Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_050124APB_FTO_421444
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-30-001-034-002/145
(KHOHA) 		1730001034NRG24050120240215734 05/01/2024 RAJU AHIRWAR 1730001034WL035769 RAJU AHIRWAR 00045 BARB0DIWANG 7 7 Processed 13/03/2024 686407205 RAJUAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 SANCHI MP-30-001-034-002/98
(KHOHA) 		1730001034NRG24050120240215737 05/01/2024 MAHARAJ SINGH 1730001034WL035769 MAHARAJ SINGH 00045 BARB0DIWANG 7 7 Processed 13/03/2024 686407205 MAHARAJSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-003/121
(KHOHA) 		1730001034NRG24050120240215738 05/01/2024 ROHIT SEN 1730001034WL035769 ROHIT SEN 00045 BARB0DIWANG 7 7 Processed 13/03/2024 686407205 ROHITSEN BANK OF BARODA(606985)
4 SANCHI MP-30-001-034-003/178
(KHOHA) 		1730001034NRG24050120240215739 05/01/2024 ANIL SEN 1730001034WL035769 ANIL SEN 00045 BARB0DIWANG 7 7 Processed 13/03/2024 686407205 ANILSEN BANK OF BARODA(606985)
5 SANCHI MP-30-001-034-003/179
(KHOHA) 		1730001034NRG24050120240215740 05/01/2024 RAJNI SEN 1730001034WL035769 RAJNI SEN 00045 BARB0DIWANG 7 7 Processed 13/03/2024 686407205 RAJNISEN BANK OF BARODA(606985)
SubTotal 35 35
6 SANCHI MP-30-001-004-001/189-A
(BADODA) 		1730001004NRG24050120240215528 05/01/2024 NARAYAN 1730001004WL035738 NARAYAN 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 686407205 NARAYAN BANK OF BARODA(606985)
7 SANCHI MP-30-001-004-001/189-A
(BADODA) 		1730001004NRG24050120240215529 05/01/2024 SAVITA 1730001004WL035738 SAVITA 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 686407205 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANCHI MP-30-001-004-001/198-A
(BADODA) 		1730001004NRG24050120240215526 05/01/2024 Raju Sen 1730001004WL035736 Raju Sen 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686407205 RajuSen BANK OF INDIA(508505)
9 SANCHI MP-30-001-004-001/203-A
(BADODA) 		1730001004NRG24050120240215533 05/01/2024 Puniya bai 1730001004WL035738 Puniya bai 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 686407205 Puniyabai BANK OF BARODA(606985)
10 SANCHI MP-30-001-004-002/148
(BADODA) 		1730001004NRG24050120240215527 05/01/2024 Gheesi Bai 1730001004WL035737 Gheesi Bai 00045 BARB0RAISEN 100 100 Processed 13/03/2024 686407205 GheesiBai BANK OF BARODA(606985)
11 SANCHI MP-30-001-004-003/232-A
(BADODA) 		1730001004NRG24050120240215534 05/01/2024 javahar singh 1730001004WL035738 javahar singh 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 686407205 javaharsingh BANK OF INDIA(508505)
SubTotal 5846 5846
12 SANCHI MP-30-001-004-001/203-A
(BADODA) 		1730001004NRG24050120240215532 05/01/2024 Puran singh 1730001004WL035738 Puran singh 00048 BKID0009060 1105 1105 Processed 13/03/2024 686407205 Puransingh BANK OF BARODA(606985)
13 SANCHI MP-30-001-059-001/691
(PIPALKHIRIYA) 		1730001059NRG24050120240216123 05/01/2024 shubhdeep imne 1730001059WL035805 shubhdeep imne 00048 BKID0009060 1326 1326 Processed 13/03/2024 686407205 shubhdeepimne BANK OF INDIA(508505)
SubTotal 2431 2431
14 SANCHI MP-30-001-067-001/2055
(SARCHAMPA) 		1730001067NRG24050120240215536 05/01/2024 RAJKUMAR 1730001067WL035739 RAJKUMAR 00048 BKID0009492 1547 1547 Processed 13/03/2024 686407205 RAJKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-067-001/2056
(SARCHAMPA) 		1730001067NRG24050120240215537 05/01/2024 SHIVKUMARI MEENA 1730001067WL035739 SHIVKUMARI MEENA 00048 BKID0009492 1547 1547 Processed 13/03/2024 686407205 SHIVKUMARIMEENA BANK OF BARODA(606985)
16 SANCHI MP-30-001-067-001/2058
