Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200723APB_FTO_178456
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-30-001-043-002/201
(MUCHHAIL) 		1730001043NRG24200720230089084 20/07/2023 CHANDAN 1730001043WL012007 CHANDAN 00032 UTIB0002513 1326 1326 Processed 28/07/2023 209432699 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SANCHI MP-30-001-043-001/296
(MUCHHAIL) 		1730001043NRG24200720230089073 20/07/2023 SURESH CHAND 1730001043WL012007 SURESH CHAND 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 SURESHCHAND BANK OF BARODA(606985)
3 SANCHI MP-30-001-043-001/83
(MUCHHAIL) 		1730001043NRG24200720230089077 20/07/2023 AJAY PATEL 1730001043WL012007 AJAY PATEL 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 AJAYPATEL BANK OF BARODA(606985)
4 SANCHI MP-30-001-043-002/144
(MUCHHAIL) 		1730001043NRG24200720230089081 20/07/2023 DEEPAK 1730001043WL012007 DEEPAK 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 DEEPAK BANK OF BARODA(606985)
5 SANCHI MP-30-001-043-002/174
(MUCHHAIL) 		1730001043NRG24200720230089082 20/07/2023 BRAJMOHAN 1730001043WL012007 BRAJMOHAN 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 BRAJMOHAN BANK OF BARODA(606985)
6 SANCHI MP-30-001-043-002/77
(MUCHHAIL) 		1730001043NRG24200720230089092 20/07/2023 RAJKUMAR 1730001043WL012007 RAJKUMAR 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 RAJKUMAR BANK OF BARODA(606985)
7 SANCHI MP-30-001-043-002/88
(MUCHHAIL) 		1730001043NRG24200720230089093 20/07/2023 Neelesh patel 1730001043WL012007 Neelesh patel 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 Neeleshpatel BANK OF BARODA(606985)
8 SANCHI MP-30-001-063-001/204
(SALERA) 		1730001063NRG24200720230089032 20/07/2023 KALA BAI 1730001063WL012005 KALA BAI 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209432699 KALABAI BANK OF BARODA(606985)
9 SANCHI MP-30-001-063-001/204
(SALERA) 		1730001063NRG24200720230089031 20/07/2023 kashiram 1730001063WL012005 kashiram 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209432699 kashiram STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-063-001/207
(SALERA) 		1730001063NRG24200720230089033 20/07/2023 nonitram 1730001063WL012005 nonitram 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 nonitram BANK OF BARODA(606985)
11 SANCHI MP-30-001-063-001/207
(SALERA) 		1730001063NRG24200720230089034 20/07/2023 PREM SINGH 1730001063WL012005 PREM SINGH 00045 BARB0RAISEN 1326 1326 Processed 30/07/2023 209432699 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-063-001/246
(SALERA) 		1730001063NRG24200720230089035 20/07/2023 KAMLESH 1730001063WL012005 KAMLESH 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 KAMLESH BANK OF BARODA(606985)
13 SANCHI MP-30-001-063-001/246
(SALERA) 		1730001063NRG24200720230089036 20/07/2023 shyam singh 1730001063WL012005 shyam singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 shyamsingh BANK OF BARODA(606985)
14 SANCHI MP-30-001-063-001/332
(SALERA) 		1730001063NRG24200720230089040 20/07/2023 TARA SINGH 1730001063WL012005 TARA SINGH 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209432699 TARASINGH BANK OF BARODA(606985)
15 SANCHI MP-30-001-063-001/400
(SALERA) 		1730001063NRG24200720230089047 20/07/2023 gainda bai 1730001063WL012005 gainda bai 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209432699 gaindabai STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-063-001/400
(SALERA) 		1730001063NRG24200720230089046 20/07/2023 ramkishan lodhi 1730001063WL012005 ramkishan lodhi 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209432699 ramkishanlodhi BANK OF BARODA(606985)
17 SANCHI MP-30-001-063-001/409
(SALERA) 		1730001063NRG24200720230089048 20/07/2023 rahul lodhi 1730001063WL012005 rahul lodhi 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209432699 rahullodhi BANK OF BARODA(606985)
