Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_030723APB_FTO_146271
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-30-001-056-001/1022
(PATHARI) 		1730001056NRG24030720230065759 03/07/2023 MUNNI BAI 1730001056WL008286 MUNNI BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 810001511 MUNNIBAI BANK OF BARODA(606985)
2 SANCHI MP-30-001-056-001/1058
(PATHARI) 		1730001056NRG24030720230065763 03/07/2023 SHYAM SINGH 1730001056WL008290 SHYAM SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 810001511 SHYAMSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-056-001/7001
(PATHARI) 		1730001056NRG24030720230065769 03/07/2023 TIKARAM 1730001056WL008296 TIKARAM 00045 BARB0RAISEN 1326 1326 Processed 12/07/2023 810001511 TIKARAM CENTRAL BANK OF INDIA(607115)
4 SANCHI MP-30-001-056-003/2002
(PATHARI) 		1730001056NRG24030720230065771 03/07/2023 SAVAY SINGH 1730001056WL008298 SAVAY SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 810001511 SAVAYSINGH PUNJAB NATIONAL BANK(508568)
5 SANCHI MP-30-001-056-003/2007
(PATHARI) 		1730001056NRG24030720230065738 03/07/2023 PREM BAI 1730001056WL008283 PREM BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 810001511 PREMBAI STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-056-003/2007
(PATHARI) 		1730001056NRG24030720230065736 03/07/2023 PUL SINGH 1730001056WL008281 PUL SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 810001511 PULSINGH BANK OF BARODA(606985)
SubTotal 7956 7956
7 SANCHI MP-30-001-050-001/1201
(NARWAR) 		1730001050NRG24300620230060100 03/07/2023 VARSHA 1730001050WL007491 VARSHA 00048 BKID0009033 884 884 Processed 11/07/2023 810001511 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 SANCHI MP-30-001-056-001/1555
(PATHARI) 		1730001056NRG24030720230065761 03/07/2023 SAHODRA 1730001056WL008288 SAHODRA 00078 CNRB0003386 1326 1326 Processed 11/07/2023 810001511 SAHODRA BANK OF BARODA(606985)
SubTotal 1326 1326
9 SANCHI MP-30-001-056-001/2023
(PATHARI) 		1730001056NRG24030720230065737 03/07/2023 munni 1730001056WL008282 munni 00176 IDIB000R523 1326 1326 Processed 11/07/2023 810001511 munni BANK OF BARODA(606985)
10 SANCHI MP-30-001-056-001/6004
(PATHARI) 		1730001056NRG24030720230065787 03/07/2023 RANJEET 1730001056WL008303 RANJEET 00176 IDIB000R523 1326 1326 Processed 12/07/2023 810001511 RANJEET CENTRAL BANK OF INDIA(607115)
11 SANCHI MP-30-001-056-001/6051
(PATHARI) 		1730001056NRG24030720230065772 03/07/2023 Uma 1730001056WL008299 Uma 00176 IDIB000R523 1326 1326 Processed 11/07/2023 810001511 Uma INDIAN BANK(607105)
SubTotal 3978 3978
12 SANCHI MP-30-001-050-001/1016-A
(NARWAR) 		1730001050NRG24030720230065786 03/07/2023 deep chand 1730001050WL008302 deep chand 00354 PUNB0741800 442 442 Rejected 14/07/2023 810001511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SANCHI MP-30-001-050-001/1212-A
(NARWAR) 		1730001050NRG24300620230060101 03/07/2023 UMASHANKAR 1730001050WL007491 UMASHANKAR 00354 PUNB0741800 442 442 Processed 11/07/2023 810001511 UMASHANKAR STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-050-001/1213-A
(NARWAR) 		1730001050NRG24300620230060102 03/07/2023 RITIK 1730001050WL007491 RITIK 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 RITIK AU SMALL FINANCE BANK LTD(608088)
15 SANCHI MP-30-001-050-001/1214-A
(NARWAR) 		1730001050NRG24300620230060103 03/07/2023 MEENA BAI 1730001050WL007491 MEENA BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 MEENABAI UNION BANK OF INDIA(508500)
16 SANCHI MP-30-001-050-001/1215-B
(NARWAR) 		1730001050NRG24300620230060104 03/07/2023 RAMA CHOUKSHEY 1730001050WL007491 RAMA CHOUKSHEY 00354 PUNB0741800 442 442 Processed 11/07/2023 810001511 RAMACHOUKSHEY PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-050-001/1305-A
(NARWAR) 		1730001050NRG24300620230060105 03/07/2023 ramu 1730001050WL007491 ramu 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 ramu INDUSIND BANK(607189)
18 SANCHI MP-30-001-050-001/1305-A
(NARWAR) 		1730001050NRG24300620230060106 03/07/2023 SUGAN BAI 1730001050WL007491 SUGAN BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 SUGANBAI STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-050-001/4065
(NARWAR) 		1730001050NRG24300620230060109 03/07/2023 DINESH 1730001050WL007491 DINESH 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 DINESH PUNJAB NATIONAL BANK(508568)
20 SANCHI MP-30-001-050-001/4065
(NARWAR) 		1730001050NRG24300620230060110 03/07/2023 POOJA 1730001050WL007491 POOJA 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 POOJA PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-050-001/4140
(NARWAR) 		1730001050NRG24300620230060111 03/07/2023 RAMA DEVI 1730001050WL007491 RAMA DEVI 00354 PUNB0741800 442 442 Processed 11/07/2023 810001511 RAMADEVI STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-050-001/4141
(NARWAR) 		1730001050NRG24300620230060112 03/07/2023 BABEE BAI 1730001050WL007491 BABEE BAI 00354 PUNB0741800 442 442 Processed 11/07/2023 810001511 BABEEBAI PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-050-001/4156
(NARWAR) 		1730001050NRG24300620230060113 03/07/2023 SANU BAGHEL 1730001050WL007491 SANU BAGHEL 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 SANUBAGHEL STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-050-001/4159
(NARWAR) 		1730001050NRG24300620230060114 03/07/2023 SAVITRI BAI 1730001050WL007491 SAVITRI BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-050-001/4165
