Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200523APB_FTO_50350
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-30-001-052-003/229
(NINOD) 		1730001000NRG24200520230014691 20/05/2023 JASODA BAI 1730001WL001729 JASODA BAI 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 JASODABAI STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-052-003/234
(NINOD) 		1730001000NRG24200520230014693 20/05/2023 urmila 1730001WL001729 urmila 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 urmila BANK OF BARODA(606985)
3 SANCHI MP-30-001-052-003/257
(NINOD) 		1730001000NRG24200520230014697 20/05/2023 RAGHUVIR SINGH 1730001WL001729 RAGHUVIR SINGH 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 RAGHUVIRSINGH FINO PAYMENTS BANK LTD(608001)
4 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG24200520230014699 20/05/2023 GORAV 1730001WL001729 GORAV 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 GORAV BANK OF BARODA(606985)
5 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG24200520230014698 20/05/2023 Kailash 1730001WL001729 Kailash 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 Kailash BANK OF BARODA(606985)
6 SANCHI MP-30-001-052-003/288
(NINOD) 		1730001000NRG24200520230014701 20/05/2023 RAJ KUMAR 1730001WL001729 RAJ KUMAR 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 RAJKUMAR BANK OF BARODA(606985)
7 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001000NRG24200520230014703 20/05/2023 KHIMBO BAI 1730001WL001729 KHIMBO BAI 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 KHIMBOBAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-052-003/298
(NINOD) 		1730001000NRG24200520230014705 20/05/2023 HINA 1730001WL001729 HINA 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 HINA BANK OF BARODA(606985)
9 SANCHI MP-30-001-052-003/339
(NINOD) 		1730001000NRG24200520230014706 20/05/2023 NARESH SINGH 1730001WL001729 NARESH SINGH 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 NARESHSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-052-003/406
(NINOD) 		1730001000NRG24200520230014708 20/05/2023 Phool Singh 1730001WL001729 Phool Singh 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 PhoolSingh BANK OF BARODA(606985)
11 SANCHI MP-30-001-052-003/406
(NINOD) 		1730001000NRG24200520230014709 20/05/2023 Rajkumar 1730001WL001729 Rajkumar 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 Rajkumar BANK OF BARODA(606985)
12 SANCHI MP-30-001-052-003/408
(NINOD) 		1730001000NRG24200520230014712 20/05/2023 deepak pal 1730001WL001729 deepak pal 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 deepakpal BANK OF BARODA(606985)
13 SANCHI MP-30-001-052-003/408
(NINOD) 		1730001000NRG24200520230014711 20/05/2023 geeta bai 1730001WL001729 geeta bai 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 geetabai BANK OF BARODA(606985)
14 SANCHI MP-30-001-052-003/425
(NINOD) 		1730001000NRG24200520230014725 20/05/2023 PHAREEDA BI 1730001WL001731 PHAREEDA BI 00045 BARB0DIWANG 1326 1326 Processed 25/05/2023 865423096 PHAREEDABI BANK OF BARODA(606985)
15 SANCHI MP-30-001-052-003/442
(NINOD) 		1730001000NRG24200520230014714 20/05/2023 BHAJAN SINGH 1730001WL001729 BHAJAN SINGH 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 BHAJANSINGH BANK OF BARODA(606985)
16 SANCHI MP-30-001-052-003/461
(NINOD) 		1730001000NRG24200520230014715 20/05/2023 DIWAN SINGH 1730001WL001729 DIWAN SINGH 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 DIWANSINGH BANK OF BARODA(606985)
17 SANCHI MP-30-001-052-003/477
(NINOD) 		1730001000NRG24200520230014716 20/05/2023 AVASAR KHAN 1730001WL001729 AVASAR KHAN 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 AVASARKHAN BANK OF BARODA(606985)