18 SANCHI MP-30-001-063-002/414
(SALERA) 		1730001063NRG24200720230089028 20/07/2023 BEJANTI BAI 1730001063WL012004 BEJANTI BAI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 BEJANTIBAI PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-063-002/414
(SALERA) 		1730001063NRG24200720230089027 20/07/2023 NARENDRA SINGH BAGHEL 1730001063WL012004 NARENDRA SINGH BAGHEL 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209432699 NARENDRASINGHBAGHEL BANK OF BARODA(606985)
SubTotal 22542 22542
20 SANCHI MP-30-001-043-002/107
(MUCHHAIL) 		1730001043NRG24200720230089078 20/07/2023 Tejram 1730001043WL012007 Tejram 00048 BKID0009060 1105 1105 Processed 28/07/2023 209432699 Tejram STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-043-002/107
(MUCHHAIL) 		1730001043NRG24200720230089079 20/07/2023 Versha 1730001043WL012007 Versha 00048 BKID0009060 1105 1105 Processed 28/07/2023 209432699 Versha BANK OF INDIA(508505)
22 SANCHI MP-30-001-043-002/7
(MUCHHAIL) 		1730001043NRG24200720230089088 20/07/2023 shashi bai 1730001043WL012007 shashi bai 00048 BKID0009060 1326 1326 Processed 28/07/2023 209432699 shashibai BANK OF INDIA(508505)
23 SANCHI MP-30-001-063-001/107
(SALERA) 		1730001063NRG24200720230089029 20/07/2023 Chauhan 1730001063WL012005 Chauhan 00048 BKID0009060 1326 1326 Processed 30/07/2023 209432699 Chauhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANCHI MP-30-001-063-001/327
(SALERA) 		1730001063NRG24200720230089038 20/07/2023 GEETA BAI 1730001063WL012005 GEETA BAI 00048 BKID0009060 1105 1105 Processed 28/07/2023 209432699 GEETABAI BANK OF BARODA(606985)
25 SANCHI MP-30-001-063-001/360
(SALERA) 		1730001063NRG24200720230089044 20/07/2023 Hagan nath 1730001063WL012005 Hagan nath 00048 BKID0009060 1326 1326 Processed 28/07/2023 209432699 Hagannath STATE BANK OF INDIA(508548)
SubTotal 7293 7293
26 SANCHI MP-30-001-043-001/139
(MUCHHAIL) 		1730001043NRG24200720230089066 20/07/2023 SURESH 1730001043WL012007 SURESH 00051 MAHB0001852 1326 1326 Processed 28/07/2023 209432699 SURESH BANK OF MAHARASHTRA(607387)
27 SANCHI MP-30-001-043-001/223
(MUCHHAIL) 		1730001043NRG24200720230089069 20/07/2023 HEMENDRA 1730001043WL012007 HEMENDRA 00051 MAHB0001852 1326 1326 Processed 28/07/2023 209432699 HEMENDRA PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-043-001/223
(MUCHHAIL) 		1730001043NRG24200720230089070 20/07/2023 MANISHA 1730001043WL012007 MANISHA 00051 MAHB0001852 1326 1326 Processed 28/07/2023 209432699 MANISHA BANK OF MAHARASHTRA(607387)
29 SANCHI MP-30-001-043-002/74
(MUCHHAIL) 		1730001043NRG24200720230089091 20/07/2023 LAKSHMI NARAYAN 1730001043WL012007 LAKSHMI NARAYAN 00051 MAHB0001852 1326 1326 Processed 28/07/2023 209432699 LAKSHMINARAYAN BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
30 SANCHI MP-30-001-043-002/143
(MUCHHAIL) 		1730001043NRG24200720230089080 20/07/2023 SAVITA 1730001043WL012007 SAVITA 00078 CNRB0003336 1326 1326 Processed 28/07/2023 209432699 SAVITA CANARA BANK(508532)
31 SANCHI MP-30-001-043-002/7
(MUCHHAIL) 		1730001043NRG24200720230089087 20/07/2023 HARI SINGH 1730001043WL012007 HARI SINGH 00078 CNRB0003336 1326 1326 Processed 28/07/2023 209432699 HARISINGH CANARA BANK(508532)
SubTotal 2652 2652
32 SANCHI MP-30-001-043-001/186
(MUCHHAIL) 		1730001043NRG24200720230089068 20/07/2023 SURESH 1730001043WL012007 SURESH 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209432699 SURESH CANARA BANK(508532)
33 SANCHI MP-30-001-063-001/327
(SALERA) 		1730001063NRG24200720230089039 20/07/2023 RADHA BAI 1730001063WL012005 RADHA BAI 00078 CNRB0003386 1105 1105 Processed 28/07/2023 209432699 RADHABAI CANARA BANK(508532)
34 SANCHI MP-30-001-063-001/359
(SALERA) 		1730001063NRG24200720230089042 20/07/2023 Keerat singh 1730001063WL012005 Keerat singh 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209432699 Keeratsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 SANCHI MP-30-001-063-001/360
