Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_041023APB_FTO_303465
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-30-001-067-001/37-A
(SARCHAMPA) 		1730001067NRG24041020230154151 04/10/2023 kamleshprajapati 1730001067WL026530 kamleshprajapati 00089 CBIN0280735 442 442 Processed 09/11/2023 291338552 kamleshprajapati CANARA BANK(508532)
2 SANCHI MP-30-001-067-001/9
(SARCHAMPA) 		1730001067NRG24041020230154152 04/10/2023 Raghuveer 1730001067WL026530 Raghuveer 00089 CBIN0280735 442 442 Processed 09/11/2023 291338552 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
3 SANCHI MP-30-001-046-004/1401
(MUREL KALAN) 		1730001046NRG24041020230154268 04/10/2023 asha bai 1730001046WL026552 asha bai 00354 PUNB0489700 1326 1326 Processed 09/11/2023 291338552 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SANCHI MP-30-001-050-001/1215-B
(NARWAR) 		1730001050NRG24021020230153472 04/10/2023 RAMA CHOUKSHEY 1730001050WL026384 RAMA CHOUKSHEY 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 RAMACHOUKSHEY PUNJAB NATIONAL BANK(508568)
5 SANCHI MP-30-001-050-001/4140
(NARWAR) 		1730001050NRG24021020230153475 04/10/2023 RAMA DEVI 1730001050WL026384 RAMA DEVI 00354 PUNB0741800 884 884 Processed 10/11/2023 291338552 RAMADEVI STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-050-001/4141
(NARWAR) 		1730001050NRG24021020230153476 04/10/2023 BABEE BAI 1730001050WL026384 BABEE BAI 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 BABEEBAI PUNJAB NATIONAL BANK(508568)
7 SANCHI MP-30-001-050-001/4156
(NARWAR) 		1730001050NRG24021020230153477 04/10/2023 SANU BAGHEL 1730001050WL026384 SANU BAGHEL 00354 PUNB0741800 884 884 Processed 10/11/2023 291338552 SANUBAGHEL STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-050-001/4159
(NARWAR) 		1730001050NRG24021020230153478 04/10/2023 SAVITRI BAI 1730001050WL026384 SAVITRI BAI 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-050-001/4172
(NARWAR) 		1730001050NRG24021020230153479 04/10/2023 ABHISHEK MANJHI 1730001050WL026384 ABHISHEK MANJHI 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 ABHISHEKMANJHI PUNJAB NATIONAL BANK(508568)
10 SANCHI MP-30-001-050-001/4173
(NARWAR) 		1730001050NRG24021020230153480 04/10/2023 pradeep 1730001050WL026384 pradeep 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 pradeep PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-050-001/717
(NARWAR) 		1730001050NRG24021020230153481 04/10/2023 AMIT 1730001050WL026384 AMIT 00354 PUNB0741800 884 884 Processed 10/11/2023 291338552 AMIT STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-050-001/727
(NARWAR) 		1730001050NRG24021020230153482 04/10/2023 SHIVAM BAGHEL 1730001050WL026384 SHIVAM BAGHEL 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 SHIVAMBAGHEL PUNJAB NATIONAL BANK(508568)
13 SANCHI MP-30-001-050-001/766
(NARWAR) 		1730001050NRG24021020230153483 04/10/2023 RAJKUMARI 1730001050WL026384 RAJKUMARI 00354 PUNB0741800 884 884 Processed 09/11/2023 291338552 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
14 SANCHI MP-30-001-050-001/804
(NARWAR) 		1730001050NRG24021020230153484 04/10/2023 MOHIT 1730001050WL026384 MOHIT 00415 SBIN0000462 884 884 Processed 10/11/2023 291338552 MOHIT STATE BANK OF INDIA(508548)
SubTotal 884 884
15 SANCHI MP-30-001-046-004/176
(MUREL KALAN) 		1730001046NRG24041020230154269 04/10/2023 ram babu 1730001046WL026552 ram babu 00415 SBIN0030232 1326 1326 Processed 09/11/2023 291338552 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SANCHI MP-30-001-033-001/281
(KHARABAI) 		1730001033NRG24041020230154700 04/10/2023 padam singh 1730001033WL026630 padam singh 00468 UBIN0563811 884 884 Processed 09/11/2023 291338552 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANCHI MP-30-001-033-001/328
(KHARABAI) 		1730001033NRG24041020230154702 04/10/2023 raju sen 1730001033WL026630 raju sen 00468 UBIN0563811 884 884 Processed 09/11/2023 291338552 rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANCHI MP-30-001-033-001/422
(KHARABAI) 		1730001033NRG24041020230154704 04/10/2023 ASHU 1730001033WL026630 ASHU 00468 UBIN0563811 884 884 Processed 09/11/2023 291338552 ASHU UNION BANK OF INDIA(508500)
19 SANCHI MP-30-001-033-001/473
(KHARABAI) 		1730001033NRG24041020230154706 04/10/2023 ANIL PAL 1730001033WL026630 ANIL PAL 00468 UBIN0563811 884 884 Processed 09/11/2023 291338552 ANILPAL NARMADA JHABUA GRAMIN BANK(508515)
20 SANCHI MP-30-001-033-001/473
(KHARABAI) 		1730001033NRG24041020230154705 04/10/2023 NEETA PAL 1730001033WL026630 NEETA PAL 00468 UBIN0563811 884 884 Processed 09/11/2023 291338552 NEETAPAL UCO BANK(607066)
SubTotal 4420 4420
21 SANCHI MP-30-001-033-001/50
(KHARABAI) 		1730001033NRG24041020230154707 04/10/2023 BALA PRASAD 1730001033WL026630 BALA PRASAD 00532 CBIN0R20002 884 884 Processed 09/11/2023 291338552 BALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 SANCHI MP-30-001-033-001/312
(KHARABAI) 		1730001033NRG24041020230154701 04/10/2023 seema pal 1730001033WL026630 seema pal 00697 BKID0MG7039 884 884 Processed 09/11/2023 291338552 seemapal UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-033-001/328
(KHARABAI) 		1730001033NRG24041020230154703 04/10/2023 jyoti sen 1730001033WL026630 jyoti sen 00697 BKID0MG7039 884 884 Processed 09/11/2023 291338552 jyotisen NARMADA JHABUA GRAMIN BANK(508515)
24 SANCHI MP-30-001-033-001/50
(KHARABAI) 		1730001033NRG24041020230154708 04/10/2023 lata bai sahu 1730001033WL026630 lata bai sahu 00697 BKID0MG7039 884 884 Processed 09/11/2023 291338552 latabaisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_041023APB_FTO_303465 Central Bank Of India CBIN0280735 SANCHI 884
2 SANCHI MP1730001_041023APB_FTO_303465 Punjab National Bank PUNB0489700 RAISEN 1326
3 SANCHI MP1730001_041023APB_FTO_303465 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 8840
4 SANCHI MP1730001_041023APB_FTO_303465 State Bank of India SBIN0000462 RAISEN 884
5 SANCHI MP1730001_041023APB_FTO_303465 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
6 SANCHI MP1730001_041023APB_FTO_303465 Union Bank of India UBIN0563811 RAISEN 4420
7 SANCHI MP1730001_041023APB_FTO_303465 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpura Narmada Kshetriya Gramin Bank Kharbai 884
8 SANCHI MP1730001_041023APB_FTO_303465 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

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