Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_300823APB_FTO_241772
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-30-001-021-001/292
(GEEDGARH) 		1730001021NRG24300820230130009 30/08/2023 Chhote Ram 1730001021WL021510 Chhote Ram 00045 BARB0DIWANG 1547 1547 Processed 05/09/2023 021829138 ChhoteRam BANK OF BARODA(606985)
2 SANCHI MP-30-001-021-002/273
(GEEDGARH) 		1730001021NRG24300820230130010 30/08/2023 jetun bee 1730001021WL021511 jetun bee 00045 BARB0DIWANG 1547 1547 Processed 05/09/2023 021829138 jetunbee BANK OF BARODA(606985)
3 SANCHI MP-30-001-021-002/330
(GEEDGARH) 		1730001021NRG24300820230130008 30/08/2023 Babulal 1730001021WL021509 Babulal 00045 BARB0DIWANG 1547 1547 Processed 05/09/2023 021829138 Babulal STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-021-003/79
(GEEDGARH) 		1730001021NRG24300820230130011 30/08/2023 Shsnti Bai 1730001021WL021512 Shsnti Bai 00045 BARB0DIWANG 1547 1547 Processed 05/09/2023 021829138 ShsntiBai BANK OF BARODA(606985)
SubTotal 6188 6188
5 SANCHI MP-30-001-019-001/774
(DHANIYA KHEDI) 		1730001019NRG24290820230129818 30/08/2023 YOVAN 1730001019WL021446 YOVAN 00045 BARB0RAISEN 1326 1326 Processed 05/09/2023 021829138 YOVAN BANK OF BARODA(606985)
6 SANCHI MP-30-001-019-006/537
(DHANIYA KHEDI) 		1730001019NRG24290820230129804 30/08/2023 Ajad singh 1730001019WL021442 Ajad singh 00045 BARB0RAISEN 1326 1326 Processed 05/09/2023 021829138 Ajadsingh BANK OF BARODA(606985)
7 SANCHI MP-30-001-040-001/170
(MAU PATHRAI) 		1730001040NRG24290820230129795 30/08/2023 SHIVRAJ SINGH 1730001040WL021438 SHIVRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 05/09/2023 021829138 SHIVRAJSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
8 SANCHI MP-30-001-040-002/138
(MAU PATHRAI) 		1730001040NRG24290820230129799 30/08/2023 MAHARAM 1730001040WL021438 MAHARAM 00048 BKID0009060 1326 1326 Processed 05/09/2023 021829138 MAHARAM BANK OF INDIA(508505)
SubTotal 1326 1326
9 SANCHI MP-30-001-019-001/236
(DHANIYA KHEDI) 		1730001019NRG24290820230129805 30/08/2023 KHEM CHAND 1730001019WL021443 KHEM CHAND 00078 CNRB0003386 1326 1326 Processed 05/09/2023 021829138 KHEMCHAND CANARA BANK(508532)
SubTotal 1326 1326
10 SANCHI MP-30-001-004-002/197
(BADODA) 		1730001004NRG24300820230129853 30/08/2023 Vinay singh 1730001004WL021451 Vinay singh 00089 CBIN0280734 1326 1326 Processed 05/09/2023 021829138 Vinaysingh PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-022-001/413
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129830 30/08/2023 HARI PRASAD 1730001022WL021447 HARI PRASAD 00089 CBIN0280734 1326 1326 Processed 05/09/2023 021829138 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 SANCHI MP-30-001-004-002/197
(BADODA) 		1730001004NRG24300820230129854 30/08/2023 Bablu 1730001004WL021451 Bablu 00176 IDIB000R523 1326 1326 Processed 05/09/2023 021829138 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANCHI MP-30-001-019-001/521
(DHANIYA KHEDI) 		1730001019NRG24290820230129815 30/08/2023 Bundel Singh 1730001019WL021446 Bundel Singh 00176 IDIB000R523 1326 1326 Processed 05/09/2023 021829138 BundelSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SANCHI MP-30-001-019-001/764
(DHANIYA KHEDI) 		1730001019NRG24290820230129817 30/08/2023 ARJUN CHARAN 1730001019WL021446 ARJUN CHARAN 00354 PUNB0489700 1326 1326 Processed 05/09/2023 021829138 ARJUNCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SANCHI MP-30-001-019-001/203
(DHANIYA KHEDI) 		1730001019NRG24290820230129809 30/08/2023 BHURA SINGH 1730001019WL021446 BHURA SINGH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 BHURASINGH STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-019-001/209
(DHANIYA KHEDI) 		1730001019NRG24290820230129810 30/08/2023 PRABHU SINGH 1730001019WL021446 PRABHU SINGH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 PRABHUSINGH STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-019-001/234
(DHANIYA KHEDI) 		1730001019NRG24290820230129811 30/08/2023 ASHOKA SINGH 1730001019WL021446 ASHOKA SINGH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 ASHOKASINGH STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-019-001/354