18 SANCHI MP-30-001-052-003/496
(NINOD) 		1730001000NRG24200520230014727 20/05/2023 RAM NIWAS 1730001WL001731 RAM NIWAS 00045 BARB0DIWANG 1326 1326 Processed 25/05/2023 865423096 RAMNIWAS BANK OF BARODA(606985)
19 SANCHI MP-30-001-052-003/508
(NINOD) 		1730001000NRG24200520230014717 20/05/2023 Kailash 1730001WL001729 Kailash 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 Kailash BANK OF BARODA(606985)
20 SANCHI MP-30-001-052-003/509
(NINOD) 		1730001000NRG24200520230014719 20/05/2023 FARJANA BEE 1730001WL001729 FARJANA BEE 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 FARJANABEE FINO PAYMENTS BANK LTD(608001)
21 SANCHI MP-30-001-052-003/509
(NINOD) 		1730001000NRG24200520230014718 20/05/2023 LATIF KHAN 1730001WL001729 LATIF KHAN 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 LATIFKHAN BANK OF BARODA(606985)
22 SANCHI MP-30-001-052-003/510
(NINOD) 		1730001000NRG24200520230014720 20/05/2023 RAJU 1730001WL001729 RAJU 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 RAJU BANK OF BARODA(606985)
23 SANCHI MP-30-001-052-003/511
(NINOD) 		1730001000NRG24200520230014721 20/05/2023 AAKASH MEENA 1730001WL001729 AAKASH MEENA 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 AAKASHMEENA BANK OF BARODA(606985)
24 SANCHI MP-30-001-052-003/512
(NINOD) 		1730001000NRG24200520230014730 20/05/2023 RAJINA BEE 1730001WL001731 RAJINA BEE 00045 BARB0DIWANG 1326 1326 Processed 25/05/2023 865423096 RAJINABEE BANK OF BARODA(606985)
25 SANCHI MP-30-001-052-004/100
(NINOD) 		1730001000NRG24200520230014722 20/05/2023 VIJENDRA 1730001WL001729 VIJENDRA 00045 BARB0DIWANG 1105 1105 Processed 25/05/2023 865423096 VIJENDRA BANK OF BARODA(606985)
26 SANCHI MP-30-001-052-004/170
(NINOD) 		1730001000NRG24200520230014732 20/05/2023 ANIL MEENA 1730001WL001731 ANIL MEENA 00045 BARB0DIWANG 1326 1326 Processed 25/05/2023 865423096 ANILMEENA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 SANCHI MP-30-001-052-004/170
(NINOD) 		1730001000NRG24200520230014733 20/05/2023 TULSA BAI 1730001WL001731 TULSA BAI 00045 BARB0DIWANG 1326 1326 Processed 25/05/2023 865423096 TULSABAI BANK OF BARODA(606985)
SubTotal 30940 30940
28 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001000NRG24200520230014702 20/05/2023 RAMESH KUMAR 1730001WL001729 RAMESH KUMAR 00045 BARB0SUKHIS 1105 1105 Processed 25/05/2023 865423096 RAMESHKUMAR BANK OF BARODA(606985)
SubTotal 1105 1105
29 SANCHI MP-30-001-052-002/146
(NINOD) 		1730001000NRG24200520230014687 20/05/2023 pejan singh 1730001WL001729 pejan singh 00078 CNRB0001183 1105 1105 Processed 25/05/2023 865423096 pejansingh CANARA BANK(508532)
30 SANCHI MP-30-001-052-003/298
(NINOD) 		1730001000NRG24200520230014704 20/05/2023 SURENDRA 1730001WL001729 SURENDRA 00078 CNRB0001183 1105 1105 Processed 25/05/2023 865423096 SURENDRA BANK OF BARODA(606985)
SubTotal 2210 2210
31 SANCHI MP-30-001-052-003/229
(NINOD) 		1730001000NRG24200520230014690 20/05/2023 NANNU LAL 1730001WL001729 NANNU LAL 00415 SBIN0004692 1105 1105 Processed 25/05/2023 865423096 NANNULAL NARMADA JHABUA GRAMIN BANK(508515)
32 SANCHI MP-30-001-052-003/239
(NINOD) 		1730001000NRG24200520230014695 20/05/2023 SHIVCHARAN 1730001WL001729 SHIVCHARAN 00415 SBIN0004692 1105 1105 Processed 25/05/2023 865423096 SHIVCHARAN BANK OF BARODA(606985)
33 SANCHI MP-30-001-052-003/239
(NINOD) 		1730001000NRG24200520230014696 20/05/2023 SUSHILA BAI 1730001WL001729 SUSHILA BAI 00415 SBIN0004692 1105 1105 Processed 25/05/2023 865423096 SUSHILABAI STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-052-003/425
