Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100523APB_FTO_36938
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-30-001-024-003/258
(GULGAON) 		1730001000NRG24090520230008130 10/05/2023 NARAN SINGH 1730001WL000841 NARAN SINGH 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 NARANSINGH PUNJAB NATIONAL BANK(508568)
2 SANCHI MP-30-001-024-003/262
(GULGAON) 		1730001000NRG24090520230008131 10/05/2023 KARAN SINGH 1730001WL000841 KARAN SINGH 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 KARANSINGH CANARA BANK(508532)
3 SANCHI MP-30-001-024-003/263
(GULGAON) 		1730001000NRG24090520230008132 10/05/2023 DAYA LAL 1730001WL000841 DAYA LAL 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 DAYALAL CANARA BANK(508532)
4 SANCHI MP-30-001-024-003/276
(GULGAON) 		1730001000NRG24090520230008133 10/05/2023 MAHESH 1730001WL000841 MAHESH 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 MAHESH CANARA BANK(508532)
5 SANCHI MP-30-001-024-003/278
(GULGAON) 		1730001000NRG24090520230008134 10/05/2023 PRAKASH KUMAR AHIRWAR 1730001WL000841 PRAKASH KUMAR AHIRWAR 00078 CNRB0001183 884 884 Processed 20/05/2023 775878219 PRAKASHKUMARAHIRWAR STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-024-003/321
(GULGAON) 		1730001000NRG24090520230008136 10/05/2023 SANTOSH KUMAR 1730001WL000841 SANTOSH KUMAR 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 SANTOSHKUMAR CANARA BANK(508532)
7 SANCHI MP-30-001-024-003/322
(GULGAON) 		1730001000NRG24090520230008137 10/05/2023 ALTAF SHAH 1730001WL000841 ALTAF SHAH 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 ALTAFSHAH CANARA BANK(508532)
8 SANCHI MP-30-001-024-003/323
(GULGAON) 		1730001000NRG24090520230008138 10/05/2023 RAM SINGH 1730001WL000841 RAM SINGH 00078 CNRB0001183 884 884 Processed 19/05/2023 775878219 RAMSINGH CANARA BANK(508532)
9 SANCHI MP-30-001-024-003/382
(GULGAON) 		1730001000NRG24090520230008141 10/05/2023 AVRAR 1730001WL000841 AVRAR 00078 CNRB0001183 1105 1105 Processed 19/05/2023 775878219 AVRAR CANARA BANK(508532)
10 SANCHI MP-30-001-024-003/425
(GULGAON) 		1730001000NRG24090520230008142 10/05/2023 MUBARIK ALI 1730001WL000841 MUBARIK ALI 00078 CNRB0001183 1105 1105 Processed 19/05/2023 775878219 MUBARIKALI CANARA BANK(508532)
11 SANCHI MP-30-001-024-003/546
(GULGAON) 		1730001000NRG24090520230008146 10/05/2023 KAMLESH 1730001WL000841 KAMLESH 00078 CNRB0001183 1105 1105 Processed 19/05/2023 775878219 KAMLESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 SANCHI MP-30-001-024-003/642
(GULGAON) 		1730001000NRG24090520230008147 10/05/2023 NIRANJAN CHAUHAN 1730001WL000841 NIRANJAN CHAUHAN 00078 CNRB0001183 1105 1105 Processed 20/05/2023 775878219 NIRANJANCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11492 11492
13 SANCHI MP-30-001-024-003/702
(GULGAON) 		1730001000NRG24090520230008148 10/05/2023 Mr MANGILAL RAIKWAR 1730001WL000841 Mr MANGILAL RAIKWAR 00089 CBIN0280735 1105 1105 Processed 19/05/2023 775878219 MrMANGILALRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 SANCHI MP-30-001-024-003/362
(GULGAON) 		1730001000NRG24090520230008140 10/05/2023 JAGDISH MALVIYA 1730001WL000841 JAGDISH MALVIYA 00354 PUNB0155810 1105 1105 Processed 19/05/2023 775878219 JAGDISHMALVIYA PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-024-003/431
(GULGAON) 		1730001000NRG24090520230008143 10/05/2023 IDAREESH KHAN 1730001WL000841 IDAREESH KHAN 00354 PUNB0155810 1105 1105 Processed 19/05/2023 775878219 IDAREESHKHAN PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-024-003/432
(GULGAON) 		1730001000NRG24090520230008144 10/05/2023 LALCHAND MAAJHI 1730001WL000841 LALCHAND MAAJHI 00354 PUNB0155810 1105 1105 Processed 19/05/2023 775878219 LALCHANDMAAJHI PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-024-003/703
(GULGAON) 		1730001000NRG24090520230008149 10/05/2023 MR BRAJESH KUMAR SAHU 1730001WL000841 MR BRAJESH KUMAR SAHU 00354 PUNB0155810 1105 1105 Processed 19/05/2023 775878219 MRBRAJESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
18 SANCHI MP-30-001-024-003/319
(GULGAON) 		1730001000NRG24090520230008135 10/05/2023 VATI BAI 1730001WL000841 VATI BAI 00415 SBIN0014271 884 884 Processed 20/05/2023 775878219 VATIBAI STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-024-003/336
(GULGAON) 		1730001000NRG24090520230008139 10/05/2023 MEHBOOB ALI 1730001WL000841 MEHBOOB ALI 00415 SBIN0014271 884 884 Processed 19/05/2023 775878219 MEHBOOBALI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SANCHI MP-30-001-024-003/436
(GULGAON) 		1730001000NRG24090520230008145 10/05/2023 SAID KHA 1730001WL000841 SAID KHA 00415 SBIN0014271 1105 1105 Processed 19/05/2023 775878219 SAIDKHA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2873 2873
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100523APB_FTO_36938 Canara Bank CNRB0001183 SANCHI 11492
2 SANCHI MP1730001_100523APB_FTO_36938 Central Bank Of India CBIN0280735 SANCHI 1105
3 SANCHI MP1730001_100523APB_FTO_36938 Punjab National Bank PUNB0155810 Sanchi 4420
4 SANCHI MP1730001_100523APB_FTO_36938 State Bank of India SBIN0014271 SANCHI 2873

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