(SARCHAMPA) 		1730001067NRG24050120240215539 05/01/2024 SAROJ BAI 1730001067WL035739 SAROJ BAI 00048 BKID0009492 1547 1547 Processed 13/03/2024 686407205 SAROJBAI STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-067-001/2059
(SARCHAMPA) 		1730001067NRG24050120240215540 05/01/2024 JITENDRA KUMAR 1730001067WL035739 JITENDRA KUMAR 00048 BKID0009492 1547 1547 Processed 13/03/2024 686407205 JITENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
18 SANCHI MP-30-001-067-002/74
(SARCHAMPA) 		1730001067NRG24050120240215544 05/01/2024 nijam 1730001067WL035739 nijam 00078 CNRB0001183 1547 1547 Processed 13/03/2024 686407205 nijam CANARA BANK(508532)
SubTotal 1547 1547
19 SANCHI MP-30-001-004-001/300
(BADODA) 		1730001004NRG24050120240215525 05/01/2024 Raghuveer Singh 1730001004WL035735 Raghuveer Singh 00078 CNRB0003386 1326 1326 Processed 13/03/2024 686407205 RaghuveerSingh CANARA BANK(508532)
20 SANCHI MP-30-001-059-002/631
(PIPALKHIRIYA) 		1730001059NRG24050120240216129 05/01/2024 shyam bai 1730001059WL035805 shyam bai 00078 CNRB0003386 1326 1326 Processed 13/03/2024 686407205 shyambai CANARA BANK(508532)
SubTotal 2652 2652
21 SANCHI MP-30-001-004-001/189-A
(BADODA) 		1730001004NRG24050120240215530 05/01/2024 kunjilala 1730001004WL035738 kunjilala 00089 CBIN0280734 1105 1105 Processed 13/03/2024 686407205 kunjilala CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-004-001/189-A
(BADODA) 		1730001004NRG24050120240215531 05/01/2024 prem bai 1730001004WL035738 prem bai 00089 CBIN0280734 1105 1105 Processed 13/03/2024 686407205 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
23 SANCHI MP-30-001-067-001/2060
(SARCHAMPA) 		1730001067NRG24050120240215541 05/01/2024 SHAITAN SINGH 1730001067WL035739 SHAITAN SINGH 00089 CBIN0280735 1547 1547 Processed 13/03/2024 686407205 SHAITANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SANCHI MP-30-001-067-001/2050
(SARCHAMPA) 		1730001067NRG24050120240215535 05/01/2024 SAVITA BAI 1730001067WL035739 SAVITA BAI 00354 PUNB0155810 1547 1547 Processed 13/03/2024 686407205 SAVITABAI PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-067-001/2057
(SARCHAMPA) 		1730001067NRG24050120240215538 05/01/2024 MOHANBAI 1730001067WL035739 MOHANBAI 00354 PUNB0155810 1547 1547 Processed 13/03/2024 686407205 MOHANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 SANCHI MP-30-001-034-002/207
(KHOHA) 		1730001034NRG24050120240215736 05/01/2024 malkhan singh 1730001034WL035769 malkhan singh 00354 PUNB0404800 7 7 Processed 13/03/2024 686407205 malkhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7 7
27 SANCHI MP-30-001-034-001/422
(KHOHA) 		1730001034NRG24050120240215733 05/01/2024 MALKHAN SINGH AHIRWAR 1730001034WL035769 MALKHAN SINGH AHIRWAR 00415 SBIN0004692 7 7 Processed 13/03/2024 686407205 MALKHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-034-002/155
(KHOHA) 		1730001034NRG24050120240215735 05/01/2024 ANAS KHAN 1730001034WL035769 ANAS KHAN 00415 SBIN0004692 7 7 Processed 13/03/2024 686407205 ANASKHAN FINO PAYMENTS BANK LTD(608001)
29 SANCHI MP-30-001-034-003/306
(KHOHA) 		1730001034NRG24050120240215741 05/01/2024 SHABNAM BEE 1730001034WL035769 SHABNAM BEE 00415 SBIN0004692 7 7 Processed 13/03/2024 686407205 SHABNAMBEE STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-034-003/307
(KHOHA) 		1730001034NRG24050120240215742 05/01/2024 kirti sen 1730001034WL035769 kirti sen 00415 SBIN0004692 7 7 Processed 13/03/2024 686407205 kirtisen BANK OF BARODA(606985)
SubTotal 28 28
31 SANCHI MP-30-001-067-001/2061
