Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190623APB_FTO_110038
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-30-001-002-001/840
(AMBARI) 		1730001002NRG24190620230041742 19/06/2023 pratap singh 1730001002WL005002 pratap singh 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387704 pratapsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-072-001/388
(SILPURI) 		1730001072NRG24180620230040372 19/06/2023 amit 1730001072WL004826 amit 00045 BARB0RAISEN 1326 1326 Processed 23/06/2023 513387704 amit IDBI BANK(607095)
SubTotal 1326 1326
3 SANCHI MP-30-001-072-001/385
(SILPURI) 		1730001072NRG24180620230040371 19/06/2023 shubham sallam 1730001072WL004826 shubham sallam 00048 BKID0009060 1326 1326 Processed 23/06/2023 513387704 shubhamsallam BANK OF INDIA(508505)
4 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24180620230040378 19/06/2023 mithila 1730001072WL004826 mithila 00048 BKID0009060 1326 1326 Processed 23/06/2023 513387704 mithila BANK OF INDIA(508505)
SubTotal 2652 2652
5 SANCHI MP-30-001-072-001/393
(SILPURI) 		1730001072NRG24180620230040375 19/06/2023 deviram 1730001072WL004826 deviram 00051 MAHB0001852 1326 1326 Processed 23/06/2023 513387704 deviram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 SANCHI MP-30-001-065-001/2306
(SANKHEDI) 		1730001065NRG24190620230040574 19/06/2023 omprakash 1730001065WL004842 omprakash 00078 CNRB0001183 1326 1326 Processed 23/06/2023 513387704 omprakash CANARA BANK(508532)
SubTotal 1326 1326
7 SANCHI MP-30-001-072-001/210
(SILPURI) 		1730001072NRG24180620230040395 19/06/2023 laxmi bai 1730001072WL004828 laxmi bai 00089 CBIN0280734 844 844 Processed 23/06/2023 513387704 laxmibai CENTRAL BANK OF INDIA(607115)
8 SANCHI MP-30-001-072-001/265
(SILPURI) 		1730001072NRG24180620230040399 19/06/2023 siya bai 1730001072WL004828 siya bai 00089 CBIN0280734 844 844 Processed 23/06/2023 513387704 siyabai CENTRAL BANK OF INDIA(607115)
9 SANCHI MP-30-001-072-001/329
(SILPURI) 		1730001072NRG24180620230040400 19/06/2023 revti bai 1730001072WL004828 revti bai 00089 CBIN0280734 844 844 Processed 23/06/2023 513387704 revtibai STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24180620230040401 19/06/2023 dinesh 1730001072WL004828 dinesh 00089 CBIN0280734 844 844 Processed 23/06/2023 513387704 dinesh CENTRAL BANK OF INDIA(607115)
11 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24180620230040402 19/06/2023 raj bai 1730001072WL004828 raj bai 00089 CBIN0280734 844 844 Processed 23/06/2023 513387704 rajbai CENTRAL BANK OF INDIA(607115)
12 SANCHI MP-30-001-072-001/346
(SILPURI) 		1730001072NRG24180620230040403 19/06/2023 netram 1730001072WL004828 netram 00089 CBIN0280734 844 844 Processed 23/06/2023 513387704 netram CENTRAL BANK OF INDIA(607115)
13 SANCHI MP-30-001-072-001/347
(SILPURI) 		1730001072NRG24180620230040404 19/06/2023 kesar bai 1730001072WL004828 kesar bai 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387704 kesarbai CENTRAL BANK OF INDIA(607115)
14 SANCHI MP-30-001-072-001/350
(SILPURI) 		1730001072NRG24180620230040405 19/06/2023 manjeet singh 1730001072WL004828 manjeet singh 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387704 manjeetsingh CENTRAL BANK OF INDIA(607115)
15 SANCHI MP-30-001-072-001/394
(SILPURI) 		1730001072NRG24180620230040376 19/06/2023 krishna bai 1730001072WL004826 krishna bai 00089 CBIN0280734 1326 1326 Processed 23/06/2023 513387704 krishnabai CENTRAL BANK OF INDIA(607115)
16 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24180620230040377 19/06/2023 akash 1730001072WL004826 akash 00089 CBIN0280734 1326 1326 Processed 23/06/2023 513387704 akash UNION BANK OF INDIA(508500)
17 SANCHI MP-30-001-072-002/56
(SILPURI) 		1730001072NRG24180620230040407 19/06/2023 amarsingh 1730001072WL004828 amarsingh 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387704 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11031 11031
18 SANCHI MP-30-001-027-002/646
(HINOTIYA) 		1730001027NRG24190620230041166 19/06/2023 RAMDYAL 1730001027WL004917 RAMDYAL 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513387704 RAMDYAL STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-027-003/428
(HINOTIYA) 		1730001027NRG24190620230041175 19/06/2023 BHURIYA BAI 1730001027WL004924 BHURIYA BAI 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513387704 BHURIYABAI STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-027-003/476
(HINOTIYA) 		1730001027NRG24190620230041181 19/06/2023 Ajaykumar 1730001027WL004929 Ajaykumar 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513387704 Ajaykumar STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-027-004/106
