Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210723FTO_179877
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-30-001-026-001/190
(HAKEEMKHEDI) 		1730001026NRG24210720230089340 21/07/2023 BABULAL 1730001026WL012055 BABULAL 00032 UTIB0001273 1326 1326 Processed 28/07/2023 209290131 BABULAL (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-020-001/1000
(DIWANGANJ) 		1730001020NRG24210720230089927 21/07/2023 Shubham Nayak 1730001020WL012201 Shubham Nayak 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 209290131 ShubhamNayak (000000)
3 SANCHI MP-30-001-020-001/998
(DIWANGANJ) 		1730001020NRG24210720230089925 21/07/2023 Mukul 1730001020WL012199 Mukul 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 209290131 Mukul (000000)
4 SANCHI MP-30-001-020-001/999
(DIWANGANJ) 		1730001020NRG24210720230089923 21/07/2023 Saroj Bai 1730001020WL012198 Saroj Bai 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 209290131 SarojBai (000000)
SubTotal 4199 4199
5 SANCHI MP-30-001-011-003/436
(BHADNER) 		1730001011NRG24210720230090264 21/07/2023 VIJAY SINGH 1730001011WL012273 VIJAY SINGH 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209290131 VIJAYSINGH (000000)
6 SANCHI MP-30-001-011-003/437
(BHADNER) 		1730001011NRG24210720230090265 21/07/2023 JETENDRA 1730001011WL012273 JETENDRA 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209290131 JETENDRA (000000)
7 SANCHI MP-30-001-011-003/438
(BHADNER) 		1730001011NRG24210720230090266 21/07/2023 Reena 1730001011WL012273 Reena 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 209290131 Reena (000000)
8 SANCHI MP-30-001-017-001/12
(DABAR IMALIYA) 		1730001017NRG24210720230089954 21/07/2023 Varsha Bai 1730001017WL012205 Varsha Bai 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 209290131 VarshaBai (000000)
9 SANCHI MP-30-001-026-001/536
(HAKEEMKHEDI) 		1730001026NRG24210720230089353 21/07/2023 IRSAD KHA 1730001026WL012055 IRSAD KHA 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209290131 IRSADKHA (000000)
10 SANCHI MP-30-001-026-001/537
(HAKEEMKHEDI) 		1730001026NRG24210720230089354 21/07/2023 SANU 1730001026WL012055 SANU 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209290131 SANU (000000)
11 SANCHI MP-30-001-072-001/788
(SILPURI) 		1730001072NRG24210720230089234 21/07/2023 kranti 1730001072WL012042 kranti 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209290131 kranti (000000)
12 SANCHI MP-30-001-072-003/529
(SILPURI) 		1730001072NRG24210720230089258 21/07/2023 ANITA 1730001072WL012042 ANITA 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209290131 ANITA (000000)
SubTotal 10166 10166
13 SANCHI MP-30-001-011-003/434
(BHADNER) 		1730001011NRG24210720230090262 21/07/2023 MEVA BAI 1730001011WL012273 MEVA BAI 00048 BKID0009060 1105 1105 Processed 28/07/2023 209290131 MEVABAI (000000)
14 SANCHI MP-30-001-011-003/439
(BHADNER) 		1730001011NRG24210720230090267 21/07/2023 DEEWAN SINGH 1730001011WL012273 DEEWAN SINGH 00048 BKID0009060 1105 1105 Processed 28/07/2023 209290131 DEEWANSINGH (000000)
15 SANCHI MP-30-001-013-001/51
(BIRHOLI) 		1730001013NRG24210720230089422 21/07/2023 Dolat ram 1730001013WL012076 Dolat ram 00048 BKID0009060 1326 1326 Processed 28/07/2023 209290131 Dolatram (000000)
16 SANCHI MP-30-001-072-001/676
(SILPURI) 		1730001072NRG24210720230089213 21/07/2023 KOMAL 1730001072WL012042 KOMAL 00048 BKID0009060 1326 1326 Processed 28/07/2023 209290131 KOMAL (000000)
17 SANCHI MP-30-001-072-001/719