(DHANIYA KHEDI) 		1730001019NRG24290820230129812 30/08/2023 HEM KUMARI 1730001019WL021446 HEM KUMARI 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 HEMKUMARI STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-019-001/391
(DHANIYA KHEDI) 		1730001019NRG24290820230129803 30/08/2023 KAMAL SINGH BAIRAGI 1730001019WL021441 KAMAL SINGH BAIRAGI 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 KAMALSINGHBAIRAGI STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-019-001/427
(DHANIYA KHEDI) 		1730001019NRG24290820230129813 30/08/2023 BHEEM SINGH 1730001019WL021446 BHEEM SINGH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 BHEEMSINGH STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-019-001/427
(DHANIYA KHEDI) 		1730001019NRG24290820230129814 30/08/2023 HANSA BAI 1730001019WL021446 HANSA BAI 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 HANSABAI STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-019-001/669
(DHANIYA KHEDI) 		1730001019NRG24290820230129816 30/08/2023 MOHAR SINGH 1730001019WL021446 MOHAR SINGH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 MOHARSINGH STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-019-006/193
(DHANIYA KHEDI) 		1730001019NRG24290820230129802 30/08/2023 AJAD SINGH 1730001019WL021440 AJAD SINGH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 AJADSINGH STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-019-006/793
(DHANIYA KHEDI) 		1730001019NRG24290820230129808 30/08/2023 RAMESH 1730001019WL021445 RAMESH 00415 SBIN0000462 1326 1326 Processed 05/09/2023 021829138 RAMESH STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24290820230129800 30/08/2023 SONU SINGH 1730001040WL021438 SONU SINGH 00415 SBIN0000462 663 663 Processed 05/09/2023 021829138 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
26 SANCHI MP-30-001-019-001/191
(DHANIYA KHEDI) 		1730001019NRG24290820230129806 30/08/2023 KUNWAR SINGH 1730001019WL021444 KUNWAR SINGH 00415 SBIN0030232 1326 1326 Processed 05/09/2023 021829138 KUNWARSINGH STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-040-001/177
(MAU PATHRAI) 		1730001040NRG24290820230129796 30/08/2023 JAGDISH SINGH 1730001040WL021438 JAGDISH SINGH 00415 SBIN0030232 221 221 Processed 05/09/2023 021829138 JAGDISHSINGH BANK OF INDIA(508505)
28 SANCHI MP-30-001-040-001/8
(MAU PATHRAI) 		1730001040NRG24290820230129797 30/08/2023 Maqbool 1730001040WL021438 Maqbool 00415 SBIN0030232 1326 1326 Processed 05/09/2023 021829138 Maqbool STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-040-002/125
(MAU PATHRAI) 		1730001040NRG24290820230129798 30/08/2023 BUNDEL SINGH 1730001040WL021438 BUNDEL SINGH 00415 SBIN0030232 1326 1326 Processed 05/09/2023 021829138 BUNDELSINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
30 SANCHI MP-30-001-019-006/480
(DHANIYA KHEDI) 		1730001019NRG24290820230129801 30/08/2023 BRIJESH 1730001019WL021439 BRIJESH 00468 UBIN0563811 1326 1326 Processed 05/09/2023 021829138 BRIJESH UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-019-006/792
(DHANIYA KHEDI) 		1730001019NRG24290820230129807 30/08/2023 VEER SINGH 1730001019WL021445 VEER SINGH 00468 UBIN0563811 1326 1326 Processed 05/09/2023 021829138 VEERSINGH UNION BANK OF INDIA(508500)
32 SANCHI MP-30-001-022-001/538
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129833 30/08/2023 DURGA BAI 1730001022WL021447 DURGA BAI 00468 UBIN0563811 1326 1326 Processed 05/09/2023 021829138 DURGABAI UNION BANK OF INDIA(508500)
33 SANCHI MP-30-001-022-001/538
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129832 30/08/2023 RAKESH 1730001022WL021447 RAKESH 00468 UBIN0563811 1326 1326 Processed 05/09/2023 021829138 RAKESH UNION BANK OF INDIA(508500)
34 SANCHI MP-30-001-022-001/540
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129834 30/08/2023 NAVAL SINGH 1730001022WL021447 NAVAL SINGH 00468 UBIN0563811 1326 1326 Processed 05/09/2023 021829138 NAVALSINGH UNION BANK OF INDIA(508500)
35 SANCHI MP-30-001-022-001/795
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129838 30/08/2023 PURNIMA 1730001022WL021448 PURNIMA 00468 UBIN0563811 1326 1326 Processed 05/09/2023 021829138 PURNIMA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
