Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250923APB_FTO_288932
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-30-001-004-001/309
(BADODA) 		1730001004NRG24250920230149012 25/09/2023 Mangal singh 1730001004WL025482 Mangal singh 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 299354689 Mangalsingh BANK OF INDIA(508505)
2 SANCHI MP-30-001-004-001/316
(BADODA) 		1730001004NRG24250920230148959 25/09/2023 Achal singh 1730001004WL025456 Achal singh 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 299354689 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SANCHI MP-30-001-004-002/148
(BADODA) 		1730001004NRG24250920230149008 25/09/2023 Gheesi Bai 1730001004WL025478 Gheesi Bai 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 299354689 GheesiBai BANK OF BARODA(606985)
4 SANCHI MP-30-001-004-002/228
(BADODA) 		1730001004NRG24250920230149011 25/09/2023 Govind 1730001004WL025481 Govind 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 299354689 Govind BANK OF BARODA(606985)
5 SANCHI MP-30-001-004-003/232-A
(BADODA) 		1730001004NRG24250920230149009 25/09/2023 javahar singh 1730001004WL025479 javahar singh 00045 BARB0RAISEN 442 442 Processed 09/11/2023 299354689 javaharsingh BANK OF INDIA(508505)
6 SANCHI MP-30-001-004-003/79-A
(BADODA) 		1730001004NRG24250920230148992 25/09/2023 BHAV SINGH 1730001004WL025470 BHAV SINGH 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 299354689 BHAVSINGH UNION BANK OF INDIA(508500)
7 SANCHI MP-30-001-013-002/208-B
(BIRHOLI) 		1730001013NRG24250920230149098 25/09/2023 ANKIT RAJPOOT 1730001013WL025499 ANKIT RAJPOOT 00045 BARB0RAISEN 1105 1105 Processed 09/11/2023 299354689 ANKITRAJPOOT BANK OF BARODA(606985)
8 SANCHI MP-30-001-013-002/316-D
(BIRHOLI) 		1730001013NRG24250920230149105 25/09/2023 KRANTI GOUR 1730001013WL025499 KRANTI GOUR 00045 BARB0RAISEN 1105 1105 Processed 09/11/2023 299354689 KRANTIGOUR BANK OF BARODA(606985)
9 SANCHI MP-30-001-043-001/296
(MUCHHAIL) 		1730001043NRG24250920230149077 25/09/2023 SURESH CHAND 1730001043WL025495 SURESH CHAND 00045 BARB0RAISEN 884 884 Processed 09/11/2023 299354689 SURESHCHAND BANK OF BARODA(606985)
SubTotal 10166 10166
10 SANCHI MP-30-001-004-001/310
(BADODA) 		1730001004NRG24250920230148991 25/09/2023 Kapil 1730001004WL025469 Kapil 00048 BKID0009060 442 442 Processed 09/11/2023 299354689 Kapil BANK OF BARODA(606985)
11 SANCHI MP-30-001-004-003/307
(BADODA) 		1730001004NRG24250920230148999 25/09/2023 MOHAR SINGH 1730001004WL025472 MOHAR SINGH 00048 BKID0009060 1326 1326 Processed 09/11/2023 299354689 MOHARSINGH BANK OF INDIA(508505)
12 SANCHI MP-30-001-004-003/308
(BADODA) 		1730001004NRG24250920230148962 25/09/2023 Tulsiram 1730001004WL025458 Tulsiram 00048 BKID0009060 1326 1326 Processed 09/11/2023 299354689 Tulsiram BANK OF INDIA(508505)
13 SANCHI MP-30-001-013-002/207-B
(BIRHOLI) 		1730001013NRG24250920230149097 25/09/2023 SANTOSH 1730001013WL025499 SANTOSH 00048 BKID0009060 1105 1105 Processed 09/11/2023 299354689 SANTOSH BANK OF INDIA(508505)
14 SANCHI MP-30-001-013-002/209-B
(BIRHOLI) 		1730001013NRG24250920230149099 25/09/2023 SANTOSH 1730001013WL025499 SANTOSH 00048 BKID0009060 1105 1105 Processed 09/11/2023 299354689 SANTOSH BANK OF INDIA(508505)
SubTotal 5304 5304
15 SANCHI MP-30-001-004-001/187-A
(BADODA) 		1730001004NRG24250920230149007 25/09/2023 Sukhiya Bai 1730001004WL025477 Sukhiya Bai 00089 CBIN0280734 400 400 Processed 09/11/2023 299354689 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANCHI MP-30-001-004-001/340
(BADODA) 		1730001004NRG24250920230148960 25/09/2023 GAJENDRA LODHI 1730001004WL025456 GAJENDRA LODHI 00089 CBIN0280734 1326 1326 Processed 09/11/2023 299354689 GAJENDRALODHI CENTRAL BANK OF INDIA(607115)
17 SANCHI MP-30-001-004-003/223
(BADODA) 		1730001004NRG24250920230149003 25/09/2023 thakur singh 1730001004WL025474 thakur singh 00089 CBIN0280734 1326 1326 Processed 09/11/2023 299354689 thakursingh BANK OF MAHARASHTRA(607387)
18 SANCHI MP-30-001-013-002/241