(SILPURI) 		1730001072NRG24210720230089224 21/07/2023 aman 1730001072WL012042 aman 00048 BKID0009060 1326 1326 Processed 28/07/2023 209290131 aman (000000)
18 SANCHI MP-30-001-072-001/723
(SILPURI) 		1730001072NRG24210720230089226 21/07/2023 kuldeep 1730001072WL012042 kuldeep 00048 BKID0009060 1326 1326 Processed 28/07/2023 209290131 kuldeep (000000)
SubTotal 7514 7514
19 SANCHI MP-30-001-072-001/791
(SILPURI) 		1730001072NRG24210720230089239 21/07/2023 krishna 1730001072WL012042 krishna 00051 MAHB0001852 1326 1326 Processed 28/07/2023 209290131 krishna (000000)
20 SANCHI MP-30-001-072-001/791
(SILPURI) 		1730001072NRG24210720230089240 21/07/2023 susmita 1730001072WL012042 susmita 00051 MAHB0001852 1326 1326 Processed 28/07/2023 209290131 susmita (000000)
SubTotal 2652 2652
21 SANCHI MP-30-001-037-002/129
(MANDWAI) 		1730001037NRG24210720230089960 21/07/2023 DOM SINGH 1730001037WL012206 DOM SINGH 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209290131 DOMSINGH (000000)
22 SANCHI MP-30-001-037-002/129
(MANDWAI) 		1730001037NRG24210720230089961 21/07/2023 HARWATI BAI 1730001037WL012206 HARWATI BAI 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209290131 HARWATIBAI (000000)
23 SANCHI MP-30-001-037-002/252
(MANDWAI) 		1730001037NRG24210720230089979 21/07/2023 Rekha Kumari 1730001037WL012206 Rekha Kumari 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209290131 RekhaKumari (000000)
24 SANCHI MP-30-001-037-002/296
(MANDWAI) 		1730001037NRG24210720230089991 21/07/2023 ARUNA BAI 1730001037WL012206 ARUNA BAI 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209290131 ARUNABAI (000000)
25 SANCHI MP-30-001-037-002/317
(MANDWAI) 		1730001037NRG24210720230090003 21/07/2023 HARI RAM 1730001037WL012206 HARI RAM 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209290131 HARIRAM (000000)
26 SANCHI MP-30-001-037-002/317
(MANDWAI) 		1730001037NRG24210720230090004 21/07/2023 MEERA BAI BHOI 1730001037WL012206 MEERA BAI BHOI 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209290131 MEERABAIBHOI (000000)
SubTotal 7956 7956
27 SANCHI MP-30-001-013-003/308-A
(BIRHOLI) 		1730001013NRG24210720230089411 21/07/2023 MUKESH KUMAR BHALLAVI 1730001013WL012072 MUKESH KUMAR BHALLAVI 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209290131 MUKESHKUMARBHALLAVI (000000)
28 SANCHI MP-30-001-026-001/143
(HAKEEMKHEDI) 		1730001026NRG24210720230089325 21/07/2023 puspendra 1730001026WL012054 puspendra 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209290131 puspendra (000000)
29 SANCHI MP-30-001-026-001/533
(HAKEEMKHEDI) 		1730001026NRG24210720230089352 21/07/2023 FAHIM KHA 1730001026WL012055 FAHIM KHA 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209290131 FAHIMKHA (000000)
30 SANCHI MP-30-001-040-001/220
(MAU PATHRAI) 		1730001040NRG24210720230089357 21/07/2023 JITENDRA 1730001040WL012056 JITENDRA 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209290131 JITENDRA (000000)
31 SANCHI MP-30-001-072-002/800
(SILPURI) 		1730001072NRG24210720230089281 21/07/2023 muttaliv 1730001072WL012043 muttaliv 00078 CNRB0003386 663 663 Processed 28/07/2023 209290131 muttaliv (000000)
SubTotal 5967 5967
32 SANCHI MP-30-001-054-001/553
(PAGNESHWAR) 		1730001054NRG24210720230090049 21/07/2023 Birju 1730001054WL012236 Birju 00078 CNRB0005699 126 126 Processed 28/07/2023 209290131 Birju (000000)
SubTotal 126 126
33 SANCHI MP-30-001-011-003/435