(SARCHAMPA) 		1730001067NRG24050120240215542 05/01/2024 BHAGWAN SINGH MEENA 1730001067WL035739 BHAGWAN SINGH MEENA 00415 SBIN0014271 1547 1547 Processed 13/03/2024 686407205 BHAGWANSINGHMEENA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
32 SANCHI MP-30-001-059-001/338
(PIPALKHIRIYA) 		1730001059NRG24050120240216122 05/01/2024 bhuriya bai 1730001059WL035805 bhuriya bai 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686407205 bhuriyabai UNION BANK OF INDIA(508500)
33 SANCHI MP-30-001-059-001/691
(PIPALKHIRIYA) 		1730001059NRG24050120240216124 05/01/2024 ranjeet imne 1730001059WL035805 ranjeet imne 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686407205 ranjeetimne UNION BANK OF INDIA(508500)
34 SANCHI MP-30-001-059-002/236
(PIPALKHIRIYA) 		1730001059NRG24050120240216125 05/01/2024 chain singh 1730001059WL035805 chain singh 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686407205 chainsingh PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-059-002/334
(PIPALKHIRIYA) 		1730001059NRG24050120240216127 05/01/2024 pappu ram 1730001059WL035805 pappu ram 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686407205 pappuram UNION BANK OF INDIA(508500)
36 SANCHI MP-30-001-059-002/414
(PIPALKHIRIYA) 		1730001059NRG24050120240216128 05/01/2024 santosh jatav 1730001059WL035805 santosh jatav 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686407205 santoshjatav UNION BANK OF INDIA(508500)
37 SANCHI MP-30-001-059-002/640
(PIPALKHIRIYA) 		1730001059NRG24050120240216130 05/01/2024 kailash 1730001059WL035805 kailash 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686407205 kailash BANK OF BARODA(606985)
SubTotal 7956 7956
38 SANCHI MP-30-001-059-002/334
(PIPALKHIRIYA) 		1730001059NRG24050120240216126 05/01/2024 kelash 1730001059WL035805 kelash 00697 BKID0MG7039 1326 1326 Processed 13/03/2024 686407205 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SANCHI MP-30-001-067-001/232-A
(SARCHAMPA) 		1730001067NRG24050120240215543 05/01/2024 Ravi Shakya 1730001067WL035739 Ravi Shakya 00703 AIRP0000001 1547 1547 Rejected 13/03/2024 686407205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 37961 37961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_050124APB_FTO_421444 Bank of Baroda BARB0DIWANG DIWANGANJ 28
2 SANCHI MP1730001_050124APB_FTO_421444 Bank of Baroda BARB0DIWANG Diwanganj-MP 7
3 SANCHI MP1730001_050124APB_FTO_421444 Bank of Baroda BARB0RAISEN RAISEN, MP 5846
4 SANCHI MP1730001_050124APB_FTO_421444 Bank of India BKID0009060 RAISEN 2431
5 SANCHI MP1730001_050124APB_FTO_421444 Bank of India BKID0009492 Sanchi 6188
6 SANCHI MP1730001_050124APB_FTO_421444 Canara Bank CNRB0001183 SANCHI 1547
7 SANCHI MP1730001_050124APB_FTO_421444 Canara Bank CNRB0003386 RAISEN 2652
8 SANCHI MP1730001_050124APB_FTO_421444 Central Bank Of India CBIN0280734 RAISEN 2210
9 SANCHI MP1730001_050124APB_FTO_421444 Central Bank Of India CBIN0280735 SANCHI 1547
10 SANCHI MP1730001_050124APB_FTO_421444 Punjab National Bank PUNB0155810 Sanchi 3094
11 SANCHI MP1730001_050124APB_FTO_421444 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 7
12 SANCHI MP1730001_050124APB_FTO_421444 State Bank of India SBIN0004692 SALAMATPUR 28
13 SANCHI MP1730001_050124APB_FTO_421444 State Bank of India SBIN0014271 SANCHI 1547
14 SANCHI MP1730001_050124APB_FTO_421444 Union Bank of India UBIN0563811 RAISEN 7956
15 SANCHI MP1730001_050124APB_FTO_421444 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326
16 SANCHI MP1730001_050124APB_FTO_421444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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