(SALERA) 		1730001063NRG24200720230089045 20/07/2023 Meera bai 1730001063WL012005 Meera bai 00078 CNRB0003386 884 884 Processed 28/07/2023 209432699 Meerabai CANARA BANK(508532)
36 SANCHI MP-30-001-063-001/410
(SALERA) 		1730001063NRG24200720230089049 20/07/2023 vikash 1730001063WL012005 vikash 00078 CNRB0003386 1105 1105 Processed 28/07/2023 209432699 vikash BANK OF BARODA(606985)
SubTotal 5746 5746
37 SANCHI MP-30-001-063-001/107
(SALERA) 		1730001063NRG24200720230089030 20/07/2023 Shabbat 1730001063WL012005 Shabbat 00089 CBIN0280734 1326 1326 Processed 28/07/2023 209432699 Shabbat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 SANCHI MP-30-001-043-002/71
(MUCHHAIL) 		1730001043NRG24200720230089089 20/07/2023 CHETAN 1730001043WL012007 CHETAN 00165 IBKL0001633 1326 1326 Processed 28/07/2023 209432699 CHETAN BANK OF BARODA(606985)
SubTotal 1326 1326
39 SANCHI MP-30-001-043-001/294
(MUCHHAIL) 		1730001043NRG24200720230089071 20/07/2023 SONU 1730001043WL012007 SONU 00176 IDIB000R523 1326 1326 Processed 28/07/2023 209432699 SONU PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-043-001/296
(MUCHHAIL) 		1730001043NRG24200720230089074 20/07/2023 SHASHI 1730001043WL012007 SHASHI 00176 IDIB000R523 1326 1326 Processed 28/07/2023 209432699 SHASHI INDIAN BANK(607105)
41 SANCHI MP-30-001-043-002/174
(MUCHHAIL) 		1730001043NRG24200720230089083 20/07/2023 SABEETA 1730001043WL012007 SABEETA 00176 IDIB000R523 1326 1326 Processed 28/07/2023 209432699 SABEETA INDIAN BANK(607105)
SubTotal 3978 3978
42 SANCHI MP-30-001-043-001/160
(MUCHHAIL) 		1730001043NRG24200720230089067 20/07/2023 SHAKUN BAI 1730001043WL012007 SHAKUN BAI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209432699 SHAKUNBAI STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-043-001/295
(MUCHHAIL) 		1730001043NRG24200720230089072 20/07/2023 phulchand 1730001043WL012007 phulchand 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209432699 phulchand BANK OF INDIA(508505)
44 SANCHI MP-30-001-043-002/247
(MUCHHAIL) 		1730001043NRG24200720230089086 20/07/2023 anita bai 1730001043WL012007 anita bai 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209432699 anitabai STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-043-002/71
(MUCHHAIL) 		1730001043NRG24200720230089090 20/07/2023 madhuri 1730001043WL012007 madhuri 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209432699 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
46 SANCHI MP-30-001-063-001/359
(SALERA) 		1730001063NRG24200720230089043 20/07/2023 Kamlo bai 1730001063WL012005 Kamlo bai 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209432699 Kamlobai STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-063-002/409
(SALERA) 		1730001063NRG24200720230089025 20/07/2023 AMARSINGH BAGHEL 1730001063WL012004 AMARSINGH BAGHEL 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209432699 AMARSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200723APB_FTO_178456 AXIS BANK UTIB0002513 Mandideep 1326
2 SANCHI MP1730001_200723APB_FTO_178456 Bank of Baroda BARB0RAISEN RAISEN, MP 22542
3 SANCHI MP1730001_200723APB_FTO_178456 Bank of India BKID0009060 RAISEN 7293
4 SANCHI MP1730001_200723APB_FTO_178456 Bank of Maharastra MAHB0001852 Raisen 5304
5 SANCHI MP1730001_200723APB_FTO_178456 Canara Bank CNRB0003336 LPC INDORE 2652
6 SANCHI MP1730001_200723APB_FTO_178456 Canara Bank CNRB0003386 RAISEN 5746
7 SANCHI MP1730001_200723APB_FTO_178456 Central Bank Of India CBIN0280734 RAISEN 1326
8 SANCHI MP1730001_200723APB_FTO_178456 IDBI Bank IBKL0001633 Raisen 1326
9 SANCHI MP1730001_200723APB_FTO_178456 Indian Bank IDIB000R523 Raisen 3978
10 SANCHI MP1730001_200723APB_FTO_178456 State Bank of India SBIN0000462 RAISEN 7956

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