Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230224APB_FTO_473771
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-30-001-050-001/4198
(NARWAR) 		1730001050NRG24210220240266026 23/02/2024 Abhishek 1730001050WL042109 Abhishek 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 302464383 Abhishek BANK OF BARODA(606985)
2 SANCHI MP-30-001-050-001/7015-D
(NARWAR) 		1730001050NRG24210220240266032 23/02/2024 Dalip 1730001050WL042110 Dalip 00045 BARB0RAISEN 1326 1326 Rejected 12/04/2024 302464383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 SANCHI MP-30-001-050-001/4189
(NARWAR) 		1730001050NRG24210220240266016 23/02/2024 HARGOVIND 1730001050WL042108 HARGOVIND 00051 MAHB0001852 1326 1326 Processed 12/04/2024 302464383 HARGOVIND INDUSIND BANK(607189)
SubTotal 1326 1326
4 SANCHI MP-30-001-050-001/4191
(NARWAR) 		1730001050NRG24210220240266017 23/02/2024 TULSA 1730001050WL042108 TULSA 00165 IBKL0001633 1326 1326 Processed 12/04/2024 302464383 TULSA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SANCHI MP-30-001-050-001/5013-A
(NARWAR) 		1730001050NRG24210220240266027 23/02/2024 Laxmi Bai 1730001050WL042109 Laxmi Bai 00354 PUNB0489700 1326 1326 Processed 12/04/2024 302464383 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SANCHI MP-30-001-050-001/4017-A
(NARWAR) 		1730001050NRG24210220240266021 23/02/2024 Radha Bai 1730001050WL042109 Radha Bai 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 RadhaBai PUNJAB NATIONAL BANK(508568)
7 SANCHI MP-30-001-050-001/4182
(NARWAR) 		1730001050NRG24210220240266030 23/02/2024 Manju 1730001050WL042110 Manju 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 Manju PUNJAB NATIONAL BANK(508568)
8 SANCHI MP-30-001-050-001/4187
(NARWAR) 		1730001050NRG24210220240266023 23/02/2024 JEEVAN 1730001050WL042109 JEEVAN 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 JEEVAN STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-050-001/4192
(NARWAR) 		1730001050NRG24210220240266024 23/02/2024 Sanman Singh 1730001050WL042109 Sanman Singh 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 SanmanSingh PUNJAB NATIONAL BANK(508568)
10 SANCHI MP-30-001-050-001/4193
(NARWAR) 		1730001050NRG24210220240266025 23/02/2024 bundel singh 1730001050WL042109 bundel singh 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 bundelsingh PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-050-001/4194
(NARWAR) 		1730001050NRG24210220240266018 23/02/2024 BHURI BAI 1730001050WL042108 BHURI BAI 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 BHURIBAI PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-050-001/4196
(NARWAR) 		1730001050NRG24230220240269270 23/02/2024 POORAN 1730001050WL042490 POORAN 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 POORAN PUNJAB NATIONAL BANK(508568)
13 SANCHI MP-30-001-050-001/4197
(NARWAR) 		1730001050NRG24230220240269271 23/02/2024 SUNNY 1730001050WL042490 SUNNY 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 SUNNY BANK OF BARODA(606985)
14 SANCHI MP-30-001-050-001/4199
(NARWAR) 		1730001050NRG24210220240266019 23/02/2024 Ravi Sehariya 1730001050WL042108 Ravi Sehariya 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 RaviSehariya PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-050-001/4203
(NARWAR) 		1730001050NRG24210220240266020 23/02/2024 rahul 1730001050WL042108 rahul 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 rahul BANK OF BARODA(606985)
16 SANCHI MP-30-001-050-001/7011-D
(NARWAR) 		1730001050NRG24210220240266031 23/02/2024 KAMLA BAI 1730001050WL042110 KAMLA BAI 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 KAMLABAI PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-050-001/9004-B
(NARWAR) 		1730001050NRG24210220240266028 23/02/2024 Pooja Bai 1730001050WL042109 Pooja Bai 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302464383 PoojaBai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
18 SANCHI MP-30-001-050-001/4170
(NARWAR) 		1730001050NRG24210220240266022 23/02/2024 Dinesh 1730001050WL042109 Dinesh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 302464383 Dinesh STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-050-001/9009-B
(NARWAR) 		1730001050NRG24210220240266029 23/02/2024 Kamal Singh 1730001050WL042109 Kamal Singh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 302464383 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SANCHI MP-30-001-050-001/4188
(NARWAR) 		1730001050NRG24230220240269269 23/02/2024 jawahar singh 1730001050WL042490 jawahar singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302464383 jawaharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230224APB_FTO_473771 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
2 SANCHI MP1730001_230224APB_FTO_473771 Bank of Maharastra MAHB0001852 Raisen 1326
3 SANCHI MP1730001_230224APB_FTO_473771 IDBI Bank IBKL0001633 Raisen 1326
4 SANCHI MP1730001_230224APB_FTO_473771 Punjab National Bank PUNB0489700 RAISEN 1326
5 SANCHI MP1730001_230224APB_FTO_473771 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 15912
6 SANCHI MP1730001_230224APB_FTO_473771 State Bank of India SBIN0000462 RAISEN 2652
7 SANCHI MP1730001_230224APB_FTO_473771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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