Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_090523APB_FTO_35351
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-30-001-028-001/560
(JAMUNIYA) 		1730001028NRG24090520230007945 09/05/2023 DIVAN SINGH 1730001028WL000818 DIVAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 DIVANSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-028-001/560
(JAMUNIYA) 		1730001028NRG24090520230007946 09/05/2023 SANGAJI 1730001028WL000818 SANGAJI 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 SANGAJI UNION BANK OF INDIA(508500)
3 SANCHI MP-30-001-028-001/561
(JAMUNIYA) 		1730001028NRG24090520230007947 09/05/2023 PRABHUDAYAL 1730001028WL000818 PRABHUDAYAL 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
4 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG24090520230007953 09/05/2023 GULLO BAI 1730001028WL000818 GULLO BAI 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 GULLOBAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-028-003/200
(JAMUNIYA) 		1730001028NRG24090520230007954 09/05/2023 Suresh kushwa 1730001028WL000818 Suresh kushwa 00045 BARB0DIWANG 1326 1326 Processed 17/05/2023 714787561 Sureshkushwa INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANCHI MP-30-001-028-003/320
(JAMUNIYA) 		1730001028NRG24090520230007959 09/05/2023 PHOOL SINGH 1730001028WL000818 PHOOL SINGH 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 PHOOLSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SANCHI MP-30-001-028-003/320
(JAMUNIYA) 		1730001028NRG24090520230007960 09/05/2023 PREM BAI 1730001028WL000818 PREM BAI 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 PREMBAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-028-003/491
(JAMUNIYA) 		1730001028NRG24090520230007961 09/05/2023 LAKHAN SINGH 1730001028WL000818 LAKHAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 16/05/2023 714787561 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-049-001/150
(NARKHERA) 		1730001000NRG24090520230008027 09/05/2023 GAJRAJ SINGH 1730001WL000835 GAJRAJ SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 GAJRAJSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-049-001/150
(NARKHERA) 		1730001000NRG24090520230008028 09/05/2023 GAJRAJ SINGH 1730001WL000835 GAJRAJ SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 GAJRAJSINGH BANK OF BARODA(606985)
11 SANCHI MP-30-001-049-001/156
(NARKHERA) 		1730001000NRG24090520230008029 09/05/2023 GOKAL SINGH 1730001WL000835 GOKAL SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 GOKALSINGH BANK OF BARODA(606985)
12 SANCHI MP-30-001-049-001/156
(NARKHERA) 		1730001000NRG24090520230008030 09/05/2023 GOKAL SINGH 1730001WL000835 GOKAL SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 GOKALSINGH BANK OF BARODA(606985)
13 SANCHI MP-30-001-049-001/157
(NARKHERA) 		1730001000NRG24090520230008031 09/05/2023 NIRPAT SINGH 1730001WL000835 NIRPAT SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 NIRPATSINGH BANK OF BARODA(606985)
14 SANCHI MP-30-001-049-001/157
(NARKHERA) 		1730001000NRG24090520230008032 09/05/2023 NIRPAT SINGH 1730001WL000835 NIRPAT SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 NIRPATSINGH BANK OF BARODA(606985)
15 SANCHI MP-30-001-049-001/161
(NARKHERA) 		1730001000NRG24090520230008033 09/05/2023 LAL SINGH 1730001WL000835 LAL SINGH 00045 BARB0DIWANG 1547 1547 Processed 17/05/2023 714787561 LALSINGH FINO PAYMENTS BANK LTD(608001)
16 SANCHI MP-30-001-049-001/161
(NARKHERA) 		1730001000NRG24090520230008034 09/05/2023 LAL SINGH 1730001WL000835 LAL SINGH 00045 BARB0DIWANG 1547 1547 Processed 17/05/2023 714787561 LALSINGH FINO PAYMENTS BANK LTD(608001)
17 SANCHI MP-30-001-049-001/165
(NARKHERA) 		1730001000NRG24090520230008035 09/05/2023 GAJRAJ 1730001WL000835 GAJRAJ 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 GAJRAJ BANK OF BARODA(606985)
18 SANCHI MP-30-001-049-001/165
(NARKHERA) 		1730001000NRG24090520230008036 09/05/2023 GAJRAJ 1730001WL000835 GAJRAJ 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 GAJRAJ BANK OF BARODA(606985)
