Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190523APB_FTO_49490
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-30-001-034-001/104
(KHOHA) 		1730001000NRG24190520230013721 19/05/2023 BHAIRO SINGH 1730001WL001545 BHAIRO SINGH 00045 BARB0DIWANG 1326 1326 Processed 25/05/2023 866054941 BHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SANCHI MP-30-001-072-001/430
(SILPURI) 		1730001000NRG24190520230013769 19/05/2023 HARIRAM 1730001WL001566 HARIRAM 00048 BKID0009060 1326 1326 Processed 25/05/2023 866054941 HARIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
3 SANCHI MP-30-001-006-001/109
(BAGOD) 		1730001000NRG24190520230013709 19/05/2023 BHOGI RAM 1730001WL001536 BHOGI RAM 00078 CNRB0001183 884 884 Processed 25/05/2023 866054941 BHOGIRAM CANARA BANK(508532)
SubTotal 884 884
4 SANCHI MP-30-001-053-002/211
(NISADIKHEDA) 		1730001000NRG24190520230014043 19/05/2023 UMA BAI 1730001WL001654 UMA BAI 00078 CNRB0003386 1547 1547 Processed 25/05/2023 866054941 UMABAI CANARA BANK(508532)
5 SANCHI MP-30-001-053-002/25-A
(NISADIKHEDA) 		1730001000NRG24190520230014044 19/05/2023 munshi lal 1730001WL001654 munshi lal 00078 CNRB0003386 1547 1547 Processed 25/05/2023 866054941 munshilal STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-073-001/659
(SIRSODA) 		1730001000NRG24190520230013779 19/05/2023 RAMDAYAL 1730001WL001572 RAMDAYAL 00078 CNRB0003386 1326 1326 Processed 25/05/2023 866054941 RAMDAYAL CANARA BANK(508532)
SubTotal 4420 4420
7 SANCHI MP-30-001-006-001/109
(BAGOD) 		1730001000NRG24190520230013710 19/05/2023 munnibai 1730001WL001536 munnibai 00078 CNRB0005699 884 884 Processed 25/05/2023 866054941 munnibai CANARA BANK(508532)
8 SANCHI MP-30-001-006-001/329
(BAGOD) 		1730001000NRG24190520230013712 19/05/2023 RAJESH 1730001WL001536 RAJESH 00078 CNRB0005699 884 884 Processed 25/05/2023 866054941 RAJESH CANARA BANK(508532)
SubTotal 1768 1768
9 SANCHI MP-30-001-006-001/243
(BAGOD) 		1730001000NRG24190520230013711 19/05/2023 RAM SINGH 1730001WL001536 RAM SINGH 00176 IDIB000R523 663 663 Processed 25/05/2023 866054941 RAMSINGH STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-026-001/404
(HAKEEMKHEDI) 		1730001000NRG24190520230013718 19/05/2023 NARENDRA 1730001WL001542 NARENDRA 00176 IDIB000R523 1326 1326 Processed 25/05/2023 866054941 NARENDRA PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-062-004/610
(SADALATPUR) 		1730001000NRG24190520230013728 19/05/2023 BHOGCHAND 1730001WL001548 BHOGCHAND 00176 IDIB000R523 1326 1326 Processed 25/05/2023 866054941 BHOGCHAND STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-072-002/451
(SILPURI) 		1730001000NRG24190520230013768 19/05/2023 MUKEEM KHA 1730001WL001565 MUKEEM KHA 00176 IDIB000R523 442 442 Processed 25/05/2023 866054941 MUKEEMKHA AU SMALL FINANCE BANK LTD(608088)
SubTotal 3757 3757
13 SANCHI MP-30-001-072-003/433
(SILPURI) 		1730001000NRG24190520230013772 19/05/2023 NIRMALA BAI 1730001WL001569 NIRMALA BAI 00354 PUNB0489700 1326 1326 Processed 25/05/2023 866054941 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SANCHI MP-30-001-073-001/414
(SIRSODA) 		1730001000NRG24190520230013773 19/05/2023 CHUNNI LAL 1730001WL001570 CHUNNI LAL 00354 PUNB0741800 1326 1326 Processed 25/05/2023 866054941 CHUNNILAL PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-073-001/463
(SIRSODA) 		1730001000NRG24190520230013774 19/05/2023 MUKESH 1730001WL001570 MUKESH 00354 PUNB0741800 1326 1326 Processed 25/05/2023 866054941 MUKESH PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-073-001/477
(SIRSODA) 		1730001000NRG24190520230013778 19/05/2023 BALLU 1730001WL001572 BALLU 00354 PUNB0741800 1326 1326 Processed 25/05/2023 866054941 BALLU PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-073-001/663
(SIRSODA) 		1730001000NRG24190520230013775 19/05/2023 VISHRAM 1730001WL001570 VISHRAM 00354 PUNB0741800 663 663 Processed 25/05/2023 866054941 VISHRAM PUNJAB NATIONAL BANK(508568)
18 SANCHI MP-30-001-073-001/679
(SIRSODA) 		1730001000NRG24190520230013780 19/05/2023 lLALARAM 1730001WL001572 lLALARAM 00354 PUNB0741800 1326 1326 Processed 25/05/2023 866054941 lLALARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5967 5967
