Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190324APB_FTO_510404
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-30-001-067-001/2082
(SARCHAMPA) 		1730001067NRG24190320240293312 19/03/2024 Jeevan Singh 1730001067WL045615 Jeevan Singh 00032 UTIB0000646 1326 1326 Processed 24/04/2024 473647787 JeevanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 SANCHI MP-30-001-049-001/150
(NARKHERA) 		1730001049NRG24190320240292307 19/03/2024 GAJRAJ SINGH 1730001049WL045491 GAJRAJ SINGH 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 GAJRAJSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-049-001/156
(NARKHERA) 		1730001049NRG24190320240292308 19/03/2024 GOKAL SINGH 1730001049WL045491 GOKAL SINGH 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 GOKALSINGH BANK OF BARODA(606985)
4 SANCHI MP-30-001-049-001/157
(NARKHERA) 		1730001049NRG24190320240292309 19/03/2024 NIRPAT SINGH 1730001049WL045491 NIRPAT SINGH 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 NIRPATSINGH BANK OF BARODA(606985)
5 SANCHI MP-30-001-049-001/158
(NARKHERA) 		1730001049NRG24190320240292310 19/03/2024 HARI NARAYAN 1730001049WL045491 HARI NARAYAN 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 HARINARAYAN BANK OF BARODA(606985)
6 SANCHI MP-30-001-049-001/158
(NARKHERA) 		1730001049NRG24190320240293162 19/03/2024 HARI NARAYAN 1730001049WL045593 HARI NARAYAN 00045 BARB0DIWANG 1105 1105 Processed 24/04/2024 473647787 HARINARAYAN BANK OF BARODA(606985)
7 SANCHI MP-30-001-049-001/158
(NARKHERA) 		1730001049NRG24190320240292311 19/03/2024 NARBADI BAI 1730001049WL045491 NARBADI BAI 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 NARBADIBAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-049-001/238
(NARKHERA) 		1730001049NRG24190320240293163 19/03/2024 Ghanshyam 1730001049WL045593 Ghanshyam 00045 BARB0DIWANG 1105 1105 Processed 24/04/2024 473647787 Ghanshyam BANK OF BARODA(606985)
9 SANCHI MP-30-001-049-001/255
(NARKHERA) 		1730001049NRG24190320240293165 19/03/2024 Mahendra singh 1730001049WL045593 Mahendra singh 00045 BARB0DIWANG 1105 1105 Processed 24/04/2024 473647787 Mahendrasingh BANK OF BARODA(606985)
10 SANCHI MP-30-001-049-001/267
(NARKHERA) 		1730001049NRG24190320240293166 19/03/2024 Dwarka prasada 1730001049WL045593 Dwarka prasada 00045 BARB0DIWANG 1105 1105 Processed 24/04/2024 473647787 Dwarkaprasada BANK OF BARODA(606985)
11 SANCHI MP-30-001-049-001/267
(NARKHERA) 		1730001049NRG24190320240292313 19/03/2024 Dwarka prasada 1730001049WL045491 Dwarka prasada 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 Dwarkaprasada BANK OF BARODA(606985)
12 SANCHI MP-30-001-049-001/291
(NARKHERA) 		1730001049NRG24190320240292314 19/03/2024 Raj kumar 1730001049WL045491 Raj kumar 00045 BARB0DIWANG 1326 1326 Processed 24/04/2024 473647787 Rajkumar BANK OF BARODA(606985)
SubTotal 13702 13702
13 SANCHI MP-30-001-011-001/163
(BHADNER) 		1730001011NRG24190320240293374 19/03/2024 NANHE LAL 1730001011WL045635 NANHE LAL 00045 BARB0RAISEN 221 221 Processed 24/04/2024 473647787 NANHELAL BANK OF BARODA(606985)
14 SANCHI MP-30-001-011-003/10
(BHADNER) 		1730001011NRG24190320240293376 19/03/2024 Ramesh 1730001011WL045635 Ramesh 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473647787 Ramesh BANK OF BARODA(606985)
15 SANCHI MP-30-001-011-004/219
(BHADNER) 		1730001011NRG24190320240293369 19/03/2024 DHARMENDRA 1730001011WL045633 DHARMENDRA 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473647787 DHARMENDRA BANK OF BARODA(606985)
16 SANCHI MP-30-001-011-004/219
(BHADNER) 		1730001011NRG24190320240293368 19/03/2024 DIPAK 1730001011WL045633 DIPAK 00045 BARB0RAISEN 442 442 Processed 24/04/2024 473647787 DIPAK BANK OF BARODA(606985)
17 SANCHI MP-30-001-011-004/220
(BHADNER) 		1730001011NRG24190320240293370 19/03/2024 RAVI 1730001011WL045633 RAVI 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473647787 RAVI BANK OF BARODA(606985)
18 SANCHI MP-30-001-049-001/250
(NARKHERA) 		1730001049NRG24190320240292312 19/03/2024 SANJEET 1730001049WL045491 SANJEET 00045 BARB0RAISEN 1326 1326 Processed 24/04/2024 473647787 SANJEET PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-049-001/250
(NARKHERA) 		1730001049NRG24190320240293164 19/03/2024 SANJEET 1730001049WL045593 SANJEET 00045 BARB0RAISEN 1105 1105 Processed 24/04/2024 473647787 SANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
20 SANCHI MP-30-001-049-001/142
(NARKHERA) 		1730001049NRG24190320240292305 19/03/2024 mukesh 1730001049WL045491 mukesh 00078 CNRB0001183 1326 1326 Processed 24/04/2024 473647787 mukesh BANK OF BARODA(606985)
