Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140423APB_FTO_9214
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-30-001-074-001/2200
(SUNARI) 		1730001000NRG23140420230365188 14/04/2023 Bharat 1730001WL080143 Bharat 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 Bharat BANK OF BARODA(606985)
2 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001000NRG23140420230365187 14/04/2023 Bharat 1730001WL080143 Bharat 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 Bharat BANK OF BARODA(606985)
3 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001000NRG23140420230365191 14/04/2023 Rukmani 1730001WL080143 Rukmani 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 Rukmani BANK OF BARODA(606985)
4 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001000NRG23140420230365189 14/04/2023 Rukmani 1730001WL080143 Rukmani 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 Rukmani BANK OF BARODA(606985)
5 SANCHI MP-30-001-074-001/2285
(SUNARI) 		1730001000NRG23140420230365200 14/04/2023 Pradeep 1730001WL080143 Pradeep 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 Pradeep BANK OF BARODA(606985)
6 SANCHI MP-30-001-074-001/2285
(SUNARI) 		1730001000NRG23140420230365199 14/04/2023 Pradeep 1730001WL080143 Pradeep 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 Pradeep BANK OF BARODA(606985)
7 SANCHI MP-30-001-074-001/2379
(SUNARI) 		1730001000NRG23140420230365164 14/04/2023 hari bai 1730001WL080142 hari bai 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 haribai BANK OF BARODA(606985)
8 SANCHI MP-30-001-074-001/2379
(SUNARI) 		1730001000NRG23140420230365162 14/04/2023 hari bai 1730001WL080142 hari bai 00045 BARB0DIWANG 1020 1020 Processed 16/05/2023 639228551 haribai BANK OF BARODA(606985)
SubTotal 8160 8160
9 SANCHI MP-30-001-074-001/2405
(SUNARI) 		1730001000NRG23140420230365170 14/04/2023 randheer singh 1730001WL080142 randheer singh 00078 CNRB0001183 1020 1020 Processed 16/05/2023 639228551 randheersingh STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-074-001/2405
(SUNARI) 		1730001000NRG23140420230365169 14/04/2023 randheer singh 1730001WL080142 randheer singh 00078 CNRB0001183 1020 1020 Processed 16/05/2023 639228551 randheersingh STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-074-001/325
(SUNARI) 		1730001000NRG23140420230365182 14/04/2023 Vinod 1730001WL080142 Vinod 00078 CNRB0001183 1020 1020 Processed 16/05/2023 639228551 Vinod STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-074-001/325
(SUNARI) 		1730001000NRG23140420230365181 14/04/2023 Vinod 1730001WL080142 Vinod 00078 CNRB0001183 1020 1020 Processed 16/05/2023 639228551 Vinod STATE BANK OF INDIA(508548)
SubTotal 4080 4080
13 SANCHI MP-30-001-074-001/2170
(SUNARI) 		1730001000NRG23140420230365152 14/04/2023 Azeem 1730001WL080142 Azeem 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Azeem JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SANCHI MP-30-001-074-001/2170
(SUNARI) 		1730001000NRG23140420230365151 14/04/2023 Azeem 1730001WL080142 Azeem 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Azeem JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-074-001/2174
(SUNARI) 		1730001000NRG23140420230365184 14/04/2023 Bhagwandas 1730001WL080143 Bhagwandas 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Bhagwandas STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-074-001/2174
(SUNARI) 		1730001000NRG23140420230365183 14/04/2023 Bhagwandas 1730001WL080143 Bhagwandas 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Bhagwandas STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-074-001/2187
(SUNARI) 		1730001000NRG23140420230365186 14/04/2023 Sarju bai 1730001WL080143 Sarju bai 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
18 SANCHI MP-30-001-074-001/2187
(SUNARI) 		1730001000NRG23140420230365185 14/04/2023 Sarju bai 1730001WL080143 Sarju bai 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
19 SANCHI MP-30-001-074-001/2219
(SUNARI) 		1730001000NRG23140420230365154 14/04/2023 varsha 1730001WL080142 varsha 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 varsha STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-074-001/2219
(SUNARI) 		1730001000NRG23140420230365153 14/04/2023 varsha 1730001WL080142 varsha 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 varsha STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001000NRG23140420230365190 14/04/2023 Mahesh 1730001WL080143 Mahesh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Mahesh STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001000NRG23140420230365192 14/04/2023 Mahesh 1730001WL080143 Mahesh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Mahesh STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-074-001/2237
(SUNARI) 		1730001000NRG23140420230365194 14/04/2023 Geeta bai 1730001WL080143 Geeta bai 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Geetabai STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-074-001/2237
(SUNARI) 		1730001000NRG23140420230365193 14/04/2023 Geeta bai 1730001WL080143 Geeta bai 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Geetabai STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001000NRG23140420230365196 14/04/2023 Gopal singh 1730001WL080143 Gopal singh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Gopalsingh STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001000NRG23140420230365195 14/04/2023 Gopal singh 1730001WL080143 Gopal singh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Gopalsingh STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-074-001/2287
(SUNARI) 		1730001000NRG23140420230365202 14/04/2023 Gulbsa bee 1730001WL080143 Gulbsa bee 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Gulbsabee STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-074-001/2287
(SUNARI) 		1730001000NRG23140420230365201 14/04/2023 Gulbsa bee 1730001WL080143 Gulbsa bee 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Gulbsabee STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-074-001/2311
(SUNARI) 		1730001000NRG23140420230365158 14/04/2023 pravesh 1730001WL080142 pravesh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 pravesh STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-074-001/2311