19 SANCHI MP-30-001-064-001/667
(SANCHET) 		1730001000NRG24190520230013754 19/05/2023 Vinod 1730001WL001562 Vinod 00415 SBIN0000462 1326 1326 Processed 25/05/2023 866054941 Vinod BANK OF INDIA(508505)
SubTotal 1326 1326
20 SANCHI MP-30-001-015-004/340
(CHIRHOLI) 		1730001000NRG24190520230013714 19/05/2023 Daulatram 1730001WL001538 Daulatram 00415 SBIN0014271 1326 1326 Processed 25/05/2023 866054941 Daulatram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 SANCHI MP-30-001-018-003/322
(DHAKANA CHAPNA) 		1730001000NRG24190520230013715 19/05/2023 BABU LAL 1730001WL001539 BABU LAL 00415 SBIN0014271 1326 1326 Processed 25/05/2023 866054941 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 SANCHI MP-30-001-012-001/84
(BIAORA) 		1730001000NRG24190520230013713 19/05/2023 rukhamani bai 1730001WL001537 rukhamani bai 00468 UBIN0563811 1326 1326 Processed 25/05/2023 866054941 rukhamanibai UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-062-001/544
(SADALATPUR) 		1730001000NRG24190520230013724 19/05/2023 mubeena bee 1730001WL001547 mubeena bee 00468 UBIN0563811 1326 1326 Processed 25/05/2023 866054941 mubeenabee UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-062-001/545
(SADALATPUR) 		1730001000NRG24190520230013725 19/05/2023 Kamrun bi 1730001WL001547 Kamrun bi 00468 UBIN0563811 1326 1326 Processed 25/05/2023 866054941 Kamrunbi UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-062-003/522
(SADALATPUR) 		1730001000NRG24190520230013726 19/05/2023 Kallu singh 1730001WL001547 Kallu singh 00468 UBIN0563811 1326 1326 Processed 25/05/2023 866054941 Kallusingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
26 SANCHI MP-30-001-062-001/328
(SADALATPUR) 		1730001000NRG24190520230013723 19/05/2023 HABEEB KHA 1730001WL001547 HABEEB KHA 00666 IDFB0042101 1326 1326 Processed 25/05/2023 866054941 HABEEBKHA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
27 SANCHI MP-30-001-050-001/1004-A
(NARWAR) 		1730001000NRG24190520230014041 19/05/2023 prahash 1730001WL001653 prahash 00697 BKID0MG7033 1326 1326 Rejected 25/05/2023 866054941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
28 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001000NRG24190520230013717 19/05/2023 VIJAY 1730001WL001541 VIJAY 00697 BKID0MG7039 1326 1326 Processed 25/05/2023 866054941 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
29 SANCHI MP-30-001-072-002/426
(SILPURI) 		1730001000NRG24190520230013756 19/05/2023 HARINARAYAN 1730001WL001563 HARINARAYAN 00697 BKID0MG7039 1326 1326 Processed 25/05/2023 866054941 HARINARAYAN BANK OF INDIA(508505)
30 SANCHI MP-30-001-072-002/429
(SILPURI) 		1730001000NRG24190520230013770 19/05/2023 meera bai 1730001WL001567 meera bai 00697 BKID0MG7039 1326 1326 Processed 25/05/2023 866054941 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190523APB_FTO_49490 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_190523APB_FTO_49490 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_190523APB_FTO_49490 Canara Bank CNRB0001183 SANCHI 884
4 SANCHI MP1730001_190523APB_FTO_49490 Canara Bank CNRB0003386 RAISEN 4420
5 SANCHI MP1730001_190523APB_FTO_49490 Canara Bank CNRB0005699 Mendaki 1768
6 SANCHI MP1730001_190523APB_FTO_49490 Indian Bank IDIB000R523 Raisen 3757
7 SANCHI MP1730001_190523APB_FTO_49490 Punjab National Bank PUNB0489700 RAISEN 1326
8 SANCHI MP1730001_190523APB_FTO_49490 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5967
9 SANCHI MP1730001_190523APB_FTO_49490 State Bank of India SBIN0000462 RAISEN 1326
10 SANCHI MP1730001_190523APB_FTO_49490 State Bank of India SBIN0014271 SANCHI 2652
11 SANCHI MP1730001_190523APB_FTO_49490 Union Bank of India UBIN0563811 RAISEN 5304
12 SANCHI MP1730001_190523APB_FTO_49490 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
13 SANCHI MP1730001_190523APB_FTO_49490 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326
14 SANCHI MP1730001_190523APB_FTO_49490 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978

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