21 SANCHI MP-30-001-049-001/47
(NARKHERA) 		1730001049NRG24190320240292315 19/03/2024 choji lal 1730001049WL045491 choji lal 00078 CNRB0001183 1326 1326 Processed 24/04/2024 473647787 chojilal CANARA BANK(508532)
22 SANCHI MP-30-001-067-001/2077
(SARCHAMPA) 		1730001067NRG24190320240293321 19/03/2024 Chainsingh 1730001067WL045621 Chainsingh 00078 CNRB0001183 1326 1326 Processed 24/04/2024 473647787 Chainsingh CANARA BANK(508532)
SubTotal 3978 3978
23 SANCHI MP-30-001-011-001/346
(BHADNER) 		1730001011NRG24190320240293375 19/03/2024 DINESH YADAV 1730001011WL045635 DINESH YADAV 00089 CBIN0280734 1326 1326 Processed 24/04/2024 473647787 DINESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SANCHI MP-30-001-049-001/124
(NARKHERA) 		1730001049NRG24190320240292304 19/03/2024 LAKSHMI NARAYAN 1730001049WL045491 LAKSHMI NARAYAN 00089 CBIN0280735 1326 1326 Processed 24/04/2024 473647787 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
25 SANCHI MP-30-001-049-001/124
(NARKHERA) 		1730001049NRG24190320240293161 19/03/2024 LAKSHMI NARAYAN 1730001049WL045593 LAKSHMI NARAYAN 00089 CBIN0280735 1105 1105 Processed 24/04/2024 473647787 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-049-001/149
(NARKHERA) 		1730001049NRG24190320240292306 19/03/2024 DEEN DAYAL 1730001049WL045491 DEEN DAYAL 00089 CBIN0280735 1326 1326 Processed 24/04/2024 473647787 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
27 SANCHI MP-30-001-011-004/234
(BHADNER) 		1730001011NRG24190320240293372 19/03/2024 PAPLESH LODHI 1730001011WL045634 PAPLESH LODHI 00176 IDIB000R523 1326 1326 Processed 24/04/2024 473647787 PAPLESHLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
28 SANCHI MP-30-001-067-001/2-A
(SARCHAMPA) 		1730001067NRG24190320240293322 19/03/2024 Ganga ram 1730001067WL045622 Ganga ram 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473647787 Gangaram CANARA BANK(508532)
29 SANCHI MP-30-001-067-001/2023
(SARCHAMPA) 		1730001067NRG24190320240293311 19/03/2024 neelu 1730001067WL045614 neelu 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473647787 neelu PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-067-001/2066
(SARCHAMPA) 		1730001067NRG24190320240293315 19/03/2024 Kamlesh 1730001067WL045618 Kamlesh 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473647787 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANCHI MP-30-001-067-001/2075
(SARCHAMPA) 		1730001067NRG24190320240293313 19/03/2024 MANOJ 1730001067WL045616 MANOJ 00354 PUNB0155810 1326 1326 Processed 24/04/2024 473647787 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 SANCHI MP-30-001-011-004/220
(BHADNER) 		1730001011NRG24190320240293371 19/03/2024 PARWATI BAI 1730001011WL045633 PARWATI BAI 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473647787 PARWATIBAI STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-011-004/234
(BHADNER) 		1730001011NRG24190320240293373 19/03/2024 PUSHPA BAI 1730001011WL045634 PUSHPA BAI 00415 SBIN0000462 1326 1326 Processed 24/04/2024 473647787 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SANCHI MP-30-001-067-001/2064
(SARCHAMPA) 		1730001067NRG24190320240293314 19/03/2024 Tulsee Ram 1730001067WL045617 Tulsee Ram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647787 TulseeRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SANCHI MP-30-001-049-001/47
(NARKHERA) 		1730001049NRG24190320240292316 19/03/2024 laxmi bai 1730001049WL045491 laxmi bai 00697 BKID0MG7027 1326 1326 Processed 24/04/2024 473647787 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190324APB_FTO_510404 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SANCHI MP1730001_190324APB_FTO_510404 Bank of Baroda BARB0DIWANG DIWANGANJ 5967
3 SANCHI MP1730001_190324APB_FTO_510404 Bank of Baroda BARB0DIWANG Diwanganj-MP 7735
4 SANCHI MP1730001_190324APB_FTO_510404 Bank of Baroda BARB0RAISEN RAISEN, MP 7072
5 SANCHI MP1730001_190324APB_FTO_510404 Canara Bank CNRB0001183 SANCHI 3978
6 SANCHI MP1730001_190324APB_FTO_510404 Central Bank Of India CBIN0280734 RAISEN 1326
7 SANCHI MP1730001_190324APB_FTO_510404 Central Bank Of India CBIN0280735 SANCHI 3757
8 SANCHI MP1730001_190324APB_FTO_510404 Indian Bank IDIB000R523 Raisen 1326
9 SANCHI MP1730001_190324APB_FTO_510404 Punjab National Bank PUNB0155810 Sanchi 5304
10 SANCHI MP1730001_190324APB_FTO_510404 State Bank of India SBIN0000462 RAISEN 2652
11 SANCHI MP1730001_190324APB_FTO_510404 India Post Payments Bank IPOS0000001 Raisen 1326
12 SANCHI MP1730001_190324APB_FTO_510404 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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