19 SANCHI MP-30-001-049-001/172
(NARKHERA) 		1730001000NRG24090520230008037 09/05/2023 MOHAN SINGH 1730001WL000835 MOHAN SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 MOHANSINGH BANK OF BARODA(606985)
20 SANCHI MP-30-001-049-001/172
(NARKHERA) 		1730001000NRG24090520230008039 09/05/2023 MOHAN SINGH 1730001WL000835 MOHAN SINGH 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 MOHANSINGH BANK OF BARODA(606985)
21 SANCHI MP-30-001-049-001/200
(NARKHERA) 		1730001000NRG24090520230008043 09/05/2023 DHANNA LAL 1730001WL000835 DHANNA LAL 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 DHANNALAL BANK OF BARODA(606985)
22 SANCHI MP-30-001-049-001/200
(NARKHERA) 		1730001000NRG24090520230008041 09/05/2023 DHANNA LAL 1730001WL000835 DHANNA LAL 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 DHANNALAL BANK OF BARODA(606985)
23 SANCHI MP-30-001-049-001/200
(NARKHERA) 		1730001000NRG24090520230008042 09/05/2023 KALU RAM 1730001WL000835 KALU RAM 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 KALURAM BANK OF BARODA(606985)
24 SANCHI MP-30-001-049-001/235
(NARKHERA) 		1730001000NRG24090520230008044 09/05/2023 Brij mohan 1730001WL000835 Brij mohan 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Brijmohan BANK OF BARODA(606985)
25 SANCHI MP-30-001-049-001/238
(NARKHERA) 		1730001000NRG24090520230008048 09/05/2023 Ghanshyam 1730001WL000835 Ghanshyam 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Ghanshyam BANK OF BARODA(606985)
26 SANCHI MP-30-001-049-001/255
(NARKHERA) 		1730001000NRG24090520230008050 09/05/2023 Mahendra singh 1730001WL000835 Mahendra singh 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Mahendrasingh BANK OF BARODA(606985)
27 SANCHI MP-30-001-049-001/291
(NARKHERA) 		1730001000NRG24090520230008051 09/05/2023 Raj kumar 1730001WL000835 Raj kumar 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Rajkumar BANK OF BARODA(606985)
28 SANCHI MP-30-001-049-001/305
(NARKHERA) 		1730001000NRG24090520230008052 09/05/2023 Nilesh 1730001WL000835 Nilesh 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Nilesh BANK OF BARODA(606985)
29 SANCHI MP-30-001-049-001/401
(NARKHERA) 		1730001000NRG24090520230008054 09/05/2023 Premnarayan 1730001WL000835 Premnarayan 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Premnarayan BANK OF BARODA(606985)
30 SANCHI MP-30-001-049-001/439
(NARKHERA) 		1730001000NRG24090520230008056 09/05/2023 Pan bai 1730001WL000835 Pan bai 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Panbai STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-049-001/439
(NARKHERA) 		1730001000NRG24090520230008057 09/05/2023 Ramesh kumar 1730001WL000835 Ramesh kumar 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Rameshkumar BANK OF BARODA(606985)
32 SANCHI MP-30-001-049-001/493
(NARKHERA) 		1730001000NRG24090520230008058 09/05/2023 HALKE RAM 1730001WL000835 HALKE RAM 00045 BARB0DIWANG 1547 1547 Processed 17/05/2023 714787561 HALKERAM AIRTEL PAYMENTS BANK LIMITED(990288)
33 SANCHI MP-30-001-049-001/66
(NARKHERA) 		1730001000NRG24090520230008060 09/05/2023 Shri bai 1730001WL000835 Shri bai 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 Shribai BANK OF BARODA(606985)
34 SANCHI MP-30-001-049-003/73
(NARKHERA) 		1730001000NRG24090520230008081 09/05/2023 RAJESH KUMAR 1730001WL000835 RAJESH KUMAR 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 RAJESHKUMAR BANK OF BARODA(606985)
35 SANCHI MP-30-001-049-003/73
(NARKHERA) 		1730001000NRG24090520230008082 09/05/2023 RAJESH KUMAR 1730001WL000835 RAJESH KUMAR 00045 BARB0DIWANG 1547 1547 Processed 16/05/2023 714787561 RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 52377 52377
36 SANCHI MP-30-001-049-001/250
(NARKHERA) 		1730001000NRG24090520230008049 09/05/2023 SANJEET 1730001WL000835 SANJEET 00045 BARB0RAISEN 1547 1547 Processed 16/05/2023 714787561 SANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001028NRG24090520230007951 09/05/2023 KAMLA BAI 1730001028WL000818 KAMLA BAI 00045 BARB0SUKHIS 1326 1326 Processed 16/05/2023 714787561 KAMLABAI BANK OF BARODA(606985)
