Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160124APB_FTO_433724
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-30-001-028-001/37
(JAMUNIYA) 		1730001000NRG24160120240226692 16/01/2024 Mahesh 1730001WL037305 Mahesh 00045 BARB0DIWANG 663 663 Processed 14/03/2024 706521131 Mahesh BANK OF BARODA(606985)
2 SANCHI MP-30-001-028-003/186
(JAMUNIYA) 		1730001000NRG24160120240226695 16/01/2024 SUSHILA 1730001WL037305 SUSHILA 00045 BARB0DIWANG 663 663 Processed 14/03/2024 706521131 SUSHILA BANK OF BARODA(606985)
3 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001000NRG24160120240226699 16/01/2024 GULLO BAI 1730001WL037305 GULLO BAI 00045 BARB0DIWANG 663 663 Processed 14/03/2024 706521131 GULLOBAI BANK OF BARODA(606985)
4 SANCHI MP-30-001-028-003/558
(JAMUNIYA) 		1730001000NRG24160120240226701 16/01/2024 Anita 1730001WL037305 Anita 00045 BARB0DIWANG 663 663 Processed 14/03/2024 706521131 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 SANCHI MP-30-001-046-001/1503
(MUREL KALAN) 		1730001081NRG24160120240226661 16/01/2024 rajesh kumar 1730001081WL037302 rajesh kumar 00045 BARB0RAISEN 1547 1547 Processed 14/03/2024 706521131 rajeshkumar UNION BANK OF INDIA(508500)
6 SANCHI MP-30-001-046-001/1506
(MUREL KALAN) 		1730001081NRG24160120240226662 16/01/2024 Taran Singh 1730001081WL037302 Taran Singh 00045 BARB0RAISEN 1547 1547 Processed 14/03/2024 706521131 TaranSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SANCHI MP-30-001-046-001/1507
(MUREL KALAN) 		1730001081NRG24160120240226664 16/01/2024 Mohar singh 1730001081WL037302 Mohar singh 00045 BARB0RAISEN 1547 1547 Processed 14/03/2024 706521131 Moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SANCHI MP-30-001-046-001/1508
(MUREL KALAN) 		1730001081NRG24160120240226666 16/01/2024 preetam singh 1730001081WL037302 preetam singh 00045 BARB0RAISEN 1547 1547 Processed 14/03/2024 706521131 preetamsingh BANK OF BARODA(606985)
SubTotal 6188 6188
9 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001000NRG24160120240226697 16/01/2024 KAMLA BAI 1730001WL037305 KAMLA BAI 00045 BARB0SUKHIS 663 663 Processed 14/03/2024 706521131 KAMLABAI BANK OF BARODA(606985)
10 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001000NRG24160120240226698 16/01/2024 GYAN SINGH 1730001WL037305 GYAN SINGH 00045 BARB0SUKHIS 663 663 Processed 14/03/2024 706521131 GYANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
11 SANCHI MP-30-001-046-001/1507
(MUREL KALAN) 		1730001081NRG24160120240226665 16/01/2024 PHOOL BAI 1730001081WL037302 PHOOL BAI 00045 BARB0VJSARA 1547 1547 Processed 14/03/2024 706521131 PHOOLBAI BANK OF BARODA(606985)
12 SANCHI MP-30-001-046-001/1512
(MUREL KALAN) 		1730001081NRG24160120240226668 16/01/2024 SEEMA 1730001081WL037302 SEEMA 00045 BARB0VJSARA 1547 1547 Processed 14/03/2024 706521131 SEEMA BANK OF BARODA(606985)
13 SANCHI MP-30-001-046-001/1512
(MUREL KALAN) 		1730001081NRG24160120240226667 16/01/2024 SURESH 1730001081WL037302 SURESH 00045 BARB0VJSARA 1547 1547 Processed 14/03/2024 706521131 SURESH CANARA BANK(508532)
14 SANCHI MP-30-001-046-001/1520
(MUREL KALAN) 		1730001081NRG24160120240226669 16/01/2024 KALYAN 1730001081WL037302 KALYAN 00045 BARB0VJSARA 1547 1547 Processed 14/03/2024 706521131 KALYAN BANK OF BARODA(606985)
SubTotal 6188 6188
15 SANCHI MP-30-001-046-001/1506
(MUREL KALAN) 		1730001081NRG24160120240226663 16/01/2024 SANGEETA LODHI 1730001081WL037302 SANGEETA LODHI 00048 BKID0009060 1547 1547 Processed 14/03/2024 706521131 SANGEETALODHI BANK OF INDIA(508505)
16 SANCHI MP-30-001-046-001/1550
(MUREL KALAN) 		1730001081NRG24160120240226673 16/01/2024 KALA BAI 1730001081WL037302 KALA BAI 00048 BKID0009060 1547 1547 Processed 14/03/2024 706521131 KALABAI BANK OF INDIA(508505)
17 SANCHI MP-30-001-046-001/1554
