Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260623APB_FTO_129359
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-30-001-041-001/233
(MEHGAON) 		1730001041NRG24260620230053632 26/06/2023 Vinod 1730001041WL006506 Vinod 00078 CNRB0001183 1326 1326 Processed 06/07/2023 702142299 Vinod ICICI BANK LTD(508534)
2 SANCHI MP-30-001-041-001/671
(MEHGAON) 		1730001041NRG24260620230053654 26/06/2023 harkunwar bai 1730001041WL006506 harkunwar bai 00078 CNRB0001183 1326 1326 Processed 06/07/2023 702142299 harkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001041NRG24260620230053638 26/06/2023 ramdas 1730001041WL006506 ramdas 00078 CNRB0002346 1326 1326 Processed 06/07/2023 702142299 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SANCHI MP-30-001-027-001/294
(HINOTIYA) 		1730001027NRG24260620230053547 26/06/2023 ARUN KUMAR 1730001027WL006484 ARUN KUMAR 00078 CNRB0003386 1326 1326 Processed 06/07/2023 702142299 ARUNKUMAR CANARA BANK(508532)
SubTotal 1326 1326
5 SANCHI MP-30-001-014-001/1814
(CHILWAHA) 		1730001014NRG24260620230053623 26/06/2023 sajan bai 1730001014WL006499 sajan bai 00089 CBIN0280734 1326 1326 Processed 06/07/2023 702142299 sajanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SANCHI MP-30-001-027-001/293
(HINOTIYA) 		1730001027NRG24260620230053546 26/06/2023 GOPAL SINGH 1730001027WL006483 GOPAL SINGH 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702142299 GOPALSINGH CENTRAL BANK OF INDIA(607115)
7 SANCHI MP-30-001-027-002/689
(HINOTIYA) 		1730001027NRG24260620230053544 26/06/2023 DAYAWATI BAI 1730001027WL006481 DAYAWATI BAI 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702142299 DAYAWATIBAI STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-027-004/106
(HINOTIYA) 		1730001082NRG24260620230053562 26/06/2023 SITARAM 1730001082WL006489 SITARAM 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702142299 SITARAM CENTRAL BANK OF INDIA(607115)
9 SANCHI MP-30-001-027-004/128
(HINOTIYA) 		1730001082NRG24260620230053557 26/06/2023 PRAKASH 1730001082WL006488 PRAKASH 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702142299 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SANCHI MP-30-001-041-001/407
(MEHGAON) 		1730001041NRG24260620230053633 26/06/2023 devendra singh 1730001041WL006506 devendra singh 00168 ICIC0002919 1326 1326 Processed 06/07/2023 702142299 devendrasingh PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24260620230053634 26/06/2023 nand lal vishvkarma 1730001041WL006506 nand lal vishvkarma 00168 ICIC0002919 1326 1326 Processed 06/07/2023 702142299 nandlalvishvkarma ICICI BANK LTD(508534)
12 SANCHI MP-30-001-041-001/433
(MEHGAON) 		1730001041NRG24260620230053635 26/06/2023 doulat singh thakur 1730001041WL006506 doulat singh thakur 00168 ICIC0002919 1326 1326 Processed 06/07/2023 702142299 doulatsinghthakur ICICI BANK LTD(508534)
13 SANCHI MP-30-001-041-001/459
(MEHGAON) 		1730001041NRG24260620230053640 26/06/2023 jitendra kushwah 1730001041WL006506 jitendra kushwah 00168 ICIC0002919 1326 1326 Processed 06/07/2023 702142299 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
14 SANCHI MP-30-001-014-003/1526
(CHILWAHA) 		1730001014NRG24260620230053628 26/06/2023 sakun 1730001014WL006503 sakun 00176 IDIB000R523 1326 1326 Processed 06/07/2023 702142299 sakun STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-041-001/585
(MEHGAON) 		1730001041NRG24260620230053646 26/06/2023 Lekhraj baghel 1730001041WL006506 Lekhraj baghel 00176 IDIB000R523 1326 1326 Processed 06/07/2023 702142299 Lekhrajbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANCHI MP-30-001-041-001/665