38 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG24090520230007952 09/05/2023 GYAN SINGH 1730001028WL000818 GYAN SINGH 00045 BARB0SUKHIS 1326 1326 Processed 16/05/2023 714787561 GYANSINGH BANK OF BARODA(606985)
39 SANCHI MP-30-001-028-003/312
(JAMUNIYA) 		1730001028NRG24090520230007956 09/05/2023 PREMBAI 1730001028WL000818 PREMBAI 00045 BARB0SUKHIS 1326 1326 Processed 16/05/2023 714787561 PREMBAI BANK OF BARODA(606985)
SubTotal 3978 3978
40 SANCHI MP-30-001-049-001/142
(NARKHERA) 		1730001000NRG24090520230008025 09/05/2023 mukesh 1730001WL000835 mukesh 00078 CNRB0001183 1547 1547 Processed 16/05/2023 714787561 mukesh BANK OF BARODA(606985)
41 SANCHI MP-30-001-049-001/142
(NARKHERA) 		1730001000NRG24090520230008026 09/05/2023 mukesh 1730001WL000835 mukesh 00078 CNRB0001183 1547 1547 Processed 16/05/2023 714787561 mukesh BANK OF BARODA(606985)
42 SANCHI MP-30-001-049-001/69
(NARKHERA) 		1730001000NRG24090520230008061 09/05/2023 dharmendra 1730001WL000835 dharmendra 00078 CNRB0001183 1547 1547 Processed 16/05/2023 714787561 dharmendra BANK OF BARODA(606985)
SubTotal 4641 4641
43 SANCHI MP-30-001-049-001/124
(NARKHERA) 		1730001000NRG24090520230008023 09/05/2023 LAKSHMI NARAYAN 1730001WL000835 LAKSHMI NARAYAN 00089 CBIN0280735 1547 1547 Processed 16/05/2023 714787561 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-049-001/124
(NARKHERA) 		1730001000NRG24090520230008024 09/05/2023 LAKSHMI NARAYAN 1730001WL000835 LAKSHMI NARAYAN 00089 CBIN0280735 1547 1547 Processed 16/05/2023 714787561 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
45 SANCHI MP-30-001-028-003/491
(JAMUNIYA) 		1730001028NRG24090520230007962 09/05/2023 SONAM 1730001028WL000818 SONAM 00415 SBIN0004692 1326 1326 Processed 16/05/2023 714787561 SONAM STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-049-001/172
(NARKHERA) 		1730001000NRG24090520230008040 09/05/2023 ROHIT LODHI 1730001WL000835 ROHIT LODHI 00415 SBIN0004692 1547 1547 Processed 16/05/2023 714787561 ROHITLODHI STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-049-001/172
(NARKHERA) 		1730001000NRG24090520230008038 09/05/2023 ROHIT LODHI 1730001WL000835 ROHIT LODHI 00415 SBIN0004692 1547 1547 Processed 16/05/2023 714787561 ROHITLODHI STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-049-001/235
(NARKHERA) 		1730001000NRG24090520230008045 09/05/2023 Rani lodhi 1730001WL000835 Rani lodhi 00415 SBIN0004692 1547 1547 Processed 16/05/2023 714787561 Ranilodhi STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-049-001/439
(NARKHERA) 		1730001000NRG24090520230008055 09/05/2023 Dolat singh 1730001WL000835 Dolat singh 00415 SBIN0004692 1547 1547 Processed 16/05/2023 714787561 Dolatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7514 7514
50 SANCHI MP-30-001-049-001/66
(NARKHERA) 		1730001000NRG24090520230008059 09/05/2023 KALYAN SINGH 1730001WL000835 KALYAN SINGH 00532 CBIN0R20002 1547 1547 Processed 16/05/2023 714787561 KALYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
51 SANCHI MP-30-001-028-001/559
(JAMUNIYA) 		1730001028NRG24090520230007943 09/05/2023 KOMAL SINGH 1730001028WL000818 KOMAL SINGH 00553 INDB0000476 1326 1326 Processed 16/05/2023 714787561 KOMALSINGH INDUSIND BANK(607189)
52 SANCHI MP-30-001-028-003/318
(JAMUNIYA) 		1730001028NRG24090520230007957 09/05/2023 NIRPAT SINGH 1730001028WL000818 NIRPAT SINGH 00553 INDB0000476 1326 1326 Processed 16/05/2023 714787561 NIRPATSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
53 SANCHI MP-30-001-049-003/414
(NARKHERA) 		1730001000NRG24090520230008067 09/05/2023 Nanne Khan 1730001WL000835 Nanne Khan 00688 FINO0001001 1547 1547 Processed 16/05/2023 714787561 NanneKhan CENTRAL BANK OF INDIA(607115)
54 SANCHI MP-30-001-049-003/414
(NARKHERA) 		1730001000NRG24090520230008068 09/05/2023 Nanne Khan 1730001WL000835 Nanne Khan 00688 FINO0001001 1547 1547 Processed 16/05/2023 714787561 NanneKhan CENTRAL BANK OF INDIA(607115)
