Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_251123APB_FTO_365182
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-30-001-004-001/180
(BADODA) 		1730001004NRG24231120230183872 25/11/2023 manita bai 1730001004WL031202 manita bai 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323187077 manitabai BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-001/213
(BADODA) 		1730001004NRG24231120230183869 25/11/2023 RAHUL PRAJAPATI 1730001004WL031199 RAHUL PRAJAPATI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323187077 RAHULPRAJAPATI BANK OF BARODA(606985)
3 SANCHI MP-30-001-004-002/148
(BADODA) 		1730001004NRG24251120230184562 25/11/2023 Gheesi Bai 1730001004WL031325 Gheesi Bai 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323187077 GheesiBai BANK OF BARODA(606985)
4 SANCHI MP-30-001-004-002/210
(BADODA) 		1730001004NRG24231120230183870 25/11/2023 Baliram 1730001004WL031200 Baliram 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323187077 Baliram PUNJAB NATIONAL BANK(508568)
5 SANCHI MP-30-001-004-003/393
(BADODA) 		1730001004NRG24251120230184556 25/11/2023 Halki Bai Lodhi 1730001004WL031320 Halki Bai Lodhi 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323187077 HalkiBaiLodhi BANK OF BARODA(606985)
6 SANCHI MP-30-001-004-003/394
(BADODA) 		1730001004NRG24251120230184557 25/11/2023 Leela Bai 1730001004WL031321 Leela Bai 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323187077 LeelaBai BANK OF BARODA(606985)
SubTotal 7514 7514
7 SANCHI MP-30-001-004-003/307
(BADODA) 		1730001004NRG24251120230184560 25/11/2023 MOHAR SINGH 1730001004WL031323 MOHAR SINGH 00048 BKID0009060 221 221 Processed 01/01/2024 323187077 MOHARSINGH BANK OF INDIA(508505)
8 SANCHI MP-30-001-004-003/308
(BADODA) 		1730001004NRG24251120230184554 25/11/2023 Tulsiram 1730001004WL031318 Tulsiram 00048 BKID0009060 1326 1326 Processed 01/01/2024 323187077 Tulsiram BANK OF INDIA(508505)
9 SANCHI MP-30-001-045-001/477-B
(MUNGALIYA) 		1730001045NRG24251120230184685 25/11/2023 NEELAM MEENA 1730001045WL031341 NEELAM MEENA 00048 BKID0009060 221 221 Processed 01/01/2024 323187077 NEELAMMEENA BANK OF INDIA(508505)
10 SANCHI MP-30-001-045-001/477-D
(MUNGALIYA) 		1730001045NRG24251120230184687 25/11/2023 RAJKUMARI 1730001045WL031341 RAJKUMARI 00048 BKID0009060 221 221 Processed 01/01/2024 323187077 RAJKUMARI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 SANCHI MP-30-001-045-001/478-B
(MUNGALIYA) 		1730001045NRG24251120230184689 25/11/2023 VINEETA MEENA 1730001045WL031341 VINEETA MEENA 00048 BKID0009060 221 221 Processed 01/01/2024 323187077 VINEETAMEENA BANK OF INDIA(508505)
SubTotal 2210 2210
12 SANCHI MP-30-001-045-001/475
(MUNGALIYA) 		1730001045NRG24251120230184681 25/11/2023 abhishek meena 1730001045WL031341 abhishek meena 00078 CNRB0003386 221 221 Processed 01/01/2024 323187077 abhishekmeena BANK OF BARODA(606985)
13 SANCHI MP-30-001-045-001/476
(MUNGALIYA) 		1730001045NRG24251120230184682 25/11/2023 vikas meena 1730001045WL031341 vikas meena 00078 CNRB0003386 221 221 Processed 01/01/2024 323187077 vikasmeena CANARA BANK(508532)
14 SANCHI MP-30-001-045-001/477
(MUNGALIYA) 		1730001045NRG24251120230184683 25/11/2023 akhlesh 1730001045WL031341 akhlesh 00078 CNRB0003386 221 221 Processed 01/01/2024 323187077 akhlesh CANARA BANK(508532)
15 SANCHI MP-30-001-045-001/477-A
(MUNGALIYA) 		1730001045NRG24251120230184684 25/11/2023 MULAYAM BAI 1730001045WL031341 MULAYAM BAI 00078 CNRB0003386 221 221 Processed 01/01/2024 323187077 MULAYAMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 SANCHI MP-30-001-045-001/477-C
(MUNGALIYA) 		1730001045NRG24251120230184686 25/11/2023 DIKSHA MEENA 1730001045WL031341 DIKSHA MEENA 00078 CNRB0003386 221 221 Processed 01/01/2024 323187077 DIKSHAMEENA PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-045-001/478-A
