Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290723FTO_193117
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-30-001-014-001/1584
(CHILWAHA) 		1730001014NRG24290720230101142 29/07/2023 sanno 1730001014WL014805 sanno 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 sanno (000000)
2 SANCHI MP-30-001-014-001/1813
(CHILWAHA) 		1730001014NRG24290720230101084 29/07/2023 Ramcharan 1730001014WL014779 Ramcharan 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299194305 Ramcharan (000000)
3 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24290720230101148 29/07/2023 BABEETA 1730001014WL014805 BABEETA 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 BABEETA (000000)
4 SANCHI MP-30-001-014-001/1924
(CHILWAHA) 		1730001014NRG24290720230101149 29/07/2023 BHARAT 1730001014WL014805 BHARAT 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 BHARAT (000000)
5 SANCHI MP-30-001-014-001/1926
(CHILWAHA) 		1730001014NRG24290720230101152 29/07/2023 rama bai 1730001014WL014805 rama bai 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 ramabai (000000)
6 SANCHI MP-30-001-014-001/1928
(CHILWAHA) 		1730001014NRG24290720230101153 29/07/2023 Andar singh 1730001014WL014805 Andar singh 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 Andarsingh (000000)
7 SANCHI MP-30-001-014-001/1928
(CHILWAHA) 		1730001014NRG24290720230101154 29/07/2023 sena bai 1730001014WL014805 sena bai 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 senabai (000000)
8 SANCHI MP-30-001-014-001/269
(CHILWAHA) 		1730001014NRG24290720230101169 29/07/2023 NURI BAI 1730001014WL014805 NURI BAI 00045 BARB0RAISEN 884 884 Processed 02/08/2023 299194305 NURIBAI (000000)
9 SANCHI MP-30-001-014-003/1547
(CHILWAHA) 		1730001014NRG24290720230100989 29/07/2023 Pran singh 1730001014WL014751 Pran singh 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299194305 Pransingh (000000)
10 SANCHI MP-30-001-014-003/1547
(CHILWAHA) 		1730001014NRG24290720230100988 29/07/2023 Pran singh 1730001014WL014751 Pran singh 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299194305 Pransingh (000000)
SubTotal 10166 10166
11 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24290720230101147 29/07/2023 pratap 1730001014WL014805 pratap 00048 BKID0009060 884 884 Processed 02/08/2023 299194305 pratap (000000)
12 SANCHI MP-30-001-014-003/1531
(CHILWAHA) 		1730001014NRG24290720230100764 29/07/2023 ramprasad 1730001014WL014654 ramprasad 00048 BKID0009060 1326 1326 Processed 02/08/2023 299194305 ramprasad (000000)
SubTotal 2210 2210
13 SANCHI MP-30-001-014-001/1859
(CHILWAHA) 		1730001014NRG24290720230101101 29/07/2023 mukesh 1730001014WL014787 mukesh 00078 CNRB0003386 1326 1326 Processed 02/08/2023 299194305 mukesh (000000)
14 SANCHI MP-30-001-014-002/371
(CHILWAHA) 		1730001014NRG24290720230100807 29/07/2023 suraj singh 1730001014WL014670 suraj singh 00078 CNRB0003386 1326 1326 Processed 02/08/2023 299194305 surajsingh (000000)
15 SANCHI MP-30-001-014-003/1580
(CHILWAHA) 		1730001014NRG24290720230101099 29/07/2023 RESHAM BAI 1730001014WL014786 RESHAM BAI 00078 CNRB0003386 1326 1326 Processed 02/08/2023 299194305 RESHAMBAI (000000)
16 SANCHI MP-30-001-014-003/1580
(CHILWAHA) 		1730001014NRG24290720230101098 29/07/2023 RESHAM BAI 1730001014WL014786 RESHAM BAI 00078 CNRB0003386 1326 1326 Processed 02/08/2023 299194305 RESHAMBAI (000000)
SubTotal 5304 5304
17 SANCHI MP-30-001-061-001/803
(RATATALAI) 		1730001061NRG24290720230100879 29/07/2023 RAJESH KUMAR 1730001061WL014710 RAJESH KUMAR 00089 CBIN0280735 1326 1326 Processed 02/08/2023 299194305 RAJESHKUMAR (000000)
SubTotal 1326 1326
18 SANCHI MP-30-001-014-002/13-A
(CHILWAHA) 		1730001014NRG24290720230101068 29/07/2023 Maan Singh 1730001014WL014771 Maan Singh 00176 IDIB000R523 1326 1326 Processed 02/08/2023 299194305 MaanSingh (000000)
19 SANCHI MP-30-001-014-002/376
(CHILWAHA) 		1730001014NRG24290720230100980 29/07/2023 kaniram 1730001014WL014747 kaniram 00176 IDIB000R523 1326 1326 Processed 02/08/2023 299194305 kaniram (000000)
20 SANCHI MP-30-001-014-002/376
(CHILWAHA) 		1730001014NRG24290720230100978 29/07/2023 kaniram 1730001014WL014747 kaniram 00176 IDIB000R523 1326 1326 Processed 02/08/2023 299194305 kaniram (000000)
SubTotal 3978 3978
21 SANCHI MP-30-001-014-001/1601
