Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_280224APB_FTO_478394
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-30-001-051-003/1-A
(NAYAPURA) 		1730001051NRG24280220240274005 28/02/2024 devki bai 1730001051WL043123 devki bai 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301722964 devkibai STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-051-003/220-A
(NAYAPURA) 		1730001051NRG24280220240274006 28/02/2024 vinita 1730001051WL043123 vinita 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301722964 vinita BANK OF BARODA(606985)
3 SANCHI MP-30-001-051-003/70-A
(NAYAPURA) 		1730001051NRG24280220240274007 28/02/2024 pooja 1730001051WL043123 pooja 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301722964 pooja BANK OF BARODA(606985)
SubTotal 3978 3978
4 SANCHI MP-30-001-072-001/802
(SILPURI) 		1730001072NRG24270220240273041 28/02/2024 shivnarayan sharma 1730001072WL042993 shivnarayan sharma 00048 BKID0009060 663 663 Processed 12/04/2024 301722964 shivnarayansharma BANK OF INDIA(508505)
5 SANCHI MP-30-001-072-001/812
(SILPURI) 		1730001072NRG24270220240273051 28/02/2024 ashok 1730001072WL042993 ashok 00048 BKID0009060 663 663 Processed 12/04/2024 301722964 ashok CANARA BANK(508532)
SubTotal 1326 1326
6 SANCHI MP-30-001-051-003/70-A
(NAYAPURA) 		1730001051NRG24280220240274008 28/02/2024 bharti 1730001051WL043123 bharti 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301722964 bharti CANARA BANK(508532)
7 SANCHI MP-30-001-051-003/71-A
(NAYAPURA) 		1730001051NRG24280220240274009 28/02/2024 shanti bai 1730001051WL043123 shanti bai 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301722964 shantibai CANARA BANK(508532)
8 SANCHI MP-30-001-064-001/5-B
(SANCHET) 		1730001064NRG24280220240273997 28/02/2024 OM PRAKASH 1730001064WL043122 OM PRAKASH 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301722964 OMPRAKASH CANARA BANK(508532)
9 SANCHI MP-30-001-064-001/549
(SANCHET) 		1730001064NRG24280220240273999 28/02/2024 KAPIL KUMAR 1730001064WL043122 KAPIL KUMAR 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301722964 KAPILKUMAR STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-072-003/815
(SILPURI) 		1730001072NRG24270220240273056 28/02/2024 rambati bai 1730001072WL042995 rambati bai 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301722964 rambatibai CANARA BANK(508532)
SubTotal 6630 6630
11 SANCHI MP-30-001-072-001/689
(SILPURI) 		1730001072NRG24270220240273037 28/02/2024 AJAY MEENA 1730001072WL042993 AJAY MEENA 00089 CBIN0280734 663 663 Processed 12/04/2024 301722964 AJAYMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-072-001/76
(SILPURI) 		1730001072NRG24270220240273040 28/02/2024 Gaytri bai 1730001072WL042993 Gaytri bai 00089 CBIN0280734 663 663 Processed 12/04/2024 301722964 Gaytribai CENTRAL BANK OF INDIA(607115)
13 SANCHI MP-30-001-072-001/803
(SILPURI) 		1730001072NRG24270220240273054 28/02/2024 kranti bai 1730001072WL042994 kranti bai 00089 CBIN0280734 1326 1326 Processed 12/04/2024 301722964 krantibai CENTRAL BANK OF INDIA(607115)
14 SANCHI MP-30-001-072-001/805
(SILPURI) 		1730001072NRG24270220240273044 28/02/2024 seema bai 1730001072WL042993 seema bai 00089 CBIN0280734 663 663 Processed 12/04/2024 301722964 seemabai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
15 SANCHI MP-30-001-072-001/811
(SILPURI) 		1730001072NRG24270220240273049 28/02/2024 mukesh 1730001072WL042993 mukesh 00176 IDIB000R523 663 663 Processed 13/04/2024 301722964 mukesh UNION BANK OF INDIA(508500)
SubTotal 663 663
16 SANCHI MP-30-001-064-001/38
(SANCHET) 		1730001064NRG24280220240273996 28/02/2024 Chain Singh 1730001064WL043122 Chain Singh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 ChainSingh STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-064-001/550
(SANCHET) 		1730001064NRG24280220240274001 28/02/2024 deepak 1730001064WL043122 deepak 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 deepak STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-064-001/550
(SANCHET) 		1730001064NRG24280220240274000 28/02/2024 LALARAM KUSHWAH 1730001064WL043122 LALARAM KUSHWAH 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 LALARAMKUSHWAH STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-064-001/554
(SANCHET) 		1730001064NRG24280220240274002 28/02/2024 himmat singh 1730001064WL043122 himmat singh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 himmatsingh CANARA BANK(508532)
20 SANCHI MP-30-001-064-001/715
(SANCHET) 		1730001064NRG24280220240274003 28/02/2024 vinita bai lodhi 1730001064WL043122 vinita bai lodhi 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 vinitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANCHI MP-30-001-064-001/736
(SANCHET) 		1730001064NRG24280220240274004 28/02/2024 mohan singh 1730001064WL043122 mohan singh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 mohansingh STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-072-001/237
(SILPURI) 		1730001072NRG24270220240273033 28/02/2024 Moharsingh 1730001072WL042993 Moharsingh 00415 SBIN0000462 663 663 Processed 12/04/2024 301722964 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANCHI MP-30-001-072-001/803
(SILPURI) 		1730001072NRG24270220240273053 28/02/2024 vijay singh 1730001072WL042994 vijay singh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANCHI MP-30-001-072-001/804