(MUNGALIYA) 		1730001045NRG24251120230184688 25/11/2023 HARSH MEENA 1730001045WL031341 HARSH MEENA 00078 CNRB0003386 221 221 Processed 01/01/2024 323187077 HARSHMEENA CANARA BANK(508532)
SubTotal 1326 1326
18 SANCHI MP-30-001-042-003/620
(MENDKI) 		1730001042NRG24251120230184657 25/11/2023 Malkhnasingh 1730001042WL031336 Malkhnasingh 00078 CNRB0005699 884 884 Processed 01/01/2024 323187077 Malkhnasingh CANARA BANK(508532)
19 SANCHI MP-30-001-042-003/735
(MENDKI) 		1730001042NRG24251120230184658 25/11/2023 HEMRAJ 1730001042WL031336 HEMRAJ 00078 CNRB0005699 884 884 Processed 01/01/2024 323187077 HEMRAJ CANARA BANK(508532)
20 SANCHI MP-30-001-042-003/9
(MENDKI) 		1730001042NRG24251120230184659 25/11/2023 dhannalal 1730001042WL031336 dhannalal 00078 CNRB0005699 884 884 Processed 01/01/2024 323187077 dhannalal CANARA BANK(508532)
SubTotal 2652 2652
21 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG24231120230183871 25/11/2023 DINESH KUMAR LODHI 1730001004WL031201 DINESH KUMAR LODHI 00089 CBIN0280734 1326 1326 Processed 01/01/2024 323187077 DINESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-004-003/223
(BADODA) 		1730001004NRG24251120230184555 25/11/2023 thakur singh 1730001004WL031319 thakur singh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 323187077 thakursingh BANK OF MAHARASHTRA(607387)
23 SANCHI MP-30-001-068-003/360
(SEHADGANJ) 		1730001068NRG24251120230184778 25/11/2023 balkishan 1730001068WL031355 balkishan 00089 CBIN0280734 1547 1547 Processed 01/01/2024 323187077 balkishan CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-068-003/361
(SEHADGANJ) 		1730001068NRG24251120230184779 25/11/2023 RAGHUVEER 1730001068WL031355 RAGHUVEER 00089 CBIN0280734 1547 1547 Processed 01/01/2024 323187077 RAGHUVEER PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-068-003/503
(SEHADGANJ) 		1730001068NRG24251120230184781 25/11/2023 CHEN SINGH 1730001068WL031355 CHEN SINGH 00089 CBIN0280734 1547 1547 Processed 01/01/2024 323187077 CHENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
26 SANCHI MP-30-001-016-003/16-A
(CHIRHOLI 2) 		1730001016NRG24251120230184694 25/11/2023 HARKISHAN AHIRWAR 1730001016WL031342 HARKISHAN AHIRWAR 00089 CBIN0280735 1326 1326 Processed 01/01/2024 323187077 HARKISHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SANCHI MP-30-001-027-003/297
(HINOTIYA) 		1730001000NRG24251120230184594 25/11/2023 Amar Singh 1730001WL031330 Amar Singh 00089 CBIN0282889 1326 1326 Processed 01/01/2024 323187077 AmarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 SANCHI MP-30-001-068-002/57
(SEHADGANJ) 		1730001068NRG24251120230184774 25/11/2023 Ganesh ram 1730001068WL031355 Ganesh ram 00354 PUNB0137800 1547 1547 Processed 01/01/2024 323187077 Ganeshram PUNJAB & SIND BANK(607087)
29 SANCHI MP-30-001-068-002/57
(SEHADGANJ) 		1730001068NRG24251120230184776 25/11/2023 Ganesh ram 1730001068WL031355 Ganesh ram 00354 PUNB0137800 1547 1547 Processed 01/01/2024 323187077 Ganeshram PUNJAB & SIND BANK(607087)
30 SANCHI MP-30-001-068-002/57
(SEHADGANJ) 		1730001068NRG24251120230184777 25/11/2023 Machhla bai 1730001068WL031355 Machhla bai 00354 PUNB0137800 1547 1547 Processed 01/01/2024 323187077 Machhlabai PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-068-002/57
(SEHADGANJ) 		1730001068NRG24251120230184775 25/11/2023 Machhla bai 1730001068WL031355 Machhla bai 00354 PUNB0137800 1547 1547 Processed 01/01/2024 323187077 Machhlabai PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-068-003/362
(SEHADGANJ) 		1730001068NRG24251120230184780 25/11/2023 vijay 1730001068WL031355 vijay 00354 PUNB0137800 1547 1547 Processed 01/01/2024 323187077 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
33 SANCHI MP-30-001-016-003/11-A
(CHIRHOLI 2) 		1730001016NRG24251120230184691 25/11/2023 RAMVATIADIWASI 1730001016WL031342 RAMVATIADIWASI 00354 PUNB0155810 1326 1326 Processed 01/01/2024 323187077 RAMVATIADIWASI PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-016-003/26-A