(BIRHOLI) 		1730001013NRG24250920230149100 25/09/2023 GANESHRAM VISHWAKARMA 1730001013WL025499 GANESHRAM VISHWAKARMA 00089 CBIN0280734 1105 1105 Processed 09/11/2023 299354689 GANESHRAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-013-002/314-D
(BIRHOLI) 		1730001013NRG24250920230149104 25/09/2023 SURENDRA GOUR 1730001013WL025499 SURENDRA GOUR 00089 CBIN0280734 1105 1105 Processed 09/11/2023 299354689 SURENDRAGOUR CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-013-002/318-D
(BIRHOLI) 		1730001013NRG24250920230149106 25/09/2023 NARENDRA GAUR 1730001013WL025499 NARENDRA GAUR 00089 CBIN0280734 1105 1105 Processed 09/11/2023 299354689 NARENDRAGAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6367 6367
21 SANCHI MP-30-001-013-002/312-D
(BIRHOLI) 		1730001013NRG24250920230149102 25/09/2023 RAJENDRA 1730001013WL025499 RAJENDRA 00089 CBIN0282254 1105 1105 Processed 09/11/2023 299354689 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 SANCHI MP-30-001-043-002/71
(MUCHHAIL) 		1730001043NRG24250920230149078 25/09/2023 CHETAN 1730001043WL025495 CHETAN 00165 IBKL0001633 884 884 Processed 09/11/2023 299354689 CHETAN BANK OF BARODA(606985)
23 SANCHI MP-30-001-045-001/445
(MUNGALIYA) 		1730001045NRG24250920230149070 25/09/2023 balveer singh 1730001045WL025493 balveer singh 00165 IBKL0001633 442 442 Processed 09/11/2023 299354689 balveersingh IDBI BANK(607095)
SubTotal 1326 1326
24 SANCHI MP-30-001-004-001/321
(BADODA) 		1730001004NRG24250920230149048 25/09/2023 LALSINGH DHAKAD 1730001004WL025490 LALSINGH DHAKAD 00176 IDIB000R523 1326 1326 Processed 09/11/2023 299354689 LALSINGHDHAKAD INDIAN BANK(607105)
25 SANCHI MP-30-001-004-001/321
(BADODA) 		1730001004NRG24250920230149049 25/09/2023 shakun dhakad 1730001004WL025490 shakun dhakad 00176 IDIB000R523 1326 1326 Processed 09/11/2023 299354689 shakundhakad FINCARE SMALL FINANCE BANK LTD(608304)
26 SANCHI MP-30-001-043-001/294
(MUCHHAIL) 		1730001043NRG24250920230149076 25/09/2023 SONU 1730001043WL025495 SONU 00176 IDIB000R523 884 884 Processed 09/11/2023 299354689 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
27 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24250920230149040 25/09/2023 NEHA 1730001050WL025487 NEHA 00354 PUNB0267200 1326 1326 Processed 09/11/2023 299354689 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24250920230149041 25/09/2023 MAHENDRA KUMAR 1730001050WL025487 MAHENDRA KUMAR 00354 PUNB0741800 1326 1326 Processed 09/11/2023 299354689 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24250920230149039 25/09/2023 ramkishan 1730001050WL025487 ramkishan 00354 PUNB0741800 1326 1326 Processed 09/11/2023 299354689 ramkishan STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-050-001/4001-A
(NARWAR) 		1730001050NRG24250920230149042 25/09/2023 RAJARAM 1730001050WL025487 RAJARAM 00354 PUNB0741800 1326 1326 Processed 09/11/2023 299354689 RAJARAM PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-050-001/4175
(NARWAR) 		1730001050NRG24250920230149043 25/09/2023 DEEPAK KUMAR 1730001050WL025487 DEEPAK KUMAR 00354 PUNB0741800 884 884 Processed 09/11/2023 299354689 DEEPAKKUMAR PAYTM PAYMENTS BANK LTD(608032)
32 SANCHI MP-30-001-050-001/8003-A
(NARWAR) 		1730001050NRG24250920230149044 25/09/2023 SAVITA 1730001050WL025487 SAVITA 00354 PUNB0741800 1326 1326 Processed 09/11/2023 299354689 SAVITA PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-050-001/8004-A
(NARWAR) 		1730001050NRG24250920230149045 25/09/2023 SANTOSH 1730001050WL025487 SANTOSH 00354 PUNB0741800 1326 1326 Processed 09/11/2023 299354689 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
34 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24250920230148961 25/09/2023 Manoj kumar 1730001004WL025457 Manoj kumar 00415 SBIN0000462 442 442 Processed 09/11/2023 299354689 Manojkumar STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-004-001/395
(BADODA) 		1730001004NRG24250920230149013 25/09/2023 Jitendra Kumar 1730001004WL025482 Jitendra Kumar 00415 SBIN0000462 1326 1326 Processed 09/11/2023 299354689 JitendraKumar BANK OF BARODA(606985)
36 SANCHI MP-30-001-004-002/121-A