(MEHGAON) 		1730001041NRG24260620230053651 26/06/2023 sunita bai 1730001041WL006506 sunita bai 00176 IDIB000R523 1326 1326 Processed 06/07/2023 702142299 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24260620230053637 26/06/2023 vikram das 1730001041WL006506 vikram das 00354 PUNB0088700 1326 1326 Processed 06/07/2023 702142299 vikramdas ICICI BANK LTD(508534)
SubTotal 1326 1326
18 SANCHI MP-30-001-041-001/693
(MEHGAON) 		1730001041NRG24260620230053658 26/06/2023 guddi bai 1730001041WL006506 guddi bai 00354 PUNB0155810 1326 1326 Processed 06/07/2023 702142299 guddibai PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-041-001/696
(MEHGAON) 		1730001041NRG24260620230053660 26/06/2023 viren singh 1730001041WL006506 viren singh 00354 PUNB0155810 1326 1326 Processed 06/07/2023 702142299 virensingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SANCHI MP-30-001-041-001/663
(MEHGAON) 		1730001041NRG24260620230053649 26/06/2023 varsha kushwah 1730001041WL006506 varsha kushwah 00354 PUNB0404800 1326 1326 Processed 06/07/2023 702142299 varshakushwah ICICI BANK LTD(508534)
SubTotal 1326 1326
21 SANCHI MP-30-001-014-001/1874
(CHILWAHA) 		1730001014NRG24260620230053622 26/06/2023 KRISHNGOPAL 1730001014WL006498 KRISHNGOPAL 00354 PUNB0741800 1326 1326 Processed 06/07/2023 702142299 KRISHNGOPAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 SANCHI MP-30-001-014-001/1770
(CHILWAHA) 		1730001014NRG24260620230053625 26/06/2023 than singh 1730001014WL006501 than singh 00415 SBIN0000462 1326 1326 Processed 06/07/2023 702142299 thansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24260620230053636 26/06/2023 vaijanti 1730001041WL006506 vaijanti 00415 SBIN0001986 1326 1326 Processed 06/07/2023 702142299 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANCHI MP-30-001-041-001/694
(MEHGAON) 		1730001041NRG24260620230053659 26/06/2023 vishaka 1730001041WL006506 vishaka 00415 SBIN0001986 1326 1326 Processed 06/07/2023 702142299 vishaka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SANCHI MP-30-001-014-001/1778
(CHILWAHA) 		1730001014NRG24260620230053621 26/06/2023 charanlal 1730001014WL006498 charanlal 00415 SBIN0010817 1326 1326 Processed 06/07/2023 702142299 charanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SANCHI MP-30-001-027-002/689
(HINOTIYA) 		1730001027NRG24260620230053542 26/06/2023 HARI NARAYAN 1730001027WL006479 HARI NARAYAN 00415 SBIN0014684 1326 1326 Processed 06/07/2023 702142299 HARINARAYAN STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-027-003/108
(HINOTIYA) 		1730001027NRG24260620230053550 26/06/2023 HARIOM NATH 1730001027WL006486 HARIOM NATH 00415 SBIN0014684 1326 1326 Processed 06/07/2023 702142299 HARIOMNATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001041NRG24260620230053639 26/06/2023 rani 1730001041WL006506 rani 00415 SBIN0030232 1326 1326 Processed 06/07/2023 702142299 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SANCHI MP-30-001-027-003/499
(HINOTIYA) 		1730001082NRG24260620230053561 26/06/2023 MINDAR 1730001082WL006489 MINDAR 00553 INDB0000798 1326 1326 Processed 06/07/2023 702142299 MINDAR INDUSIND BANK(607189)
SubTotal 1326 1326
30 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24260620230053641 26/06/2023 ram charan baghel 1730001041WL006506 ram charan baghel 00555 YESB0000537 1326 1326 Processed 06/07/2023 702142299 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1326 1326
31 SANCHI MP-30-001-027-002/602
(HINOTIYA) 		1730001027NRG24260620230053545 26/06/2023 KANHAIYA 1730001027WL006482 KANHAIYA 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 KANHAIYA FINO PAYMENTS BANK LTD(608001)
32 SANCHI MP-30-001-027-003/212