(SILPURI) 		1730001072NRG24270220240273055 28/02/2024 kaliya bai 1730001072WL042994 kaliya bai 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 kaliyabai BANK OF BARODA(606985)
25 SANCHI MP-30-001-072-003/814
(SILPURI) 		1730001072NRG24270220240273057 28/02/2024 gajraj singh 1730001072WL042996 gajraj singh 00415 SBIN0000462 1326 1326 Processed 12/04/2024 301722964 gajrajsingh CANARA BANK(508532)
SubTotal 12597 12597
26 SANCHI MP-30-001-015-002/331
(CHIRHOLI) 		1730001015NRG24280220240274211 28/02/2024 Dropti Bai 1730001015WL043134 Dropti Bai 00415 SBIN0014271 221 221 Processed 12/04/2024 301722964 DroptiBai STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-015-002/335
(CHIRHOLI) 		1730001015NRG24280220240274212 28/02/2024 Jaman bai sehariya 1730001015WL043134 Jaman bai sehariya 00415 SBIN0014271 1547 1547 Processed 12/04/2024 301722964 Jamanbaisehariya STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-015-002/80
(CHIRHOLI) 		1730001015NRG24280220240274213 28/02/2024 KRIPA BAI 1730001015WL043134 KRIPA BAI 00415 SBIN0014271 1326 1326 Processed 12/04/2024 301722964 KRIPABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 SANCHI MP-30-001-064-001/534
(SANCHET) 		1730001064NRG24280220240273998 28/02/2024 SANDEEP KUMAR 1730001064WL043122 SANDEEP KUMAR 00415 SBIN0030232 1326 1326 Processed 12/04/2024 301722964 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SANCHI MP-30-001-072-001/802
(SILPURI) 		1730001072NRG24270220240273042 28/02/2024 amit sharma 1730001072WL042993 amit sharma 00468 UBIN0563811 663 663 Processed 13/04/2024 301722964 amitsharma UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-072-001/808
(SILPURI) 		1730001072NRG24270220240273047 28/02/2024 sunita bai 1730001072WL042993 sunita bai 00468 UBIN0563811 663 663 Processed 13/04/2024 301722964 sunitabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SANCHI MP-30-001-072-001/240
(SILPURI) 		1730001072NRG24270220240273034 28/02/2024 lalsingh 1730001072WL042993 lalsingh 00691 IPOS0000001 663 663 Processed 12/04/2024 301722964 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANCHI MP-30-001-072-001/251
(SILPURI) 		1730001072NRG24270220240273036 28/02/2024 ramdayal 1730001072WL042993 ramdayal 00691 IPOS0000001 663 663 Processed 12/04/2024 301722964 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANCHI MP-30-001-072-001/806
(SILPURI) 		1730001072NRG24270220240273045 28/02/2024 rambabu 1730001072WL042993 rambabu 00691 IPOS0000001 663 663 Processed 12/04/2024 301722964 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANCHI MP-30-001-072-001/810
(SILPURI) 		1730001072NRG24270220240273048 28/02/2024 leela bai 1730001072WL042993 leela bai 00691 IPOS0000001 663 663 Processed 12/04/2024 301722964 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 SANCHI MP-30-001-072-001/249
(SILPURI) 		1730001072NRG24270220240273035 28/02/2024 govardhan 1730001072WL042993 govardhan 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 govardhan NARMADA JHABUA GRAMIN BANK(508515)
37 SANCHI MP-30-001-072-001/720
(SILPURI) 		1730001072NRG24270220240273038 28/02/2024 manish 1730001072WL042993 manish 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 manish NARMADA JHABUA GRAMIN BANK(508515)
38 SANCHI MP-30-001-072-001/76
(SILPURI) 		1730001072NRG24270220240273039 28/02/2024 yaswant 1730001072WL042993 yaswant 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANCHI MP-30-001-072-001/805
(SILPURI) 		1730001072NRG24270220240273043 28/02/2024 pawan sharma 1730001072WL042993 pawan sharma 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 pawansharma NARMADA JHABUA GRAMIN BANK(508515)
40 SANCHI MP-30-001-072-001/808
(SILPURI) 		1730001072NRG24270220240273046 28/02/2024 rakesh meena 1730001072WL042993 rakesh meena 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 rakeshmeena NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-072-001/811
(SILPURI) 		1730001072NRG24270220240273050 28/02/2024 reena bai 1730001072WL042993 reena bai 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 reenabai NARMADA JHABUA GRAMIN BANK(508515)
42 SANCHI MP-30-001-072-001/812
(SILPURI) 		1730001072NRG24270220240273052 28/02/2024 poonam bai 1730001072WL042993 poonam bai 00697 BKID0MG7039 663 663 Processed 12/04/2024 301722964 poonambai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_280224APB_FTO_478394 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
2 SANCHI MP1730001_280224APB_FTO_478394 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_280224APB_FTO_478394 Canara Bank CNRB0003386 RAISEN 6630
4 SANCHI MP1730001_280224APB_FTO_478394 Central Bank Of India CBIN0280734 RAISEN 3315
5 SANCHI MP1730001_280224APB_FTO_478394 Indian Bank IDIB000R523 Raisen 663
6 SANCHI MP1730001_280224APB_FTO_478394 State Bank of India SBIN0000462 RAISEN 12597
7 SANCHI MP1730001_280224APB_FTO_478394 State Bank of India SBIN0014271 SANCHI 3094
8 SANCHI MP1730001_280224APB_FTO_478394 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
9 SANCHI MP1730001_280224APB_FTO_478394 Union Bank of India UBIN0563811 RAISEN 1326
10 SANCHI MP1730001_280224APB_FTO_478394 India Post Payments Bank IPOS0000001 Raisen 2652
11 SANCHI MP1730001_280224APB_FTO_478394 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 4641

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