(CHIRHOLI 2) 		1730001016NRG24251120230184695 25/11/2023 PRADEEP KUMAR 1730001016WL031342 PRADEEP KUMAR 00354 PUNB0155810 1326 1326 Processed 01/01/2024 323187077 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-016-003/49-A
(CHIRHOLI 2) 		1730001016NRG24251120230184697 25/11/2023 Ragvend 1730001016WL031342 Ragvend 00354 PUNB0155810 1326 1326 Processed 01/01/2024 323187077 Ragvend PUNJAB NATIONAL BANK(508568)
36 SANCHI MP-30-001-042-003/370
(MENDKI) 		1730001042NRG24251120230184656 25/11/2023 KALOORAM 1730001042WL031336 KALOORAM 00354 PUNB0155810 884 884 Processed 01/01/2024 323187077 KALOORAM PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
37 SANCHI MP-30-001-050-001/4141
(NARWAR) 		1730001050NRG24251120230184883 25/11/2023 BABEE BAI 1730001050WL031364 BABEE BAI 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 BABEEBAI PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-050-001/4172
(NARWAR) 		1730001050NRG24251120230184885 25/11/2023 ABHISHEK MANJHI 1730001050WL031364 ABHISHEK MANJHI 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 ABHISHEKMANJHI PUNJAB NATIONAL BANK(508568)
39 SANCHI MP-30-001-050-001/4173
(NARWAR) 		1730001050NRG24251120230184886 25/11/2023 pradeep 1730001050WL031364 pradeep 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 pradeep PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-050-001/4174
(NARWAR) 		1730001050NRG24251120230184887 25/11/2023 preeti 1730001050WL031364 preeti 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 preeti PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-050-001/4175
(NARWAR) 		1730001050NRG24251120230184888 25/11/2023 DEEPAK KUMAR 1730001050WL031364 DEEPAK KUMAR 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 DEEPAKKUMAR PAYTM PAYMENTS BANK LTD(608032)
42 SANCHI MP-30-001-050-001/717
(NARWAR) 		1730001050NRG24251120230184890 25/11/2023 AMIT 1730001050WL031364 AMIT 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 AMIT STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-050-001/727
(NARWAR) 		1730001050NRG24251120230184891 25/11/2023 SHIVAM BAGHEL 1730001050WL031364 SHIVAM BAGHEL 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 SHIVAMBAGHEL PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-050-001/766
(NARWAR) 		1730001050NRG24251120230184892 25/11/2023 RAJKUMARI 1730001050WL031364 RAJKUMARI 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323187077 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
45 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24251120230184563 25/11/2023 Manoj kumar 1730001004WL031326 Manoj kumar 00415 SBIN0000462 1326 1326 Processed 01/01/2024 323187077 Manojkumar STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-004-003/52-A
(BADODA) 		1730001004NRG24251120230184558 25/11/2023 Rashmi 1730001004WL031321 Rashmi 00415 SBIN0000462 1326 1326 Processed 01/01/2024 323187077 Rashmi STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-053-001/109
(NISADIKHEDA) 		1730001053NRG24251120230184703 25/11/2023 DAKHA BAI 1730001053WL031344 DAKHA BAI 00415 SBIN0000462 5 5 Processed 01/01/2024 323187077 DAKHABAI STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-053-001/109
(NISADIKHEDA) 		1730001053NRG24251120230184702 25/11/2023 RAGHUVEER 1730001053WL031344 RAGHUVEER 00415 SBIN0000462 5 5 Processed 01/01/2024 323187077 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 2662 2662
49 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG24251120230184693 25/11/2023 BHAJAN 1730001016WL031342 BHAJAN 00415 SBIN0014271 1326 1326 Processed 01/01/2024 323187077 BHAJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SANCHI MP-30-001-027-002/656
