Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_150124APB_FTO_432189
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-30-001-016-003/1-A
(CHIRHOLI 2) 		1730001000NRG24150120240225391 15/01/2024 MAMTA AHIRWAR 1730001WL037144 MAMTA AHIRWAR 00089 CBIN0280735 1326 1326 Processed 14/03/2024 706482466 MAMTAAHIRWAR CENTRAL BANK OF INDIA(607115)
2 SANCHI MP-30-001-016-005/54
(CHIRHOLI 2) 		1730001000NRG24150120240225384 15/01/2024 niranjan singh baghel 1730001WL037143 niranjan singh baghel 00089 CBIN0280735 1326 1326 Processed 14/03/2024 706482466 niranjansinghbaghel BANK OF BARODA(606985)
3 SANCHI MP-30-001-016-005/8
(CHIRHOLI 2) 		1730001000NRG24150120240225388 15/01/2024 ASHOK KUMAR BAGHEL 1730001WL037143 ASHOK KUMAR BAGHEL 00089 CBIN0280735 1326 1326 Processed 14/03/2024 706482466 ASHOKKUMARBAGHEL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SANCHI MP-30-001-016-005/9-A
(CHIRHOLI 2) 		1730001000NRG24150120240225389 15/01/2024 SURENDRA Singh Baghel 1730001WL037143 SURENDRA Singh Baghel 00089 CBIN0280735 1326 1326 Processed 14/03/2024 706482466 SURENDRASinghBaghel ICICI BANK LTD(508534)
SubTotal 5304 5304
5 SANCHI MP-30-001-016-005/7-A
(CHIRHOLI 2) 		1730001000NRG24150120240225385 15/01/2024 Chandrabhan 1730001WL037143 Chandrabhan 00168 ICIC0002919 1326 1326 Processed 14/03/2024 706482466 Chandrabhan ICICI BANK LTD(508534)
SubTotal 1326 1326
6 SANCHI MP-30-001-016-003/1-A
(CHIRHOLI 2) 		1730001000NRG24150120240225390 15/01/2024 Gopal Ahirwar 1730001WL037144 Gopal Ahirwar 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 GopalAhirwar STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-016-003/13-A
(CHIRHOLI 2) 		1730001000NRG24150120240225393 15/01/2024 PREMBAI 1730001WL037144 PREMBAI 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 PREMBAI STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-016-003/49-A
(CHIRHOLI 2) 		1730001000NRG24150120240225396 15/01/2024 Ragvend 1730001WL037144 Ragvend 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 Ragvend PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-016-003/6-A
(CHIRHOLI 2) 		1730001000NRG24150120240225397 15/01/2024 KERABAI 1730001WL037144 KERABAI 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 KERABAI CENTRAL BANK OF INDIA(607115)
10 SANCHI MP-30-001-016-003/7-A
(CHIRHOLI 2) 		1730001000NRG24150120240225398 15/01/2024 SUNITABAI 1730001WL037144 SUNITABAI 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 SUNITABAI STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-016-003/8-A
(CHIRHOLI 2) 		1730001000NRG24150120240225399 15/01/2024 RAMBABUAHIRWAR 1730001WL037144 RAMBABUAHIRWAR 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-016-003/8-A
(CHIRHOLI 2) 		1730001000NRG24150120240225400 15/01/2024 SIYABAI 1730001WL037144 SIYABAI 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 SIYABAI STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-016-003/8-B
(CHIRHOLI 2) 		1730001000NRG24150120240225401 15/01/2024 Veerendra Prasad 1730001WL037144 Veerendra Prasad 00354 PUNB0155810 1326 1326 Processed 14/03/2024 706482466 VeerendraPrasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10608 10608
14 SANCHI MP-30-001-016-003/48
(CHIRHOLI 2) 		1730001000NRG24150120240225395 15/01/2024 mahadev 1730001WL037144 mahadev 00415 SBIN0014271 1326 1326 Processed 14/03/2024 706482466 mahadev JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-016-005/1-B
(CHIRHOLI 2) 		1730001000NRG24150120240225383 15/01/2024 Sandeep 1730001WL037143 Sandeep 00415 SBIN0014271 1326 1326 Processed 14/03/2024 706482466 Sandeep PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-016-005/70
(CHIRHOLI 2) 		1730001000NRG24150120240225386 15/01/2024 santosh 1730001WL037143 santosh 00415 SBIN0014271 1326 1326 Processed 14/03/2024 706482466 santosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SANCHI MP-30-001-016-005/70
(CHIRHOLI 2) 		1730001000NRG24150120240225387 15/01/2024 rajkumari 1730001WL037143 rajkumari 00415 SBIN0018179 1326 1326 Processed 14/03/2024 706482466 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SANCHI MP-30-001-016-003/11-C
(CHIRHOLI 2) 		1730001000NRG24150120240225392 15/01/2024 SUDEEP SINGH 1730001WL037144 SUDEEP SINGH 00468 UBIN0563811 1326 1326 Processed 14/03/2024 706482466 SUDEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SANCHI MP-30-001-016-003/3-A
(CHIRHOLI 2) 		1730001000NRG24150120240225394 15/01/2024 Neelesh 1730001WL037144 Neelesh 00689 AUBL0002306 1326 1326 Processed 14/03/2024 706482466 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_150124APB_FTO_432189 Central Bank Of India CBIN0280735 SANCHI 5304
2 SANCHI MP1730001_150124APB_FTO_432189 ICICI BANK ICIC0002919 MEHGAON 1326
3 SANCHI MP1730001_150124APB_FTO_432189 Punjab National Bank PUNB0155810 Sanchi 10608
4 SANCHI MP1730001_150124APB_FTO_432189 State Bank of India SBIN0014271 SANCHI 3978
5 SANCHI MP1730001_150124APB_FTO_432189 State Bank of India SBIN0018179 Sanchi University Of Buddhist Indic Studies 1326
6 SANCHI MP1730001_150124APB_FTO_432189 Union Bank of India UBIN0563811 RAISEN 1326
7 SANCHI MP1730001_150124APB_FTO_432189 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326

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