(HINOTIYA) 		1730001082NRG24190620230041224 19/06/2023 SITARAM 1730001082WL004936 SITARAM 00089 CBIN0282889 1105 1105 Processed 23/06/2023 513387704 SITARAM CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-027-004/123
(HINOTIYA) 		1730001027NRG24190620230041182 19/06/2023 JEETENDR 1730001027WL004930 JEETENDR 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513387704 JEETENDR CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-027-004/128
(HINOTIYA) 		1730001082NRG24190620230041235 19/06/2023 PRAKASH 1730001082WL004937 PRAKASH 00089 CBIN0282889 1105 1105 Processed 23/06/2023 513387704 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
24 SANCHI MP-30-001-027-001/85
(HINOTIYA) 		1730001027NRG24190620230041170 19/06/2023 KAMAL BAI 1730001027WL004920 KAMAL BAI 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513387704 KAMALBAI STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-027-003/108
(HINOTIYA) 		1730001027NRG24190620230041172 19/06/2023 HARIOM NATH 1730001027WL004921 HARIOM NATH 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513387704 HARIOMNATH STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-027-003/290
(HINOTIYA) 		1730001027NRG24190620230041176 19/06/2023 AJAB SINGH 1730001027WL004925 AJAB SINGH 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513387704 AJABSINGH STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-027-003/294
(HINOTIYA) 		1730001027NRG24190620230041180 19/06/2023 GUDIYA BAI 1730001027WL004928 GUDIYA BAI 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513387704 GUDIYABAI STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-027-003/300
(HINOTIYA) 		1730001082NRG24190620230041188 19/06/2023 SAROTH BAI 1730001082WL004932 SAROTH BAI 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513387704 SAROTHBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 SANCHI MP-30-001-027-001/69
(HINOTIYA) 		1730001027NRG24190620230041173 19/06/2023 Tirlochan 1730001027WL004922 Tirlochan 00415 SBIN0030232 1326 1326 Processed 23/06/2023 513387704 Tirlochan BANK OF INDIA(508505)
30 SANCHI MP-30-001-027-001/79
(HINOTIYA) 		1730001027NRG24190620230041174 19/06/2023 malkhan singh 1730001027WL004923 malkhan singh 00415 SBIN0030232 1326 1326 Processed 23/06/2023 513387704 malkhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SANCHI MP-30-001-072-001/264
(SILPURI) 		1730001072NRG24180620230040397 19/06/2023 malyi bai 1730001072WL004828 malyi bai 00468 UBIN0563811 844 844 Processed 23/06/2023 513387704 malyibai UNION BANK OF INDIA(508500)
32 SANCHI MP-30-001-072-001/265
(SILPURI) 		1730001072NRG24180620230040398 19/06/2023 parvat 1730001072WL004828 parvat 00468 UBIN0563811 844 844 Processed 23/06/2023 513387704 parvat UNION BANK OF INDIA(508500)
33 SANCHI MP-30-001-072-001/353
(SILPURI) 		1730001072NRG24180620230040406 19/06/2023 jitendra 1730001072WL004828 jitendra 00468 UBIN0563811 1105 1105 Processed 23/06/2023 513387704 jitendra BANK OF INDIA(508505)
34 SANCHI MP-30-001-072-001/391
(SILPURI) 		1730001072NRG24180620230040373 19/06/2023 mukesh 1730001072WL004826 mukesh 00468 UBIN0563811 1326 1326 Processed 23/06/2023 513387704 mukesh UNION BANK OF INDIA(508500)
SubTotal 4119 4119
35 SANCHI MP-30-001-027-003/499
(HINOTIYA) 		1730001082NRG24190620230041223 19/06/2023 MINDAR 1730001082WL004936 MINDAR 00553 INDB0000798 1105 1105 Processed 23/06/2023 513387704 MINDAR INDUSIND BANK(607189)
SubTotal 1105 1105
36 SANCHI MP-30-001-027-001/292
(HINOTIYA) 		1730001027NRG24190620230041167 19/06/2023 DHANRAJ 1730001027WL004918 DHANRAJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387704 DHANRAJ FINO PAYMENTS BANK LTD(608001)
37 SANCHI MP-30-001-027-003/212
(HINOTIYA) 		1730001082NRG24190620230041230 19/06/2023 Chatar singh 1730001082WL004937 Chatar singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 Chatarsingh FINO PAYMENTS BANK LTD(608001)
38 SANCHI MP-30-001-027-003/212
(HINOTIYA) 		1730001082NRG24190620230041231 19/06/2023 RAJMANI BAI 1730001082WL004937 RAJMANI BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 RAJMANIBAI CENTRAL BANK OF INDIA(607115)
39 SANCHI MP-30-001-027-003/294
(HINOTIYA) 		1730001027NRG24190620230041179 19/06/2023 KAMLESH 1730001027WL004928 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387704 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
40 SANCHI MP-30-001-027-003/296
(HINOTIYA) 		1730001027NRG24190620230041178 19/06/2023 BABU LAL 1730001027WL004927 BABU LAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387704 BABULAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