36 SANCHI MP-30-001-022-001/104
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129820 30/08/2023 GULAB BAI 1730001022WL021447 GULAB BAI 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 GULABBAI CENTRAL BANK OF INDIA(607115)
37 SANCHI MP-30-001-022-001/346
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129821 30/08/2023 GORELAL 1730001022WL021447 GORELAL 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
38 SANCHI MP-30-001-022-001/346
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129822 30/08/2023 Sajni Bai 1730001022WL021447 Sajni Bai 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 SajniBai NARMADA JHABUA GRAMIN BANK(508515)
39 SANCHI MP-30-001-022-001/370
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129824 30/08/2023 ANITA BAI 1730001022WL021447 ANITA BAI 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
40 SANCHI MP-30-001-022-001/370
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129823 30/08/2023 Yamunaprasad 1730001022WL021447 Yamunaprasad 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 Yamunaprasad PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-022-001/394
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129826 30/08/2023 BHURI BAI 1730001022WL021447 BHURI BAI 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 BHURIBAI UNION BANK OF INDIA(508500)
42 SANCHI MP-30-001-022-001/394
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129825 30/08/2023 PAPPU 1730001022WL021447 PAPPU 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 PAPPU UNION BANK OF INDIA(508500)
43 SANCHI MP-30-001-022-001/395
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129827 30/08/2023 KAILASH 1730001022WL021447 KAILASH 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 KAILASH CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-022-001/396
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129829 30/08/2023 DROPATI BAI 1730001022WL021447 DROPATI BAI 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SANCHI MP-30-001-022-001/396
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129828 30/08/2023 PHOOL SINGH 1730001022WL021447 PHOOL SINGH 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SANCHI MP-30-001-022-001/542
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129835 30/08/2023 Hajari lal 1730001022WL021447 Hajari lal 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
47 SANCHI MP-30-001-022-001/543
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129836 30/08/2023 Bhagwan singh 1730001022WL021447 Bhagwan singh 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
48 SANCHI MP-30-001-022-001/543
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129837 30/08/2023 Bundi bai 1730001022WL021448 Bundi bai 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 Bundibai NARMADA JHABUA GRAMIN BANK(508515)
49 SANCHI MP-30-001-022-001/799
(GOPISUR SATKUNDA) 		1730001022NRG24300820230129839 30/08/2023 GOVINDA 1730001022WL021448 GOVINDA 00697 BKID0MG7039 1326 1326 Processed 05/09/2023 021829138 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 64090 64090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_300823APB_FTO_241772 Bank of Baroda BARB0DIWANG DIWANGANJ 6188
2 SANCHI MP1730001_300823APB_FTO_241772 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
3 SANCHI MP1730001_300823APB_FTO_241772 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_300823APB_FTO_241772 Canara Bank CNRB0003386 RAISEN 1326
5 SANCHI MP1730001_300823APB_FTO_241772 Central Bank Of India CBIN0280734 RAISEN 2652
6 SANCHI MP1730001_300823APB_FTO_241772 Indian Bank IDIB000R523 Raisen 2652
7 SANCHI MP1730001_300823APB_FTO_241772 Punjab National Bank PUNB0489700 RAISEN 1326
8 SANCHI MP1730001_300823APB_FTO_241772 State Bank of India SBIN0000462 RAISEN 13923
9 SANCHI MP1730001_300823APB_FTO_241772 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4199
10 SANCHI MP1730001_300823APB_FTO_241772 Union Bank of India UBIN0563811 RAISEN 7956
11 SANCHI MP1730001_300823APB_FTO_241772 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 18564

Download In Excel