55 SANCHI MP-30-001-049-003/432
(NARKHERA) 		1730001000NRG24090520230008075 09/05/2023 jahida bi 1730001WL000835 jahida bi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787561 jahidabi FINO PAYMENTS BANK LTD(608001)
56 SANCHI MP-30-001-049-003/432
(NARKHERA) 		1730001000NRG24090520230008076 09/05/2023 jahida bi 1730001WL000835 jahida bi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787561 jahidabi FINO PAYMENTS BANK LTD(608001)
57 SANCHI MP-30-001-049-003/442
(NARKHERA) 		1730001000NRG24090520230008079 09/05/2023 Karan singh 1730001WL000835 Karan singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787561 Karansingh FINO PAYMENTS BANK LTD(608001)
58 SANCHI MP-30-001-049-003/442
(NARKHERA) 		1730001000NRG24090520230008080 09/05/2023 Karan singh 1730001WL000835 Karan singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787561 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
59 SANCHI MP-30-001-028-001/559
(JAMUNIYA) 		1730001028NRG24090520230007944 09/05/2023 SIMA 1730001028WL000818 SIMA 00697 BKID0MG7027 1326 1326 Processed 16/05/2023 714787561 SIMA NARMADA JHABUA GRAMIN BANK(508515)
60 SANCHI MP-30-001-028-003/187
(JAMUNIYA) 		1730001028NRG24090520230007949 09/05/2023 BUNDA BAI 1730001028WL000818 BUNDA BAI 00697 BKID0MG7027 1326 1326 Processed 16/05/2023 714787561 BUNDABAI BANK OF BARODA(606985)
61 SANCHI MP-30-001-028-003/187
(JAMUNIYA) 		1730001028NRG24090520230007948 09/05/2023 HARI SINGH 1730001028WL000818 HARI SINGH 00697 BKID0MG7027 1326 1326 Processed 16/05/2023 714787561 HARISINGH BANK OF BARODA(606985)
62 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001028NRG24090520230007950 09/05/2023 TULSIRAM 1730001028WL000818 TULSIRAM 00697 BKID0MG7027 1326 1326 Processed 16/05/2023 714787561 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
63 SANCHI MP-30-001-049-001/237
(NARKHERA) 		1730001000NRG24090520230008046 09/05/2023 RAM BABU 1730001WL000835 RAM BABU 00697 BKID0MG7027 1547 1547 Processed 17/05/2023 714787561 RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
64 SANCHI MP-30-001-049-003/408
(NARKHERA) 		1730001000NRG24090520230008063 09/05/2023 gyaprasad 1730001WL000835 gyaprasad 00697 BKID0MG7027 1547 1547 Processed 17/05/2023 714787561 gyaprasad FINO PAYMENTS BANK LTD(608001)
65 SANCHI MP-30-001-049-003/408
(NARKHERA) 		1730001000NRG24090520230008064 09/05/2023 gyaprasad 1730001WL000835 gyaprasad 00697 BKID0MG7027 1547 1547 Processed 17/05/2023 714787561 gyaprasad FINO PAYMENTS BANK LTD(608001)
66 SANCHI MP-30-001-049-003/416
(NARKHERA) 		1730001000NRG24090520230008069 09/05/2023 jahida 1730001WL000835 jahida 00697 BKID0MG7027 1547 1547 Processed 17/05/2023 714787561 jahida FINO PAYMENTS BANK LTD(608001)
67 SANCHI MP-30-001-049-003/416
(NARKHERA) 		1730001000NRG24090520230008070 09/05/2023 jahida 1730001WL000835 jahida 00697 BKID0MG7027 1547 1547 Processed 17/05/2023 714787561 jahida FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_090523APB_FTO_35351 Bank of Baroda BARB0DIWANG DIWANGANJ 21437
2 SANCHI MP1730001_090523APB_FTO_35351 Bank of Baroda BARB0DIWANG Diwanganj-MP 30940
3 SANCHI MP1730001_090523APB_FTO_35351 Bank of Baroda BARB0RAISEN RAISEN, MP 1547
4 SANCHI MP1730001_090523APB_FTO_35351 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
5 SANCHI MP1730001_090523APB_FTO_35351 Canara Bank CNRB0001183 SANCHI 4641
6 SANCHI MP1730001_090523APB_FTO_35351 Central Bank Of India CBIN0280735 SANCHI 3094
7 SANCHI MP1730001_090523APB_FTO_35351 State Bank of India SBIN0004692 SALAMATPUR 7514
8 SANCHI MP1730001_090523APB_FTO_35351 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SATPURA NARMADA KSHETRIYA GRAMIN BANK DEEWANGANJ 1547
9 SANCHI MP1730001_090523APB_FTO_35351 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
10 SANCHI MP1730001_090523APB_FTO_35351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 SANCHI MP1730001_090523APB_FTO_35351 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 13039

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