41 SANCHI MP-30-001-027-003/383
(HINOTIYA) 		1730001027NRG24190620230041177 19/06/2023 MALKHAN SINGH 1730001027WL004926 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513387704 MALKHANSINGH BANK OF BARODA(606985)
42 SANCHI MP-30-001-027-003/500
(HINOTIYA) 		1730001082NRG24190620230041232 19/06/2023 Sukhdev Nayak 1730001082WL004937 Sukhdev Nayak 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 SukhdevNayak FINO PAYMENTS BANK LTD(608001)
43 SANCHI MP-30-001-027-004/102
(HINOTIYA) 		1730001082NRG24190620230041233 19/06/2023 Ravi Shankar 1730001082WL004937 Ravi Shankar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 RaviShankar FINO PAYMENTS BANK LTD(608001)
44 SANCHI MP-30-001-027-004/104
(HINOTIYA) 		1730001082NRG24190620230041234 19/06/2023 RAJENDRA 1730001082WL004937 RAJENDRA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 RAJENDRA FINO PAYMENTS BANK LTD(608001)
45 SANCHI MP-30-001-027-004/106
(HINOTIYA) 		1730001082NRG24190620230041225 19/06/2023 Rohit Kumar 1730001082WL004936 Rohit Kumar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 RohitKumar FINO PAYMENTS BANK LTD(608001)
46 SANCHI MP-30-001-027-004/131
(HINOTIYA) 		1730001082NRG24190620230041226 19/06/2023 Shekhar jat 1730001082WL004936 Shekhar jat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 Shekharjat FINO PAYMENTS BANK LTD(608001)
47 SANCHI MP-30-001-027-004/132
(HINOTIYA) 		1730001082NRG24190620230041236 19/06/2023 Prakash 1730001082WL004937 Prakash 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 Prakash FINO PAYMENTS BANK LTD(608001)
48 SANCHI MP-30-001-027-004/133
(HINOTIYA) 		1730001082NRG24190620230041227 19/06/2023 Brajesh Kumar Jat 1730001082WL004936 Brajesh Kumar Jat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 BrajeshKumarJat FINO PAYMENTS BANK LTD(608001)
49 SANCHI MP-30-001-027-004/134
(HINOTIYA) 		1730001082NRG24190620230041228 19/06/2023 Arti Jat 1730001082WL004936 Arti Jat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 ArtiJat CENTRAL BANK OF INDIA(607115)
50 SANCHI MP-30-001-027-004/135
(HINOTIYA) 		1730001082NRG24190620230041237 19/06/2023 Mukesh 1730001082WL004937 Mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 Mukesh FINO PAYMENTS BANK LTD(608001)
51 SANCHI MP-30-001-027-004/137
(HINOTIYA) 		1730001082NRG24190620230041238 19/06/2023 Govindra Singh 1730001082WL004937 Govindra Singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 GovindraSingh FINO PAYMENTS BANK LTD(608001)
52 SANCHI MP-30-001-027-004/31
(HINOTIYA) 		1730001082NRG24190620230041229 19/06/2023 RAKESH 1730001082WL004936 RAKESH 00688 FINO0001446 1105 1105 Processed 23/06/2023 513387704 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
53 SANCHI MP-30-001-027-001/85
(HINOTIYA) 		1730001027NRG24190620230041169 19/06/2023 DEEVAN SINGH 1730001027WL004920 DEEVAN SINGH 00697 BKID0MG7033 1326 1326 Processed 23/06/2023 513387704 DEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SANCHI MP-30-001-072-001/210
(SILPURI) 		1730001072NRG24180620230040394 19/06/2023 chain singh 1730001072WL004828 chain singh 00697 BKID0MG7039 844 844 Processed 23/06/2023 513387704 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 844 844
Total 62846 62846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190623APB_FTO_110038 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_190623APB_FTO_110038 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 SANCHI MP1730001_190623APB_FTO_110038 Bank of India BKID0009060 RAISEN 2652
4 SANCHI MP1730001_190623APB_FTO_110038 Bank of Maharastra MAHB0001852 Raisen 1326
5 SANCHI MP1730001_190623APB_FTO_110038 Canara Bank CNRB0001183 SANCHI 1326
6 SANCHI MP1730001_190623APB_FTO_110038 Central Bank Of India CBIN0280734 RAISEN 11031
7 SANCHI MP1730001_190623APB_FTO_110038 Central Bank Of India CBIN0282889 INTKHEDI 7514
8 SANCHI MP1730001_190623APB_FTO_110038 State Bank of India SBIN0014684 SULTANPUR 6630
9 SANCHI MP1730001_190623APB_FTO_110038 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
10 SANCHI MP1730001_190623APB_FTO_110038 Union Bank of India UBIN0563811 RAISEN 4119
11 SANCHI MP1730001_190623APB_FTO_110038 IndusInd Bank Ltd. INDB0000798 RAISEN 1105
12 SANCHI MP1730001_190623APB_FTO_110038 Fino Payments Bank Ltd FINO0001446 MP RO 19669
13 SANCHI MP1730001_190623APB_FTO_110038 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326
14 SANCHI MP1730001_190623APB_FTO_110038 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 844

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