(HINOTIYA) 		1730001027NRG24251120230184551 25/11/2023 Laxmi Bai 1730001027WL031315 Laxmi Bai 00415 SBIN0030232 1326 1326 Processed 01/01/2024 323187077 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SANCHI MP-30-001-016-003/11-C
(CHIRHOLI 2) 		1730001016NRG24251120230184692 25/11/2023 SUDEEP SINGH 1730001016WL031342 SUDEEP SINGH 00468 UBIN0563811 1326 1326 Processed 01/01/2024 323187077 SUDEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 SANCHI MP-30-001-016-003/3-A
(CHIRHOLI 2) 		1730001016NRG24251120230184696 25/11/2023 Neelesh 1730001016WL031342 Neelesh 00689 AUBL0002306 1326 1326 Processed 01/01/2024 323187077 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24251120230184771 25/11/2023 GENDI BAI 1730001068WL031355 GENDI BAI 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 323187077 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24251120230184773 25/11/2023 GENDI BAI 1730001068WL031355 GENDI BAI 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 323187077 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24251120230184772 25/11/2023 maan singh 1730001068WL031355 maan singh 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 323187077 maansingh CENTRAL BANK OF INDIA(607115)
56 SANCHI MP-30-001-068-001/209
(SEHADGANJ) 		1730001068NRG24251120230184770 25/11/2023 maan singh 1730001068WL031355 maan singh 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 323187077 maansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
57 SANCHI MP-30-001-016-001/93-C
(CHIRHOLI 2) 		1730001016NRG24251120230184690 25/11/2023 DHARMENDRA 1730001016WL031342 DHARMENDRA 00697 BKID0MG7045 1326 1326 Processed 01/01/2024 323187077 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SANCHI MP-30-001-050-001/4176
(NARWAR) 		1730001050NRG24251120230184889 25/11/2023 kIRAN sAHU 1730001050WL031364 kIRAN sAHU 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323187077 kIRANsAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
59 SANCHI MP-30-001-004-002/149
(BADODA) 		1730001004NRG24251120230184559 25/11/2023 bihari lal 1730001004WL031322 bihari lal 450001 1326 1326 Processed 01/01/2024 323187077 biharilal INDIAN BANK(607105)
SubTotal 1326 1326
Total 64100 64100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_251123APB_FTO_365182 46455100 1326
2 SANCHI MP1730001_251123APB_FTO_365182 Bank of Baroda BARB0RAISEN RAISEN, MP 7514
3 SANCHI MP1730001_251123APB_FTO_365182 Bank of India BKID0009060 RAISEN 2210
4 SANCHI MP1730001_251123APB_FTO_365182 Canara Bank CNRB0003386 RAISEN 1326
5 SANCHI MP1730001_251123APB_FTO_365182 Canara Bank CNRB0005699 Mendaki 2652
6 SANCHI MP1730001_251123APB_FTO_365182 Central Bank Of India CBIN0280734 RAISEN 7293
7 SANCHI MP1730001_251123APB_FTO_365182 Central Bank Of India CBIN0280735 SANCHI 1326
8 SANCHI MP1730001_251123APB_FTO_365182 Central Bank Of India CBIN0282889 INTKHEDI 1326
9 SANCHI MP1730001_251123APB_FTO_365182 Punjab National Bank PUNB0137800 BHILKHERIA 7735
10 SANCHI MP1730001_251123APB_FTO_365182 Punjab National Bank PUNB0155810 Sanchi 4862
11 SANCHI MP1730001_251123APB_FTO_365182 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 10608
12 SANCHI MP1730001_251123APB_FTO_365182 State Bank of India SBIN0000462 RAISEN 2662
13 SANCHI MP1730001_251123APB_FTO_365182 State Bank of India SBIN0014271 SANCHI 1326
14 SANCHI MP1730001_251123APB_FTO_365182 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
15 SANCHI MP1730001_251123APB_FTO_365182 Union Bank of India UBIN0563811 RAISEN 1326
16 SANCHI MP1730001_251123APB_FTO_365182 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
17 SANCHI MP1730001_251123APB_FTO_365182 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 5304
18 SANCHI MP1730001_251123APB_FTO_365182 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326
19 SANCHI MP1730001_251123APB_FTO_365182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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