Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010923APB_FTO_245174
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-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24010920230132493 01/09/2023 BABEETA 1730001014WL022056 BABEETA 00045 BARB0RAISEN 1105 1105 Processed 11/09/2023 066317040 BABEETA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANCHI MP-30-001-014-001/1924
(CHILWAHA) 		1730001014NRG24010920230132494 01/09/2023 BHARAT 1730001014WL022056 BHARAT 00045 BARB0RAISEN 1105 1105 Processed 11/09/2023 066317040 BHARAT BANK OF BARODA(606985)
3 SANCHI MP-30-001-014-001/1926
(CHILWAHA) 		1730001014NRG24010920230132497 01/09/2023 rama bai 1730001014WL022056 rama bai 00045 BARB0RAISEN 1105 1105 Processed 11/09/2023 066317040 ramabai STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-014-001/1928
(CHILWAHA) 		1730001014NRG24010920230132498 01/09/2023 Andar singh 1730001014WL022056 Andar singh 00045 BARB0RAISEN 1105 1105 Processed 11/09/2023 066317040 Andarsingh BANK OF BARODA(606985)
5 SANCHI MP-30-001-014-001/1928
(CHILWAHA) 		1730001014NRG24010920230132499 01/09/2023 sena bai 1730001014WL022056 sena bai 00045 BARB0RAISEN 1105 1105 Processed 11/09/2023 066317040 senabai BANK OF BARODA(606985)
6 SANCHI MP-30-001-014-001/269
(CHILWAHA) 		1730001014NRG24010920230132514 01/09/2023 NURI BAI 1730001014WL022056 NURI BAI 00045 BARB0RAISEN 1105 1105 Processed 11/09/2023 066317040 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 SANCHI MP-30-001-014-001/1485
(CHILWAHA) 		1730001014NRG24010920230132487 01/09/2023 RAKESH 1730001014WL022056 RAKESH 00048 BKID0009060 1105 1105 Processed 11/09/2023 066317040 RAKESH BANK OF INDIA(508505)
8 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24010920230132492 01/09/2023 pratap 1730001014WL022056 pratap 00048 BKID0009060 1105 1105 Processed 11/09/2023 066317040 pratap BANK OF INDIA(508505)
SubTotal 2210 2210
9 SANCHI MP-30-001-014-001/1768
(CHILWAHA) 		1730001014NRG24010920230132516 01/09/2023 Gulab Singh 1730001014WL022058 Gulab Singh 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066317040 GulabSingh CANARA BANK(508532)
10 SANCHI MP-30-001-047-001/448
(NAKTARA) 		1730001047NRG24010920230132531 01/09/2023 hari babu kushwaha 1730001047WL022061 hari babu kushwaha 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066317040 haribabukushwaha CANARA BANK(508532)
SubTotal 2652 2652
11 SANCHI MP-30-001-068-003/503
(SEHADGANJ) 		1730001068NRG24010920230132520 01/09/2023 CHEN SINGH 1730001068WL022059 CHEN SINGH 00089 CBIN0280734 884 884 Processed 11/09/2023 066317040 CHENSINGH CENTRAL BANK OF INDIA(607115)
12 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001068NRG24010920230132521 01/09/2023 Prem Narayan 1730001068WL022059 Prem Narayan 00089 CBIN0280734 884 884 Processed 11/09/2023 066317040 PremNarayan PUNJAB NATIONAL BANK(508568)
13 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001068NRG24010920230132524 01/09/2023 Bhero Singh 1730001068WL022059 Bhero Singh 00089 CBIN0280734 884 884 Processed 11/09/2023 066317040 BheroSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SANCHI MP-30-001-047-001/390
(NAKTARA) 		1730001047NRG24010920230132529 01/09/2023 parwat singh 1730001047WL022061 parwat singh 00176 IDIB000R523 1326 1326 Processed 11/09/2023 066317040 parwatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SANCHI MP-30-001-014-001/1601
(CHILWAHA) 		1730001014NRG24010920230132489 01/09/2023 anita bai 1730001014WL022056 anita bai 00354 PUNB0489700 1105 1105 Processed 11/09/2023 066317040 anitabai PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-014-001/1601
