Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040324APB_FTO_483635
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-30-001-006-002/154
(BAGOD) 		1730001006NRG24040320240278589 04/03/2024 RADHE SHAYAM 1730001006WL043729 RADHE SHAYAM 00045 BARB0DIWANG 663 663 Processed 24/04/2024 475859017 RADHESHAYAM BANK OF BARODA(606985)
SubTotal 663 663
2 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24040320240278572 04/03/2024 Pooja meena 1730001025WL043728 Pooja meena 00051 MAHB0001852 900 900 Processed 24/04/2024 475859017 Poojameena BANK OF MAHARASHTRA(607387)
3 SANCHI MP-30-001-025-004/9-A
(GYASABAD) 		1730001025NRG24040320240278575 04/03/2024 GAJRAJ SINGH 1730001025WL043728 GAJRAJ SINGH 00051 MAHB0001852 900 900 Processed 24/04/2024 475859017 GAJRAJSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
4 SANCHI MP-30-001-006-002/154
(BAGOD) 		1730001006NRG24040320240278590 04/03/2024 MIKLESH BAI 1730001006WL043729 MIKLESH BAI 00078 CNRB0001183 663 663 Processed 24/04/2024 475859017 MIKLESHBAI CANARA BANK(508532)
SubTotal 663 663
5 SANCHI MP-30-001-025-001/125
(GYASABAD) 		1730001025NRG24040320240278097 04/03/2024 GYAN SINGH 1730001025WL043680 GYAN SINGH 00078 CNRB0003386 221 221 Processed 24/04/2024 475859017 GYANSINGH CANARA BANK(508532)
6 SANCHI MP-30-001-025-001/4-A
(GYASABAD) 		1730001025NRG24040320240278570 04/03/2024 MUNNI BAI 1730001025WL043728 MUNNI BAI 00078 CNRB0003386 900 900 Processed 24/04/2024 475859017 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24040320240278571 04/03/2024 ABHISHEK 1730001025WL043728 ABHISHEK 00078 CNRB0003386 900 900 Processed 24/04/2024 475859017 ABHISHEK CANARA BANK(508532)
8 SANCHI MP-30-001-025-001/8-A
(GYASABAD) 		1730001025NRG24040320240278573 04/03/2024 DEEPAK 1730001025WL043728 DEEPAK 00078 CNRB0003386 900 900 Processed 24/04/2024 475859017 DEEPAK CANARA BANK(508532)
9 SANCHI MP-30-001-025-005/18
(GYASABAD) 		1730001025NRG24040320240278576 04/03/2024 SHAHID KHAN 1730001025WL043728 SHAHID KHAN 00078 CNRB0003386 900 900 Processed 24/04/2024 475859017 SHAHIDKHAN CANARA BANK(508532)
SubTotal 3821 3821
10 SANCHI MP-30-001-006-002/139
(BAGOD) 		1730001006NRG24040320240278578 04/03/2024 MAN SINGH 1730001006WL043729 MAN SINGH 00078 CNRB0005699 663 663 Processed 24/04/2024 475859017 MANSINGH STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-006-002/145
(BAGOD) 		1730001006NRG24040320240278580 04/03/2024 KAILASH 1730001006WL043729 KAILASH 00078 CNRB0005699 663 663 Processed 24/04/2024 475859017 KAILASH STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-006-002/145
(BAGOD) 		1730001006NRG24040320240278581 04/03/2024 LALITA BAI 1730001006WL043729 LALITA BAI 00078 CNRB0005699 663 663 Processed 24/04/2024 475859017 LALITABAI CANARA BANK(508532)
13 SANCHI MP-30-001-006-002/148
(BAGOD) 		1730001006NRG24040320240278586 04/03/2024 MANGI LAL 1730001006WL043729 MANGI LAL 00078 CNRB0005699 663 663 Processed 24/04/2024 475859017 MANGILAL CANARA BANK(508532)
14 SANCHI MP-30-001-006-002/149
(BAGOD) 		1730001006NRG24040320240278587 04/03/2024 BABU LAL 1730001006WL043729 BABU LAL 00078 CNRB0005699 663 663 Processed 24/04/2024 475859017 BABULAL CANARA BANK(508532)
SubTotal 3315 3315
15 SANCHI MP-30-001-006-002/149
(BAGOD) 		1730001006NRG24040320240278588 04/03/2024 LALTA BAI 1730001006WL043729 LALTA BAI 00089 CBIN0280735 663 663 Processed 24/04/2024 475859017 LALTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
16 SANCHI MP-30-001-025-001/9-A
(GYASABAD) 		1730001025NRG24040320240278574 04/03/2024 OM PRAKESH 1730001025WL043728 OM PRAKESH 00176 IDIB000R523 900 900 Processed 24/04/2024 475859017 OMPRAKESH CANARA BANK(508532)
SubTotal 900 900
17 SANCHI MP-30-001-025-001/139
