415 SBIN0004692 884 884 Processed 02/08/2023 299525175 SHANTIBAI BANK OF BARODA(606985)
SubTotal 4420 4420
24 SANCHI MP-30-001-005-001/359
(BADODA 2) 		1730001005NRG24280720230099410 28/07/2023 Pappi Bai Pal 1730001005WL014252 Pappi Bai Pal 00415 SBIN0030396 1326 1326 Processed 02/08/2023 299525175 PappiBaiPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SANCHI MP-30-001-005-001/429
(BADODA 2) 		1730001005NRG24280720230099411 28/07/2023 MARDAN SINGH 1730001005WL014252 MARDAN SINGH 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299525175 MARDANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SANCHI MP-30-001-005-001/357
(BADODA 2) 		1730001005NRG24280720230099408 28/07/2023 DURGAPRASAD 1730001005WL014252 DURGAPRASAD 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299525175 DURGAPRASAD IDFC BANK LIMITED(608117)
SubTotal 1326 1326
27 SANCHI MP-30-001-005-002/330
(BADODA 2) 		1730001005NRG24280720230099403 28/07/2023 SOBHARAM 1730001005WL014251 SOBHARAM 00697 BKID0MG7033 1326 1326 Processed 02/08/2023 299525175 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
28 SANCHI MP-30-001-005-002/337
(BADODA 2) 		1730001005NRG24280720230099404 28/07/2023 DHARU SINGH 1730001005WL014251 DHARU SINGH 00697 BKID0MG7033 1326 1326 Processed 02/08/2023 299525175 DHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_280723APB_FTO_192826 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
2 SANCHI MP1730001_280723APB_FTO_192826 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_280723APB_FTO_192826 Bank of Maharastra MAHB0001852 Raisen 3978
4 SANCHI MP1730001_280723APB_FTO_192826 Canara Bank CNRB0001183 SANCHI 3536
5 SANCHI MP1730001_280723APB_FTO_192826 Canara Bank CNRB0002633 BANGARASIA 1326
6 SANCHI MP1730001_280723APB_FTO_192826 Canara Bank CNRB0003386 RAISEN 2652
7 SANCHI MP1730001_280723APB_FTO_192826 Central Bank Of India CBIN0280735 SANCHI 884
8 SANCHI MP1730001_280723APB_FTO_192826 Indian Bank IDIB000R523 Raisen 1326
9 SANCHI MP1730001_280723APB_FTO_192826 State Bank of India SBIN0000462 RAISEN 2652
10 SANCHI MP1730001_280723APB_FTO_192826 State Bank of India SBIN0004692 SALAMATPUR 4420
11 SANCHI MP1730001_280723APB_FTO_192826 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
12 SANCHI MP1730001_280723APB_FTO_192826 Union Bank of India UBIN0563811 RAISEN 1326
13 SANCHI MP1730001_280723APB_FTO_192826 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 SANCHI MP1730001_280723APB_FTO_192826 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2652

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