(CHILWAHA) 		1730001014NRG24010920230132488 01/09/2023 kaliya 1730001014WL022056 kaliya 00354 PUNB0489700 1105 1105 Processed 11/09/2023 066317040 kaliya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 SANCHI MP-30-001-014-001/171
(CHILWAHA) 		1730001014NRG24010920230132490 01/09/2023 HARGYAN 1730001014WL022056 HARGYAN 00415 SBIN0000462 1105 1105 Processed 11/09/2023 066317040 HARGYAN CANARA BANK(508532)
18 SANCHI MP-30-001-014-001/171
(CHILWAHA) 		1730001014NRG24010920230132491 01/09/2023 munni bai 1730001014WL022056 munni bai 00415 SBIN0000462 1105 1105 Processed 11/09/2023 066317040 munnibai STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-014-001/1833
(CHILWAHA) 		1730001014NRG24010920230132515 01/09/2023 Munnalal 1730001014WL022057 Munnalal 00415 SBIN0000462 1326 1326 Processed 11/09/2023 066317040 Munnalal STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-014-001/249
(CHILWAHA) 		1730001014NRG24010920230132507 01/09/2023 leela bai 1730001014WL022056 leela bai 00415 SBIN0000462 1105 1105 Processed 11/09/2023 066317040 leelabai STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-014-001/254
(CHILWAHA) 		1730001014NRG24010920230132509 01/09/2023 KAMTU BAI 1730001014WL022056 KAMTU BAI 00415 SBIN0000462 1105 1105 Processed 11/09/2023 066317040 KAMTUBAI FINO PAYMENTS BANK LTD(608001)
22 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24010920230132512 01/09/2023 JETA BAI 1730001014WL022056 JETA BAI 00415 SBIN0000462 1105 1105 Processed 11/09/2023 066317040 JETABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
23 SANCHI MP-30-001-014-001/244
(CHILWAHA) 		1730001014NRG24010920230132500 01/09/2023 annu 1730001014WL022056 annu 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 annu NARMADA JHABUA GRAMIN BANK(508515)
24 SANCHI MP-30-001-014-001/245
(CHILWAHA) 		1730001014NRG24010920230132502 01/09/2023 badiya 1730001014WL022056 badiya 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 badiya JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 SANCHI MP-30-001-014-001/245
(CHILWAHA) 		1730001014NRG24010920230132503 01/09/2023 jahma bai 1730001014WL022056 jahma bai 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 jahmabai STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-014-001/248
(CHILWAHA) 		1730001014NRG24010920230132504 01/09/2023 nansingh 1730001014WL022056 nansingh 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 nansingh NARMADA JHABUA GRAMIN BANK(508515)
27 SANCHI MP-30-001-014-001/248
(CHILWAHA) 		1730001014NRG24010920230132505 01/09/2023 savita 1730001014WL022056 savita 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 savita STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-014-001/249
(CHILWAHA) 		1730001014NRG24010920230132506 01/09/2023 ramsingh 1730001014WL022056 ramsingh 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 ramsingh STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-014-001/254
(CHILWAHA) 		1730001014NRG24010920230132508 01/09/2023 tantu 1730001014WL022056 tantu 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 tantu STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-014-001/256
(CHILWAHA) 		1730001014NRG24010920230132510 01/09/2023 deetiya 1730001014WL022056 deetiya 00415 SBIN0030232 1105 1105 Rejected 13/09/2023 066317040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24010920230132511 01/09/2023 kalu 1730001014WL022056 kalu 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 kalu NARMADA JHABUA GRAMIN BANK(508515)
32 SANCHI MP-30-001-014-001/269
(CHILWAHA) 		1730001014NRG24010920230132513 01/09/2023 naansingh 1730001014WL022056 naansingh 00415 SBIN0030232 1105 1105 Processed 11/09/2023 066317040 naansingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