(HINOTIYA) 		1730001082NRG24260620230053552 26/06/2023 Chatar singh 1730001082WL006488 Chatar singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 Chatarsingh FINO PAYMENTS BANK LTD(608001)
33 SANCHI MP-30-001-027-003/212
(HINOTIYA) 		1730001082NRG24260620230053553 26/06/2023 RAJMANI BAI 1730001082WL006488 RAJMANI BAI 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 RAJMANIBAI CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-027-003/390
(HINOTIYA) 		1730001082NRG24260620230053551 26/06/2023 PURSHOTTAM 1730001082WL006487 PURSHOTTAM 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
35 SANCHI MP-30-001-027-003/391
(HINOTIYA) 		1730001027NRG24260620230053548 26/06/2023 JOGESH 1730001027WL006485 JOGESH 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 JOGESH FINO PAYMENTS BANK LTD(608001)
36 SANCHI MP-30-001-027-003/500
(HINOTIYA) 		1730001082NRG24260620230053554 26/06/2023 Sukhdev Nayak 1730001082WL006488 Sukhdev Nayak 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 SukhdevNayak FINO PAYMENTS BANK LTD(608001)
37 SANCHI MP-30-001-027-004/102
(HINOTIYA) 		1730001082NRG24260620230053555 26/06/2023 Ravi Shankar 1730001082WL006488 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 RaviShankar FINO PAYMENTS BANK LTD(608001)
38 SANCHI MP-30-001-027-004/104
(HINOTIYA) 		1730001082NRG24260620230053556 26/06/2023 RAJENDRA 1730001082WL006488 RAJENDRA 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 RAJENDRA FINO PAYMENTS BANK LTD(608001)
39 SANCHI MP-30-001-027-004/106
(HINOTIYA) 		1730001082NRG24260620230053563 26/06/2023 Rohit Kumar 1730001082WL006489 Rohit Kumar 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 RohitKumar FINO PAYMENTS BANK LTD(608001)
40 SANCHI MP-30-001-027-004/131
(HINOTIYA) 		1730001082NRG24260620230053564 26/06/2023 Shekhar jat 1730001082WL006489 Shekhar jat 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 Shekharjat FINO PAYMENTS BANK LTD(608001)
41 SANCHI MP-30-001-027-004/132
(HINOTIYA) 		1730001082NRG24260620230053558 26/06/2023 Prakash 1730001082WL006488 Prakash 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 Prakash FINO PAYMENTS BANK LTD(608001)
42 SANCHI MP-30-001-027-004/133
(HINOTIYA) 		1730001082NRG24260620230053565 26/06/2023 Brajesh Kumar Jat 1730001082WL006489 Brajesh Kumar Jat 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 BrajeshKumarJat FINO PAYMENTS BANK LTD(608001)
43 SANCHI MP-30-001-027-004/134
(HINOTIYA) 		1730001082NRG24260620230053566 26/06/2023 Arti Jat 1730001082WL006489 Arti Jat 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 ArtiJat CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-027-004/135
(HINOTIYA) 		1730001082NRG24260620230053559 26/06/2023 Mukesh 1730001082WL006488 Mukesh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 Mukesh FINO PAYMENTS BANK LTD(608001)
45 SANCHI MP-30-001-027-004/137
(HINOTIYA) 		1730001082NRG24260620230053560 26/06/2023 Govindra Singh 1730001082WL006488 Govindra Singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 GovindraSingh FINO PAYMENTS BANK LTD(608001)
46 SANCHI MP-30-001-027-004/31
(HINOTIYA) 		1730001082NRG24260620230053567 26/06/2023 RAKESH 1730001082WL006489 RAKESH 00688 FINO0001446 1326 1326 Processed 06/07/2023 702142299 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
47 SANCHI MP-30-001-041-001/539
(MEHGAON) 		1730001041NRG24260620230053645 26/06/2023 rajendra singh 1730001041WL006506 rajendra singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702142299 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANCHI MP-30-001-041-001/686
(MEHGAON) 		1730001041NRG24260620230053655 26/06/2023 Prem singh kushwah 1730001041WL006506 Prem singh kushwah 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702142299 Premsinghkushwah ICICI BANK LTD(508534)