(MUREL KALAN) 		1730001081NRG24160120240226676 16/01/2024 ganpat singh gour 1730001081WL037302 ganpat singh gour 00048 BKID0009060 1547 1547 Processed 14/03/2024 706521131 ganpatsinghgour BANK OF INDIA(508505)
SubTotal 4641 4641
18 SANCHI MP-30-001-046-001/1553
(MUREL KALAN) 		1730001081NRG24160120240226674 16/01/2024 GANESHRAM 1730001081WL037302 GANESHRAM 00078 CNRB0003386 1547 1547 Processed 14/03/2024 706521131 GANESHRAM CANARA BANK(508532)
SubTotal 1547 1547
19 SANCHI MP-30-001-046-001/1528
(MUREL KALAN) 		1730001081NRG24160120240226671 16/01/2024 POONAM LODHI 1730001081WL037302 POONAM LODHI 00354 PUNB0489700 1547 1547 Processed 14/03/2024 706521131 POONAMLODHI PUNJAB NATIONAL BANK(508568)
20 SANCHI MP-30-001-046-001/1553
(MUREL KALAN) 		1730001081NRG24160120240226675 16/01/2024 GIRJA BAI 1730001081WL037302 GIRJA BAI 00354 PUNB0489700 1547 1547 Processed 14/03/2024 706521131 GIRJABAI PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-046-001/1554
(MUREL KALAN) 		1730001081NRG24160120240226677 16/01/2024 BHAGWATI BAI 1730001081WL037302 BHAGWATI BAI 00354 PUNB0489700 1547 1547 Processed 14/03/2024 706521131 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
22 SANCHI MP-30-001-046-001/1520
(MUREL KALAN) 		1730001081NRG24160120240226670 16/01/2024 VINITA 1730001081WL037302 VINITA 00415 SBIN0000462 1547 1547 Processed 14/03/2024 706521131 VINITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 SANCHI MP-30-001-027-003/490
(HINOTIYA) 		1730001082NRG24160120240226660 16/01/2024 Lila Bai 1730001082WL037301 Lila Bai 00415 SBIN0014684 1326 1326 Processed 14/03/2024 706521131 LilaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SANCHI MP-30-001-046-001/1555
(MUREL KALAN) 		1730001081NRG24160120240226678 16/01/2024 KAILASH GOUR 1730001081WL037302 KAILASH GOUR 00415 SBIN0030232 1547 1547 Processed 14/03/2024 706521131 KAILASHGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 SANCHI MP-30-001-027-003/499
(HINOTIYA) 		1730001082NRG24160120240226651 16/01/2024 MINDAR 1730001082WL037300 MINDAR 00553 INDB0000798 1326 1326 Processed 14/03/2024 706521131 MINDAR INDUSIND BANK(607189)
26 SANCHI MP-30-001-046-001/1538
(MUREL KALAN) 		1730001081NRG24160120240226672 16/01/2024 Rajkuamr gour 1730001081WL037302 Rajkuamr gour 00553 INDB0000798 1547 1547 Processed 14/03/2024 706521131 Rajkuamrgour CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
27 SANCHI MP-30-001-028-001/568
(JAMUNIYA) 		1730001000NRG24160120240226693 16/01/2024 nirbhay singh lodhi 1730001WL037305 nirbhay singh lodhi 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 nirbhaysinghlodhi FINO PAYMENTS BANK LTD(608001)
28 SANCHI MP-30-001-028-003/558
(JAMUNIYA) 		1730001000NRG24160120240226700 16/01/2024 Anita 1730001WL037305 Anita 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 Anita FINO PAYMENTS BANK LTD(608001)
29 SANCHI MP-30-001-028-003/559
(JAMUNIYA) 		1730001000NRG24160120240226702 16/01/2024 Mohan singh 1730001WL037305 Mohan singh 00688 FINO0001001 442 442 Processed 14/03/2024 706521131 Mohansingh FINO PAYMENTS BANK LTD(608001)
30 SANCHI MP-30-001-028-003/559
(JAMUNIYA) 		1730001000NRG24160120240226703 16/01/2024 Preeti 1730001WL037305 Preeti 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 Preeti FINO PAYMENTS BANK LTD(608001)
31 SANCHI MP-30-001-028-003/560
(JAMUNIYA) 		1730001000NRG24160120240226705 16/01/2024 Laxmi bai 1730001WL037305 Laxmi bai 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 Laxmibai FINO PAYMENTS BANK LTD(608001)
32 SANCHI MP-30-001-028-003/560
(JAMUNIYA) 		1730001000NRG24160120240226704 16/01/2024 Lekhram 1730001WL037305 Lekhram 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 Lekhram BANK OF BARODA(606985)
33 SANCHI MP-30-001-028-003/561
(JAMUNIYA) 		1730001000NRG24160120240226706 16/01/2024 Maya bai 1730001WL037305 Maya bai 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 Mayabai FINO PAYMENTS BANK LTD(608001)