(NARWAR) 		1730001050NRG24300620230060115 03/07/2023 ROHIT SONI 1730001050WL007491 ROHIT SONI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 ROHITSONI PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-050-001/7011-D
(NARWAR) 		1730001050NRG24300620230060116 03/07/2023 KAMLA BAI 1730001050WL007491 KAMLA BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 KAMLABAI PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-050-001/7012-D
(NARWAR) 		1730001050NRG24300620230060117 03/07/2023 VERDI BAI 1730001050WL007491 VERDI BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 VERDIBAI PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-050-001/7013-D
(NARWAR) 		1730001050NRG24300620230060118 03/07/2023 SHANTI BAI 1730001050WL007491 SHANTI BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 SHANTIBAI PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-050-001/7015-D
(NARWAR) 		1730001050NRG24300620230060120 03/07/2023 DULHA 1730001050WL007491 DULHA 00354 PUNB0741800 884 884 Rejected 14/07/2023 810001511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SANCHI MP-30-001-050-001/7016-D
(NARWAR) 		1730001050NRG24300620230060121 03/07/2023 SUNDAR BAI 1730001050WL007491 SUNDAR BAI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 SUNDARBAI PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-050-001/7018-D
(NARWAR) 		1730001050NRG24300620230060122 03/07/2023 RAVEENA 1730001050WL007491 RAVEENA 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 RAVEENA PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-050-001/717
(NARWAR) 		1730001050NRG24300620230060123 03/07/2023 AMIT 1730001050WL007491 AMIT 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 AMIT STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-050-001/727
(NARWAR) 		1730001050NRG24300620230060124 03/07/2023 SHIVAM BAGHEL 1730001050WL007491 SHIVAM BAGHEL 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 SHIVAMBAGHEL PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-050-001/766
(NARWAR) 		1730001050NRG24300620230060125 03/07/2023 RAJKUMARI 1730001050WL007491 RAJKUMARI 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 RAJKUMARI PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-050-001/9003-B
(NARWAR) 		1730001050NRG24300620230060128 03/07/2023 JAGDISH 1730001050WL007491 JAGDISH 00354 PUNB0741800 884 884 Processed 11/07/2023 810001511 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
36 SANCHI MP-30-001-050-001/804
(NARWAR) 		1730001050NRG24300620230060127 03/07/2023 MOHIT 1730001050WL007491 MOHIT 00415 SBIN0000462 884 884 Processed 11/07/2023 810001511 MOHIT STATE BANK OF INDIA(508548)
SubTotal 884 884
37 SANCHI MP-30-001-056-001/2087
(PATHARI) 		1730001056NRG24030720230065770 03/07/2023 RANI BAI 1730001056WL008297 RANI BAI 00415 SBIN0030232 1326 1326 Processed 11/07/2023 810001511 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SANCHI MP-30-001-056-001/1041
(PATHARI) 		1730001056NRG24030720230065760 03/07/2023 sardar 1730001056WL008287 sardar 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 sardar BANK OF BARODA(606985)
39 SANCHI MP-30-001-056-001/1043
(PATHARI) 		1730001056NRG24030720230065758 03/07/2023 mohan 1730001056WL008285 mohan 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 mohan INDIAN BANK(607105)
40 SANCHI MP-30-001-056-001/1551
(PATHARI) 		1730001056NRG24030720230065762 03/07/2023 Rukmani 1730001056WL008289 Rukmani 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 Rukmani BANK OF BARODA(606985)
41 SANCHI MP-30-001-056-001/2064
(PATHARI) 		1730001056NRG24030720230065765 03/07/2023 VIMLA 1730001056WL008292 VIMLA 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 VIMLA BANK OF BARODA(606985)
42 SANCHI MP-30-001-056-001/640
(PATHARI) 		1730001056NRG24030720230065764 03/07/2023 PRAKASH 1730001056WL008291 PRAKASH 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 PRAKASH STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-056-001/645
(PATHARI) 		1730001056NRG24030720230065766 03/07/2023 RAJU 1730001056WL008293 RAJU 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 RAJU BANK OF BARODA(606985)
44 SANCHI MP-30-001-056-001/689
(PATHARI) 		1730001056NRG24030720230065773 03/07/2023 SUKHRAM 1730001056WL008300 SUKHRAM 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 SUKHRAM BANK OF BARODA(606985)
45 SANCHI MP-30-001-056-001/691
(PATHARI) 		1730001056NRG24030720230065768 03/07/2023 MALAM SINGH 1730001056WL008295 MALAM SINGH 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 810001511 MALAMSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_030723APB_FTO_146271 Bank of Baroda BARB0RAISEN RAISEN, MP 7956
2 SANCHI MP1730001_030723APB_FTO_146271 Bank of India BKID0009033 AWADHPURI 884
3 SANCHI MP1730001_030723APB_FTO_146271 Canara Bank CNRB0003386 RAISEN 1326
4 SANCHI MP1730001_030723APB_FTO_146271 Indian Bank IDIB000R523 Raisen 3978
5 SANCHI MP1730001_030723APB_FTO_146271 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 19006
6 SANCHI MP1730001_030723APB_FTO_146271 State Bank of India SBIN0000462 RAISEN 884
7 SANCHI MP1730001_030723APB_FTO_146271 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
8 SANCHI MP1730001_030723APB_FTO_146271 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 10608

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