49 SANCHI MP-30-001-041-001/691
(MEHGAON) 		1730001041NRG24260620230053656 26/06/2023 vivek 1730001041WL006506 vivek 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702142299 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANCHI MP-30-001-041-001/692
(MEHGAON) 		1730001041NRG24260620230053657 26/06/2023 anup 1730001041WL006506 anup 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702142299 anup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
51 SANCHI MP-30-001-014-001/1807
(CHILWAHA) 		1730001014NRG24260620230053688 26/06/2023 Kashiram 1730001014WL006517 Kashiram 00697 BKID0MG7033 1326 1326 Processed 06/07/2023 702142299 Kashiram STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-014-002/400
(CHILWAHA) 		1730001014NRG24260620230053687 26/06/2023 sushila 1730001014WL006516 sushila 00697 BKID0MG7033 884 884 Processed 06/07/2023 702142299 sushila STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-014-003/1554
(CHILWAHA) 		1730001014NRG24260620230053678 26/06/2023 sona 1730001014WL006508 sona 00697 BKID0MG7033 884 884 Processed 06/07/2023 702142299 sona STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24260620230053642 26/06/2023 badan singh kushwah 1730001041WL006506 badan singh kushwah 00697 BKID0MG7045 1326 1326 Processed 06/07/2023 702142299 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
55 SANCHI MP-30-001-041-001/477
(MEHGAON) 		1730001041NRG24260620230053643 26/06/2023 raj bai 1730001041WL006506 raj bai 00697 BKID0MG7045 1326 1326 Processed 06/07/2023 702142299 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_260623APB_FTO_129359 Canara Bank CNRB0001183 SANCHI 2652
2 SANCHI MP1730001_260623APB_FTO_129359 Canara Bank CNRB0002346 VIDISHA 1326
3 SANCHI MP1730001_260623APB_FTO_129359 Canara Bank CNRB0003386 RAISEN 1326
4 SANCHI MP1730001_260623APB_FTO_129359 Central Bank Of India CBIN0280734 RAISEN 1326
5 SANCHI MP1730001_260623APB_FTO_129359 Central Bank Of India CBIN0282889 INTKHEDI 5304
6 SANCHI MP1730001_260623APB_FTO_129359 ICICI BANK ICIC0002919 MEHGAON 3978
7 SANCHI MP1730001_260623APB_FTO_129359 ICICI BANK ICIC0002919 MEHGAON-Raisen 1326
8 SANCHI MP1730001_260623APB_FTO_129359 Indian Bank IDIB000R523 Raisen 3978
9 SANCHI MP1730001_260623APB_FTO_129359 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
10 SANCHI MP1730001_260623APB_FTO_129359 Punjab National Bank PUNB0155810 Sanchi 2652
11 SANCHI MP1730001_260623APB_FTO_129359 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
12 SANCHI MP1730001_260623APB_FTO_129359 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
13 SANCHI MP1730001_260623APB_FTO_129359 State Bank of India SBIN0000462 RAISEN 1326
14 SANCHI MP1730001_260623APB_FTO_129359 State Bank of India SBIN0001986 ADB VIDISHA 2652
15 SANCHI MP1730001_260623APB_FTO_129359 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
16 SANCHI MP1730001_260623APB_FTO_129359 State Bank of India SBIN0014684 SULTANPUR 2652
17 SANCHI MP1730001_260623APB_FTO_129359 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
18 SANCHI MP1730001_260623APB_FTO_129359 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
19 SANCHI MP1730001_260623APB_FTO_129359 YES BANK LTD YESB0000537 VIDISHA 1326
20 SANCHI MP1730001_260623APB_FTO_129359 Fino Payments Bank Ltd FINO0001446 MP RO 21216
21 SANCHI MP1730001_260623APB_FTO_129359 India Post Payments Bank IPOS0000001 Raisen 5304
22 SANCHI MP1730001_260623APB_FTO_129359 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 3094
23 SANCHI MP1730001_260623APB_FTO_129359 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652

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