34 SANCHI MP-30-001-028-003/562
(JAMUNIYA) 		1730001000NRG24160120240226707 16/01/2024 Bhura 1730001WL037305 Bhura 00688 FINO0001001 663 663 Processed 14/03/2024 706521131 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
35 SANCHI MP-30-001-027-003/500
(HINOTIYA) 		1730001082NRG24160120240226652 16/01/2024 Sukhdev Nayak 1730001082WL037300 Sukhdev Nayak 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 SukhdevNayak FINO PAYMENTS BANK LTD(608001)
36 SANCHI MP-30-001-027-004/102
(HINOTIYA) 		1730001082NRG24160120240226653 16/01/2024 Ravi Shankar 1730001082WL037300 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 RaviShankar FINO PAYMENTS BANK LTD(608001)
37 SANCHI MP-30-001-027-004/104
(HINOTIYA) 		1730001082NRG24160120240226654 16/01/2024 RAJENDRA 1730001082WL037300 RAJENDRA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 RAJENDRA FINO PAYMENTS BANK LTD(608001)
38 SANCHI MP-30-001-027-004/131
(HINOTIYA) 		1730001082NRG24160120240226655 16/01/2024 Shekhar jat 1730001082WL037300 Shekhar jat 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 Shekharjat FINO PAYMENTS BANK LTD(608001)
39 SANCHI MP-30-001-027-004/132
(HINOTIYA) 		1730001082NRG24160120240226656 16/01/2024 Prakash 1730001082WL037300 Prakash 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 Prakash FINO PAYMENTS BANK LTD(608001)
40 SANCHI MP-30-001-027-004/133
(HINOTIYA) 		1730001082NRG24160120240226657 16/01/2024 Brajesh Kumar Jat 1730001082WL037300 Brajesh Kumar Jat 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 BrajeshKumarJat FINO PAYMENTS BANK LTD(608001)
41 SANCHI MP-30-001-027-004/135
(HINOTIYA) 		1730001082NRG24160120240226658 16/01/2024 Mukesh 1730001082WL037300 Mukesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 Mukesh FINO PAYMENTS BANK LTD(608001)
42 SANCHI MP-30-001-027-004/136
(HINOTIYA) 		1730001082NRG24160120240226659 16/01/2024 Ramasavarup 1730001082WL037300 Ramasavarup 00688 FINO0001446 1326 1326 Processed 14/03/2024 706521131 Ramasavarup FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
43 SANCHI MP-30-001-028-003/186
(JAMUNIYA) 		1730001000NRG24160120240226694 16/01/2024 MARDAN SINGH 1730001WL037305 MARDAN SINGH 00697 BKID0MG7027 663 663 Processed 14/03/2024 706521131 MARDANSINGH BANK OF BARODA(606985)
44 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001000NRG24160120240226696 16/01/2024 TULSIRAM 1730001WL037305 TULSIRAM 00697 BKID0MG7027 663 663 Processed 14/03/2024 706521131 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_160124APB_FTO_433724 Bank of Baroda BARB0DIWANG DIWANGANJ 663
2 SANCHI MP1730001_160124APB_FTO_433724 Bank of Baroda BARB0DIWANG Diwanganj-MP 1989
3 SANCHI MP1730001_160124APB_FTO_433724 Bank of Baroda BARB0RAISEN RAISEN, MP 6188
4 SANCHI MP1730001_160124APB_FTO_433724 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 SANCHI MP1730001_160124APB_FTO_433724 Bank of Baroda BARB0VJSARA SALERA-RAISEN 6188
6 SANCHI MP1730001_160124APB_FTO_433724 Bank of India BKID0009060 RAISEN 4641
7 SANCHI MP1730001_160124APB_FTO_433724 Canara Bank CNRB0003386 RAISEN 1547
8 SANCHI MP1730001_160124APB_FTO_433724 Punjab National Bank PUNB0489700 RAISEN 4641
9 SANCHI MP1730001_160124APB_FTO_433724 State Bank of India SBIN0000462 RAISEN 1547
10 SANCHI MP1730001_160124APB_FTO_433724 State Bank of India SBIN0014684 SULTANPUR 1326
11 SANCHI MP1730001_160124APB_FTO_433724 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1547
12 SANCHI MP1730001_160124APB_FTO_433724 IndusInd Bank Ltd. INDB0000798 RAISEN 2873
13 SANCHI MP1730001_160124APB_FTO_433724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
14 SANCHI MP1730001_160124APB_FTO_433724 Fino Payments Bank Ltd FINO0001446 MP RO 10608
15 SANCHI MP1730001_160124APB_FTO_433724 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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