(CHILWAHA) 		1730001014NRG24290720230101144 29/07/2023 anita bai 1730001014WL014805 anita bai 00354 PUNB0489700 884 884 Processed 02/08/2023 299194305 anitabai (000000)
22 SANCHI MP-30-001-014-001/1601
(CHILWAHA) 		1730001014NRG24290720230101143 29/07/2023 kaliya 1730001014WL014805 kaliya 00354 PUNB0489700 884 884 Processed 02/08/2023 299194305 kaliya (000000)
SubTotal 1768 1768
23 SANCHI MP-30-001-014-001/1584
(CHILWAHA) 		1730001014NRG24290720230101141 29/07/2023 pankesh 1730001014WL014805 pankesh 00415 SBIN0000462 884 884 Processed 02/08/2023 299194305 pankesh (000000)
24 SANCHI MP-30-001-014-001/171
(CHILWAHA) 		1730001014NRG24290720230101146 29/07/2023 munni bai 1730001014WL014805 munni bai 00415 SBIN0000462 884 884 Processed 02/08/2023 299194305 munnibai (000000)
25 SANCHI MP-30-001-014-001/1777
(CHILWAHA) 		1730001014NRG24290720230101107 29/07/2023 kailash 1730001014WL014792 kailash 00415 SBIN0000462 1326 1326 Processed 02/08/2023 299194305 kailash (000000)
26 SANCHI MP-30-001-014-001/1833
(CHILWAHA) 		1730001014NRG24290720230101108 29/07/2023 Munnalal 1730001014WL014793 Munnalal 00415 SBIN0000462 1326 1326 Processed 02/08/2023 299194305 Munnalal (000000)
27 SANCHI MP-30-001-014-001/249
(CHILWAHA) 		1730001014NRG24290720230101162 29/07/2023 leela bai 1730001014WL014805 leela bai 00415 SBIN0000462 884 884 Processed 02/08/2023 299194305 leelabai (000000)
28 SANCHI MP-30-001-036-003/431
(MAKHANI) 		1730001036NRG24280720230100210 29/07/2023 HARI BAI 1730001036WL014440 HARI BAI 00415 SBIN0000462 1326 1326 Processed 02/08/2023 299194305 HARIBAI (000000)
SubTotal 6630 6630
29 SANCHI MP-30-001-074-001/2377
(SUNARI) 		1730001074NRG24290720230100779 29/07/2023 durgesh pal 1730001074WL014655 durgesh pal 00415 SBIN0004692 442 442 Processed 02/08/2023 299194305 durgeshpal (000000)
30 SANCHI MP-30-001-074-001/2434
(SUNARI) 		1730001074NRG24290720230100786 29/07/2023 Durga singh 1730001074WL014655 Durga singh 00415 SBIN0004692 442 442 Processed 02/08/2023 299194305 Durgasingh (000000)
31 SANCHI MP-30-001-075-003/3052
(TIJALPUR) 		1730001075NRG24290720230101338 29/07/2023 SHIVAM 1730001075WL014846 SHIVAM 00415 SBIN0004692 442 442 Processed 02/08/2023 299194305 SHIVAM (000000)
SubTotal 1326 1326
32 SANCHI MP-30-001-014-001/244
(CHILWAHA) 		1730001014NRG24290720230101156 29/07/2023 SUKA BAI 1730001014WL014805 SUKA BAI 00415 SBIN0030232 884 884 Processed 02/08/2023 299194305 SUKABAI (000000)
33 SANCHI MP-30-001-036-003/381
(MAKHANI) 		1730001036NRG24280720230100204 29/07/2023 AMOL SINGH 1730001036WL014434 AMOL SINGH 00415 SBIN0030232 1326 1326 Processed 02/08/2023 299194305 AMOLSINGH (000000)
SubTotal 2210 2210
34 SANCHI MP-30-001-014-001/1925
(CHILWAHA) 		1730001014NRG24290720230101150 29/07/2023 BALYA 1730001014WL014805 BALYA 00691 IPOS0000001 884 884 Processed 02/08/2023 299194305 BALYA (000000)
35 SANCHI MP-30-001-014-001/1925
(CHILWAHA) 		1730001014NRG24290720230101151 29/07/2023 Rajni Bai 1730001014WL014805 Rajni Bai 00691 IPOS0000001 884 884 Processed 02/08/2023 299194305 RajniBai (000000)
SubTotal 1768 1768
36 SANCHI MP-30-001-014-002/372
(CHILWAHA) 		1730001014NRG24290720230100806 29/07/2023 narayan 1730001014WL014669 narayan 00697 BKID0MG7033 1326 1326 Processed 02/08/2023 299194305 narayan (000000)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290723FTO_193117 Bank of Baroda BARB0RAISEN RAISEN, MP 10166
2 SANCHI MP1730001_290723FTO_193117 Bank of India BKID0009060 RAISEN 2210
3 SANCHI MP1730001_290723FTO_193117 Canara Bank CNRB0003386 RAISEN 5304
4 SANCHI MP1730001_290723FTO_193117 Central Bank Of India CBIN0280735 SANCHI 1326
5 SANCHI MP1730001_290723FTO_193117 Indian Bank IDIB000R523 Raisen 3978
6 SANCHI MP1730001_290723FTO_193117 Punjab National Bank PUNB0489700 RAISEN 1768
7 SANCHI MP1730001_290723FTO_193117 State Bank of India SBIN0000462 RAISEN 6630
8 SANCHI MP1730001_290723FTO_193117 State Bank of India SBIN0004692 SALAMATPUR 1326
9 SANCHI MP1730001_290723FTO_193117 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2210
10 SANCHI MP1730001_290723FTO_193117 India Post Payments Bank IPOS0000001 Raisen 1768
11 SANCHI MP1730001_290723FTO_193117 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326

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