(SUNARI) 		1730001000NRG23140420230365157 14/04/2023 pravesh 1730001WL080142 pravesh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 pravesh STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-074-001/2379
(SUNARI) 		1730001000NRG23140420230365163 14/04/2023 hemraj jatav 1730001WL080142 hemraj jatav 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 hemrajjatav STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-074-001/2379
(SUNARI) 		1730001000NRG23140420230365161 14/04/2023 hemraj jatav 1730001WL080142 hemraj jatav 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 hemrajjatav STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-074-001/2380
(SUNARI) 		1730001000NRG23140420230365167 14/04/2023 pyare lal jatav 1730001WL080142 pyare lal jatav 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 pyarelaljatav STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-074-001/2380
(SUNARI) 		1730001000NRG23140420230365165 14/04/2023 pyare lal jatav 1730001WL080142 pyare lal jatav 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 pyarelaljatav STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-074-001/2413
(SUNARI) 		1730001000NRG23140420230365204 14/04/2023 Badan singh 1730001WL080143 Badan singh 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Badansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 SANCHI MP-30-001-074-001/2413
(SUNARI) 		1730001000NRG23140420230365203 14/04/2023 Badan singh 1730001WL080143 Badan singh 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Badansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 SANCHI MP-30-001-074-001/2414
(SUNARI) 		1730001000NRG23140420230365206 14/04/2023 kaptan singh rajput 1730001WL080143 kaptan singh rajput 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 kaptansinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 SANCHI MP-30-001-074-001/2414
(SUNARI) 		1730001000NRG23140420230365205 14/04/2023 kaptan singh rajput 1730001WL080143 kaptan singh rajput 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 kaptansinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 SANCHI MP-30-001-074-001/2416
(SUNARI) 		1730001000NRG23140420230365208 14/04/2023 Amit rajput 1730001WL080143 Amit rajput 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Amitrajput STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-074-001/2416
(SUNARI) 		1730001000NRG23140420230365207 14/04/2023 Amit rajput 1730001WL080143 Amit rajput 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Amitrajput STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-074-001/2418
(SUNARI) 		1730001000NRG23140420230365210 14/04/2023 sarvan kumar 1730001WL080143 sarvan kumar 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 sarvankumar STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-074-001/2418
(SUNARI) 		1730001000NRG23140420230365209 14/04/2023 sarvan kumar 1730001WL080143 sarvan kumar 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 sarvankumar STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-074-001/2422
(SUNARI) 		1730001000NRG23140420230365172 14/04/2023 Rajendra singh 1730001WL080142 Rajendra singh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Rajendrasingh STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-074-001/2422
(SUNARI) 		1730001000NRG23140420230365171 14/04/2023 Rajendra singh 1730001WL080142 Rajendra singh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Rajendrasingh STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-074-001/2436
(SUNARI) 		1730001000NRG23140420230365176 14/04/2023 Vijay singh 1730001WL080142 Vijay singh 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Vijaysingh INDIAN BANK(607105)
46 SANCHI MP-30-001-074-001/2436
(SUNARI) 		1730001000NRG23140420230365175 14/04/2023 Vijay singh 1730001WL080142 Vijay singh 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Vijaysingh INDIAN BANK(607105)
47 SANCHI MP-30-001-074-001/2437
(SUNARI) 		1730001000NRG23140420230365178 14/04/2023 Than singh 1730001WL080142 Than singh 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Thansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 SANCHI MP-30-001-074-001/2437
(SUNARI) 		1730001000NRG23140420230365177 14/04/2023 Than singh 1730001WL080142 Than singh 00415 SBIN0004692 1020 1020 Processed 17/05/2023 639228551 Thansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 SANCHI MP-30-001-074-001/2438
(SUNARI) 		1730001000NRG23140420230365212 14/04/2023 Pradeep 1730001WL080143 Pradeep 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Pradeep STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-074-001/2438
(SUNARI) 		1730001000NRG23140420230365211 14/04/2023 Pradeep 1730001WL080143 Pradeep 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Pradeep STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-074-001/2439
(SUNARI) 		1730001000NRG23140420230365180 14/04/2023 Khilan singh 1730001WL080142 Khilan singh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Khilansingh STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-074-001/2439
(SUNARI) 		1730001000NRG23140420230365179 14/04/2023 Khilan singh 1730001WL080142 Khilan singh 00415 SBIN0004692 1020 1020 Processed 16/05/2023 639228551 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 40800 40800
53 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001000NRG23140420230365156 14/04/2023 kiran dhanak 1730001WL080142 kiran dhanak 00697 BKID0MG7015 1020 1020 Processed 16/05/2023 639228551 kirandhanak NARMADA JHABUA GRAMIN BANK(508515)
54 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001000NRG23140420230365155 14/04/2023 kiran dhanak 1730001WL080142 kiran dhanak 00697 BKID0MG7015 1020 1020 Processed 16/05/2023 639228551 kirandhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_140423APB_FTO_9214 Bank of Baroda BARB0DIWANG Diwanganj-MP 8160
2 SANCHI MP1730001_140423APB_FTO_9214 Canara Bank CNRB0001183 SANCHI 4080
3 SANCHI MP1730001_140423APB_FTO_9214 State Bank of India SBIN0004692 SALAMATPUR 40800
4 SANCHI MP1730001_140423APB_FTO_9214 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 2040

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