(GYASABAD) 		1730001025NRG24040320240278568 04/03/2024 Kelaesh mater 1730001025WL043728 Kelaesh mater 00415 SBIN0000462 900 900 Processed 24/04/2024 475859017 Kelaeshmater STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-025-001/24
(GYASABAD) 		1730001025NRG24040320240278096 04/03/2024 Sitaram 1730001025WL043679 Sitaram 00415 SBIN0000462 221 221 Processed 24/04/2024 475859017 Sitaram INDIAN BANK(607105)
19 SANCHI MP-30-001-025-001/30-A
(GYASABAD) 		1730001025NRG24040320240278569 04/03/2024 KUSUM BAI 1730001025WL043728 KUSUM BAI 00415 SBIN0000462 900 900 Processed 24/04/2024 475859017 KUSUMBAI STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-025-005/18
(GYASABAD) 		1730001025NRG24040320240278577 04/03/2024 SHAKILA BEE 1730001025WL043728 SHAKILA BEE 00415 SBIN0000462 1326 1326 Processed 24/04/2024 475859017 SHAKILABEE STATE BANK OF INDIA(508548)
SubTotal 3347 3347
21 SANCHI MP-30-001-006-002/143
(BAGOD) 		1730001006NRG24040320240278579 04/03/2024 PAPPU SINGH 1730001006WL043729 PAPPU SINGH 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 PAPPUSINGH STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001006NRG24040320240278582 04/03/2024 PREETAM 1730001006WL043729 PREETAM 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 PREETAM FINO PAYMENTS BANK LTD(608001)
23 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001006NRG24040320240278583 04/03/2024 SAVITRI 1730001006WL043729 SAVITRI 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 SAVITRI BANK OF INDIA(508505)
24 SANCHI MP-30-001-006-002/147
(BAGOD) 		1730001006NRG24040320240278584 04/03/2024 BHAGIRATH 1730001006WL043729 BHAGIRATH 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 BHAGIRATH STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-006-002/147
(BAGOD) 		1730001006NRG24040320240278585 04/03/2024 LEELA BAI 1730001006WL043729 LEELA BAI 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 LEELABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 SANCHI MP-30-001-006-002/200
(BAGOD) 		1730001006NRG24040320240278592 04/03/2024 HARI BAI 1730001006WL043729 HARI BAI 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 HARIBAI STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-006-002/200
(BAGOD) 		1730001006NRG24040320240278591 04/03/2024 NARAYAN SINGH 1730001006WL043729 NARAYAN SINGH 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 NARAYANSINGH STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-006-002/258
(BAGOD) 		1730001006NRG24040320240278593 04/03/2024 Jeevan Singh Bhoi 1730001006WL043729 Jeevan Singh Bhoi 00415 SBIN0004692 663 663 Processed 24/04/2024 475859017 JeevanSinghBhoi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 SANCHI MP-30-001-006-002/320
(BAGOD) 		1730001006NRG24040320240278594 04/03/2024 Preeti Bai 1730001006WL043729 Preeti Bai 00691 IPOS0000001 663 663 Processed 24/04/2024 475859017 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 21139 21139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040324APB_FTO_483635 Bank of Baroda BARB0DIWANG Diwanganj-MP 663
2 SANCHI MP1730001_040324APB_FTO_483635 Bank of Maharastra MAHB0001852 Raisen 1800
3 SANCHI MP1730001_040324APB_FTO_483635 Canara Bank CNRB0001183 SANCHI 663
4 SANCHI MP1730001_040324APB_FTO_483635 Canara Bank CNRB0003386 RAISEN 3821
5 SANCHI MP1730001_040324APB_FTO_483635 Canara Bank CNRB0005699 Mendaki 3315
6 SANCHI MP1730001_040324APB_FTO_483635 Central Bank Of India CBIN0280735 SANCHI 663
7 SANCHI MP1730001_040324APB_FTO_483635 Indian Bank IDIB000R523 Raisen 900
8 SANCHI MP1730001_040324APB_FTO_483635 State Bank of India SBIN0000462 RAISEN 3347
9 SANCHI MP1730001_040324APB_FTO_483635 State Bank of India SBIN0004692 SALAMATPUR 5304
10 SANCHI MP1730001_040324APB_FTO_483635 India Post Payments Bank IPOS0000001 Raisen 663

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