(NINOD) 		1730001000NRG24200520230014724 20/05/2023 BANE KHAN 1730001WL001731 BANE KHAN 00415 SBIN0004692 1326 1326 Processed 25/05/2023 865423096 BANEKHAN STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-052-003/496
(NINOD) 		1730001000NRG24200520230014728 20/05/2023 NIHAL SINGH 1730001WL001731 NIHAL SINGH 00415 SBIN0004692 1326 1326 Processed 25/05/2023 865423096 NIHALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 SANCHI MP-30-001-052-003/512
(NINOD) 		1730001000NRG24200520230014729 20/05/2023 IMRAN KHAN 1730001WL001731 IMRAN KHAN 00415 SBIN0004692 1326 1326 Processed 25/05/2023 865423096 IMRANKHAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
37 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001000NRG24200520230014689 20/05/2023 jagmohan yadav 1730001WL001729 jagmohan yadav 00697 BKID0MG7027 1105 1105 Processed 25/05/2023 865423096 jagmohanyadav BANK OF BARODA(606985)
38 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001000NRG24200520230014688 20/05/2023 MAYA BAI 1730001WL001729 MAYA BAI 00697 BKID0MG7027 1105 1105 Processed 25/05/2023 865423096 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
39 SANCHI MP-30-001-052-003/236
(NINOD) 		1730001000NRG24200520230014694 20/05/2023 PAHLVAN KHAN 1730001WL001729 PAHLVAN KHAN 00697 BKID0MG7027 1105 1105 Processed 25/05/2023 865423096 PAHLVANKHAN NARMADA JHABUA GRAMIN BANK(508515)
40 SANCHI MP-30-001-052-003/288
(NINOD) 		1730001000NRG24200520230014700 20/05/2023 PREMNARAYAN 1730001WL001729 PREMNARAYAN 00697 BKID0MG7027 1105 1105 Processed 25/05/2023 865423096 PREMNARAYAN INDUSIND BANK(607189)
41 SANCHI MP-30-001-052-003/369
(NINOD) 		1730001000NRG24200520230014707 20/05/2023 HIMMAT SINGH 1730001WL001729 HIMMAT SINGH 00697 BKID0MG7027 1105 1105 Processed 25/05/2023 865423096 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SANCHI MP-30-001-052-003/408
(NINOD) 		1730001000NRG24200520230014710 20/05/2023 BHEEKAM SINGH PAL 1730001WL001729 BHEEKAM SINGH PAL 00697 BKID0MG7027 1105 1105 Rejected 25/05/2023 865423096 A/c Blocked or Frozen
43 SANCHI MP-30-001-052-003/441
(NINOD) 		1730001000NRG24200520230014713 20/05/2023 SHYAM LAL 1730001WL001729 SHYAM LAL 00697 BKID0MG7027 1105 1105 Processed 25/05/2023 865423096 SHYAMLAL STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-052-003/462
(NINOD) 		1730001000NRG24200520230014726 20/05/2023 ramvatvi 1730001WL001731 ramvatvi 00697 BKID0MG7027 1326 1326 Processed 25/05/2023 865423096 ramvatvi NARMADA JHABUA GRAMIN BANK(508515)
45 SANCHI MP-30-001-052-003/516
(NINOD) 		1730001000NRG24200520230014731 20/05/2023 navav kha 1730001WL001731 navav kha 00697 BKID0MG7027 1326 1326 Processed 25/05/2023 865423096 navavkha BANK OF BARODA(606985)
SubTotal 10387 10387
46 SANCHI MP-30-001-052-003/234
(NINOD) 		1730001000NRG24200520230014692 20/05/2023 SUNIL KUMAR 1730001WL001729 SUNIL KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865423096 SUNILKUMAR INDUSIND BANK(607189)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200523APB_FTO_50350 Bank of Baroda BARB0DIWANG DIWANGANJ 25415
2 SANCHI MP1730001_200523APB_FTO_50350 Bank of Baroda BARB0DIWANG Diwanganj-MP 5525
3 SANCHI MP1730001_200523APB_FTO_50350 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
4 SANCHI MP1730001_200523APB_FTO_50350 Canara Bank CNRB0001183 SANCHI 2210
5 SANCHI MP1730001_200523APB_FTO_50350 State Bank of India SBIN0004692 SALAMATPUR 7293
6 SANCHI MP1730001_200523APB_FTO_50350 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 10387
7 SANCHI MP1730001_200523APB_FTO_50350 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWANGANJ 1105

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