(BHADNER) 		1730001011NRG24210720230090263 21/07/2023 KUSUM BAI 1730001011WL012273 KUSUM BAI 00089 CBIN0280734 1105 1105 Processed 28/07/2023 209290131 KUSUMBAI (000000)
34 SANCHI MP-30-001-072-002/771
(SILPURI) 		1730001072NRG24210720230089277 21/07/2023 nasir kha 1730001072WL012043 nasir kha 00089 CBIN0280734 663 663 Processed 28/07/2023 209290131 nasirkha (000000)
SubTotal 1768 1768
35 SANCHI MP-30-001-037-002/251
(MANDWAI) 		1730001037NRG24210720230089976 21/07/2023 RAJKUMARI RAIKWAR 1730001037WL012206 RAJKUMARI RAIKWAR 00089 CBIN0280735 1326 1326 Processed 28/07/2023 209290131 RAJKUMARIRAIKWAR (000000)
36 SANCHI MP-30-001-061-001/803
(RATATALAI) 		1730001061NRG24210720230089524 21/07/2023 RAJESH KUMAR 1730001061WL012111 RAJESH KUMAR 00089 CBIN0280735 1326 1326 Processed 28/07/2023 209290131 RAJESHKUMAR (000000)
SubTotal 2652 2652
37 SANCHI MP-30-001-041-001/600
(MEHGAON) 		1730001041NRG24210720230089951 21/07/2023 Khilan singh 1730001041WL012204 Khilan singh 00168 ICIC0002919 1547 1547 Processed 28/07/2023 209290131 Khilansingh (000000)
SubTotal 1547 1547
38 SANCHI MP-30-001-026-001/513
(HAKEEMKHEDI) 		1730001026NRG24210720230089344 21/07/2023 AVID 1730001026WL012055 AVID 00176 IDIB000R523 1326 1326 Processed 28/07/2023 209290131 AVID (000000)
39 SANCHI MP-30-001-072-001/769
(SILPURI) 		1730001072NRG24210720230089229 21/07/2023 hariom 1730001072WL012042 hariom 00176 IDIB000R523 1326 1326 Processed 28/07/2023 209290131 hariom (000000)
SubTotal 2652 2652
40 SANCHI MP-30-001-013-003/171-D
(BIRHOLI) 		1730001013NRG24210720230089391 21/07/2023 Ramratan 1730001013WL012068 Ramratan 00354 PUNB0489700 1326 1326 Processed 28/07/2023 209290131 Ramratan (000000)
SubTotal 1326 1326
41 SANCHI MP-30-001-017-002/265
(DABAR IMALIYA) 		1730001017NRG24210720230089956 21/07/2023 Poonam Bai 1730001017WL012205 Poonam Bai 00415 SBIN0000462 1547 1547 Processed 28/07/2023 209290131 PoonamBai (000000)
SubTotal 1547 1547
42 SANCHI MP-30-001-020-001/999
(DIWANGANJ) 		1730001020NRG24210720230089924 21/07/2023 Naveen 1730001020WL012198 Naveen 00415 SBIN0004692 1326 1326 Processed 28/07/2023 209290131 Naveen (000000)
SubTotal 1326 1326
43 SANCHI MP-30-001-037-002/251
(MANDWAI) 		1730001037NRG24210720230089975 21/07/2023 BHARAT LAL 1730001037WL012206 BHARAT LAL 00415 SBIN0014271 1326 1326 Processed 28/07/2023 209290131 BHARATLAL (000000)
44 SANCHI MP-30-001-037-002/317
(MANDWAI) 		1730001037NRG24210720230090005 21/07/2023 Rakesh Rekbar 1730001037WL012206 Rakesh Rekbar 00415 SBIN0014271 1326 1326 Processed 28/07/2023 209290131 RakeshRekbar (000000)
SubTotal 2652 2652
45 SANCHI MP-30-001-017-001/12
(DABAR IMALIYA) 		1730001017NRG24210720230089953 21/07/2023 MAHESH 1730001017WL012205 MAHESH 00415 SBIN0030232 1547 1547 Processed 28/07/2023 209290131 MAHESH (000000)
46 SANCHI MP-30-001-017-002/265
(DABAR IMALIYA) 		1730001017NRG24210720230089955 21/07/2023 Komal Singh 1730001017WL012205 Komal Singh 00415 SBIN0030232 1547 1547 Processed 28/07/2023 209290131 KomalSingh (000000)
47 SANCHI MP-30-001-072-002/800
(SILPURI) 		1730001072NRG24210720230089280 21/07/2023 mustkeem khan 1730001072WL012043 mustkeem khan 00415 SBIN0030232 663 663 Processed 28/07/2023 209290131 mustkeemkhan (000000)
48 SANCHI MP-30-001-072-002/800
(SILPURI) 		1730001072NRG24210720230089279 21/07/2023 Rais kha 1730001072WL012043 Rais kha 00415 SBIN0030232 663 663 Processed 28/07/2023 209290131 Raiskha (000000)
SubTotal 4420 4420
49 SANCHI MP-30-001-026-001/161