(BADODA) 		1730001004NRG24250920230149046 25/09/2023 Pooran 1730001004WL025488 Pooran 00415 SBIN0000462 1326 1326 Processed 09/11/2023 299354689 Pooran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 SANCHI MP-30-001-013-002/313-D
(BIRHOLI) 		1730001013NRG24250920230149103 25/09/2023 REENA 1730001013WL025499 REENA 00415 SBIN0001986 1105 1105 Processed 09/11/2023 299354689 REENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 SANCHI MP-30-001-013-002/107-B
(BIRHOLI) 		1730001013NRG24250920230149096 25/09/2023 REKHA BAI 1730001013WL025499 REKHA BAI 00468 UBIN0563811 1105 1105 Processed 09/11/2023 299354689 REKHABAI BANK OF BARODA(606985)
39 SANCHI MP-30-001-013-002/258
(BIRHOLI) 		1730001013NRG24250920230149101 25/09/2023 BHURE LAL 1730001013WL025499 BHURE LAL 00468 UBIN0563811 1105 1105 Processed 09/11/2023 299354689 BHURELAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
40 SANCHI MP-30-001-013-002/105-B
(BIRHOLI) 		1730001013NRG24250920230149095 25/09/2023 vinod 1730001013WL025499 vinod 00689 AUBL0002297 1105 1105 Processed 09/11/2023 299354689 vinod UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 SANCHI MP-30-001-013-002/326
(BIRHOLI) 		1730001013NRG24250920230149107 25/09/2023 Mukesh 1730001013WL025499 Mukesh 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 Mukesh UNION BANK OF INDIA(508500)
42 SANCHI MP-30-001-013-002/327
(BIRHOLI) 		1730001013NRG24250920230149108 25/09/2023 Neha 1730001013WL025499 Neha 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 Neha STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-013-002/328
(BIRHOLI) 		1730001013NRG24250920230149109 25/09/2023 kala 1730001013WL025499 kala 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 kala STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-013-002/329
(BIRHOLI) 		1730001013NRG24250920230149110 25/09/2023 OMvati 1730001013WL025499 OMvati 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 OMvati BANK OF BARODA(606985)
45 SANCHI MP-30-001-013-002/330
(BIRHOLI) 		1730001013NRG24250920230149111 25/09/2023 Priyanka 1730001013WL025499 Priyanka 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANCHI MP-30-001-013-002/331
(BIRHOLI) 		1730001013NRG24250920230149112 25/09/2023 Deepak 1730001013WL025499 Deepak 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 Deepak BANK OF BARODA(606985)
47 SANCHI MP-30-001-013-002/333
(BIRHOLI) 		1730001013NRG24250920230149113 25/09/2023 Babli 1730001013WL025499 Babli 00697 BKID0MG7019 1105 1105 Processed 09/11/2023 299354689 Babli PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
48 SANCHI MP-30-001-004-002/149
(BADODA) 		1730001004NRG24250920230148965 25/09/2023 bihari lal 1730001004WL025461 bihari lal 450001 1326 1326 Processed 09/11/2023 299354689 biharilal INDIAN BANK(607105)
SubTotal 1326 1326
Total 53219 53219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250923APB_FTO_288932 46455100 1326
2 SANCHI MP1730001_250923APB_FTO_288932 Bank of Baroda BARB0RAISEN RAISEN, MP 10166
3 SANCHI MP1730001_250923APB_FTO_288932 Bank of India BKID0009060 RAISEN 5304
4 SANCHI MP1730001_250923APB_FTO_288932 Central Bank Of India CBIN0280734 RAISEN 6367
5 SANCHI MP1730001_250923APB_FTO_288932 Central Bank Of India CBIN0282254 HARAKHEDA 1105
6 SANCHI MP1730001_250923APB_FTO_288932 IDBI Bank IBKL0001633 Raisen 1326
7 SANCHI MP1730001_250923APB_FTO_288932 Indian Bank IDIB000R523 Raisen 3536
8 SANCHI MP1730001_250923APB_FTO_288932 Punjab National Bank PUNB0267200 VEERPUR 1326
9 SANCHI MP1730001_250923APB_FTO_288932 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 7514
10 SANCHI MP1730001_250923APB_FTO_288932 State Bank of India SBIN0000462 RAISEN 3094
11 SANCHI MP1730001_250923APB_FTO_288932 State Bank of India SBIN0001986 ADB VIDISHA 1105
12 SANCHI MP1730001_250923APB_FTO_288932 Union Bank of India UBIN0563811 RAISEN 2210
13 SANCHI MP1730001_250923APB_FTO_288932 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 1105
14 SANCHI MP1730001_250923APB_FTO_288932 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 7735

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