33 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001068NRG24010920230132522 01/09/2023 Geeta Bai 1730001068WL022059 Geeta Bai 00468 UBIN0563811 884 884 Processed 11/09/2023 066317040 GeetaBai UNION BANK OF INDIA(508500)
34 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001068NRG24010920230132525 01/09/2023 Dhanni Bai 1730001068WL022059 Dhanni Bai 00468 UBIN0563811 884 884 Processed 11/09/2023 066317040 DhanniBai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
35 SANCHI MP-30-001-014-001/1925
(CHILWAHA) 		1730001014NRG24010920230132495 01/09/2023 BALYA 1730001014WL022056 BALYA 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066317040 BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANCHI MP-30-001-014-001/1925
(CHILWAHA) 		1730001014NRG24010920230132496 01/09/2023 Rajni Bai 1730001014WL022056 Rajni Bai 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066317040 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
37 SANCHI MP-30-001-047-001/447
(NAKTARA) 		1730001047NRG24010920230132530 01/09/2023 rachna 1730001047WL022061 rachna 00697 BKID0MG7033 1326 1326 Processed 11/09/2023 066317040 rachna FINCARE SMALL FINANCE BANK LTD(608304)
38 SANCHI MP-30-001-047-001/563
(NAKTARA) 		1730001047NRG24010920230132532 01/09/2023 NEHA RAJPOOT 1730001047WL022061 NEHA RAJPOOT 00697 BKID0MG7033 1326 1326 Processed 11/09/2023 066317040 NEHARAJPOOT STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-047-001/727
(NAKTARA) 		1730001047NRG24010920230132533 01/09/2023 santosh sahu 1730001047WL022061 santosh sahu 00697 BKID0MG7033 1326 1326 Processed 11/09/2023 066317040 santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
40 SANCHI MP-30-001-068-003/33
(SEHADGANJ) 		1730001068NRG24010920230132518 01/09/2023 bhaiya lal 1730001068WL022059 bhaiya lal 00697 BKID0MG7039 884 884 Processed 11/09/2023 066317040 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-068-003/33
(SEHADGANJ) 		1730001068NRG24010920230132519 01/09/2023 kailash bai 1730001068WL022059 kailash bai 00697 BKID0MG7039 884 884 Processed 11/09/2023 066317040 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
42 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001068NRG24010920230132523 01/09/2023 Arun 1730001068WL022059 Arun 00697 BKID0MG7039 884 884 Processed 11/09/2023 066317040 Arun NARMADA JHABUA GRAMIN BANK(508515)
43 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001068NRG24010920230132526 01/09/2023 Prakash 1730001068WL022059 Prakash 00697 BKID0MG7039 884 884 Processed 11/09/2023 066317040 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010923APB_FTO_245174 Bank of Baroda BARB0RAISEN RAISEN, MP 6630
2 SANCHI MP1730001_010923APB_FTO_245174 Bank of India BKID0009060 RAISEN 2210
3 SANCHI MP1730001_010923APB_FTO_245174 Canara Bank CNRB0003386 RAISEN 2652
4 SANCHI MP1730001_010923APB_FTO_245174 Central Bank Of India CBIN0280734 RAISEN 2652
5 SANCHI MP1730001_010923APB_FTO_245174 Indian Bank IDIB000R523 Raisen 1326
6 SANCHI MP1730001_010923APB_FTO_245174 Punjab National Bank PUNB0489700 RAISEN 2210
7 SANCHI MP1730001_010923APB_FTO_245174 State Bank of India SBIN0000462 RAISEN 6851
8 SANCHI MP1730001_010923APB_FTO_245174 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 11050
9 SANCHI MP1730001_010923APB_FTO_245174 Union Bank of India UBIN0563811 RAISEN 1768
10 SANCHI MP1730001_010923APB_FTO_245174 India Post Payments Bank IPOS0000001 Raisen 2210
11 SANCHI MP1730001_010923APB_FTO_245174 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 3978
12 SANCHI MP1730001_010923APB_FTO_245174 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3536

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