(HAKEEMKHEDI) 		1730001026NRG24210720230089339 21/07/2023 POOJA 1730001026WL012055 POOJA 00462 UCBA0001490 1326 1326 Processed 28/07/2023 209290131 POOJA (000000)
SubTotal 1326 1326
50 SANCHI MP-30-001-072-001/799
(SILPURI) 		1730001072NRG24210720230089245 21/07/2023 vinod malviya 1730001072WL012042 vinod malviya 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209290131 vinodmalviya (000000)
SubTotal 1326 1326
51 SANCHI MP-30-001-020-001/1001
(DIWANGANJ) 		1730001020NRG24210720230089928 21/07/2023 Hemlata Salve 1730001020WL012201 Hemlata Salve 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209290131 HemlataSalve (000000)
SubTotal 1547 1547
52 SANCHI MP-30-001-072-001/333
(SILPURI) 		1730001072NRG24210720230089291 21/07/2023 shayam lal 1730001072WL012046 shayam lal 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209290131 shayamlal (000000)
53 SANCHI MP-30-001-072-001/792
(SILPURI) 		1730001072NRG24210720230089241 21/07/2023 dharmendra 1730001072WL012042 dharmendra 00697 BKID0MG7039 1326 1326 Rejected 28/07/2023 209290131 Account closed
54 SANCHI MP-30-001-072-001/792
(SILPURI) 		1730001072NRG24210720230089242 21/07/2023 rachna 1730001072WL012042 rachna 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209290131 rachna (000000)
55 SANCHI MP-30-001-072-001/799
(SILPURI) 		1730001072NRG24210720230089246 21/07/2023 pappi bai 1730001072WL012042 pappi bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209290131 pappibai (000000)
56 SANCHI MP-30-001-072-002/313
(SILPURI) 		1730001072NRG24210720230089285 21/07/2023 shivani bai 1730001072WL012044 shivani bai 00697 BKID0MG7039 884 884 Processed 28/07/2023 209290131 shivanibai (000000)
SubTotal 6188 6188
Total 70183 70183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210723FTO_179877 AXIS BANK UTIB0001273 RAISEN 1326
2 SANCHI MP1730001_210723FTO_179877 Bank of Baroda BARB0DIWANG DIWANGANJ 4199
3 SANCHI MP1730001_210723FTO_179877 Bank of Baroda BARB0RAISEN RAISEN, MP 10166
4 SANCHI MP1730001_210723FTO_179877 Bank of India BKID0009060 RAISEN 7514
5 SANCHI MP1730001_210723FTO_179877 Bank of Maharastra MAHB0001852 Raisen 2652
6 SANCHI MP1730001_210723FTO_179877 Canara Bank CNRB0001183 SANCHI 7956
7 SANCHI MP1730001_210723FTO_179877 Canara Bank CNRB0003386 RAISEN 5967
8 SANCHI MP1730001_210723FTO_179877 Canara Bank CNRB0005699 Mendaki 126
9 SANCHI MP1730001_210723FTO_179877 Central Bank Of India CBIN0280734 RAISEN 1768
10 SANCHI MP1730001_210723FTO_179877 Central Bank Of India CBIN0280735 SANCHI 2652
11 SANCHI MP1730001_210723FTO_179877 ICICI BANK ICIC0002919 MEHGAON 1547
12 SANCHI MP1730001_210723FTO_179877 Indian Bank IDIB000R523 Raisen 2652
13 SANCHI MP1730001_210723FTO_179877 Punjab National Bank PUNB0489700 RAISEN 1326
14 SANCHI MP1730001_210723FTO_179877 State Bank of India SBIN0000462 RAISEN 1547
15 SANCHI MP1730001_210723FTO_179877 State Bank of India SBIN0004692 SALAMATPUR 1326
16 SANCHI MP1730001_210723FTO_179877 State Bank of India SBIN0014271 SANCHI 2652
17 SANCHI MP1730001_210723FTO_179877 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4420
18 SANCHI MP1730001_210723FTO_179877 UCO Bank UCBA0001490 ITIKHEDI 1326
19 SANCHI MP1730001_210723FTO_179877 Union Bank of India UBIN0563811 RAISEN 1326
20 SANCHI MP1730001_210723FTO_179877 India Post Payments Bank IPOS0000001 Raisen 1547
21 SANCHI MP1730001_210723FTO_179877 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 6188

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