Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_231123APB_FTO_363469
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-30-001-052-003/321
(NINOD) 		1730001052NRG24231120230184085 23/11/2023 SATISH 1730001052WL031241 SATISH 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 324198940 SATISH NARMADA JHABUA GRAMIN BANK(508515)
2 SANCHI MP-30-001-052-004/98
(NINOD) 		1730001052NRG24231120230184101 23/11/2023 JAY PRAKASH MEENA 1730001052WL031241 JAY PRAKASH MEENA 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 324198940 JAYPRAKASHMEENA BANK OF BARODA(606985)
SubTotal 3094 3094
3 SANCHI MP-30-001-051-003/90
(NAYAPURA) 		1730001051NRG24231120230184156 23/11/2023 Shyam lal 1730001051WL031249 Shyam lal 00048 BKID0009060 1326 1326 Processed 01/01/2024 324198940 Shyamlal BANK OF INDIA(508505)
SubTotal 1326 1326
4 SANCHI MP-30-001-067-001/222-A
(SARCHAMPA) 		1730001067NRG24221120230183745 23/11/2023 Rashmi baghel 1730001067WL031170 Rashmi baghel 00048 BKID0009492 1326 1326 Processed 01/01/2024 324198940 Rashmibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24231120230184161 23/11/2023 Pooja meena 1730001025WL031250 Pooja meena 00051 MAHB0001852 1326 1326 Processed 01/01/2024 324198940 Poojameena BANK OF MAHARASHTRA(607387)
6 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24231120230184162 23/11/2023 Pooja meena 1730001025WL031250 Pooja meena 00051 MAHB0001852 1326 1326 Processed 01/01/2024 324198940 Poojameena BANK OF MAHARASHTRA(607387)
7 SANCHI MP-30-001-025-004/9-A
(GYASABAD) 		1730001025NRG24231120230184167 23/11/2023 GAJRAJ SINGH 1730001025WL031250 GAJRAJ SINGH 00051 MAHB0001852 1326 1326 Processed 01/01/2024 324198940 GAJRAJSINGH BANK OF MAHARASHTRA(607387)
8 SANCHI MP-30-001-025-004/9-A
(GYASABAD) 		1730001025NRG24231120230184168 23/11/2023 GAJRAJ SINGH 1730001025WL031250 GAJRAJ SINGH 00051 MAHB0001852 1326 1326 Processed 01/01/2024 324198940 GAJRAJSINGH BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
9 SANCHI MP-30-001-006-001/6
(BAGOD) 		1730001006NRG24231120230183999 23/11/2023 BABLU 1730001006WL031220 BABLU 00078 CNRB0001183 1015 1015 Processed 01/01/2024 324198940 BABLU CANARA BANK(508532)
10 SANCHI MP-30-001-067-001/228-B
(SARCHAMPA) 		1730001067NRG24221120230183746 23/11/2023 Vansh Baghel 1730001067WL031170 Vansh Baghel 00078 CNRB0001183 1326 1326 Processed 01/01/2024 324198940 VanshBaghel CANARA BANK(508532)
11 SANCHI MP-30-001-067-002/225-A
(SARCHAMPA) 		1730001067NRG24221120230183749 23/11/2023 balmukand kori 1730001067WL031170 balmukand kori 00078 CNRB0001183 1326 1326 Processed 01/01/2024 324198940 balmukandkori CANARA BANK(508532)
12 SANCHI MP-30-001-076-001/246
(UCHER) 		1730001076NRG24221120230183488 23/11/2023 MUKESH 1730001076WL031128 MUKESH 00078 CNRB0001183 884 884 Processed 01/01/2024 324198940 MUKESH CANARA BANK(508532)
13 SANCHI MP-30-001-076-001/246
(UCHER) 		1730001076NRG24221120230183489 23/11/2023 SAVITA BAI 1730001076WL031128 SAVITA BAI 00078 CNRB0001183 884 884 Processed 01/01/2024 324198940 SAVITABAI CANARA BANK(508532)
14 SANCHI MP-30-001-076-001/252
(UCHER) 		1730001076NRG24221120230183491 23/11/2023 PARVATI BAI 1730001076WL031128 PARVATI BAI 00078 CNRB0001183 884 884 Processed 01/01/2024 324198940 PARVATIBAI PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-076-001/252
(UCHER) 		1730001076NRG24221120230183490 23/11/2023 PAVAN PRAJAPATI 1730001076WL031128 PAVAN PRAJAPATI 00078 CNRB0001183 884 884 Processed 01/01/2024 324198940 PAVANPRAJAPATI PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-076-001/277
(UCHER) 		1730001076NRG24221120230183492 23/11/2023 SONA BAI 1730001076WL031128 SONA BAI 00078 CNRB0001183 884 884 Processed 01/01/2024 324198940 SONABAI CENTRAL BANK OF INDIA(607115)
17 SANCHI MP-30-001-076-002/111
(UCHER) 		1730001076NRG24221120230183493 23/11/2023 MAHENK PRAJAPATI 1730001076WL031128 MAHENK PRAJAPATI 00078 CNRB0001183 884 884 Processed 01/01/2024 324198940 MAHENKPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 8971 8971
18 SANCHI MP-30-001-025-001/10-A
(GYASABAD) 		1730001025NRG24231120230184157 23/11/2023 MUNNI BAI MEENA 1730001025WL031250 MUNNI BAI MEENA 00078 CNRB0003386 1326 1326 Processed 01/01/2024 324198940 MUNNIBAIMEENA CANARA BANK(508532)
19 SANCHI MP-30-001-025-001/10-A
(GYASABAD) 		1730001025NRG24231120230184158 23/11/2023 MUNNI BAI MEENA 1730001025WL031250 MUNNI BAI MEENA 00078 CNRB0003386 1326 1326 Processed 01/01/2024 324198940 MUNNIBAIMEENA CANARA BANK(508532)
20 SANCHI MP-30-001-025-001/8-A
(GYASABAD) 		1730001025NRG24231120230184163 23/11/2023 DEEPAK 1730001025WL031250 DEEPAK 00078 CNRB0003386 1326 1326 Processed 01/01/2024 324198940 DEEPAK CANARA BANK(508532)
21 SANCHI MP-30-001-025-001/8-A
(GYASABAD) 		1730001025NRG24231120230184164 23/11/2023 DEEPAK 1730001025WL031250 DEEPAK 00078 CNRB0003386 1326 1326 Processed 01/01/2024 324198940 DEEPAK CANARA BANK(508532)
22 SANCHI MP-30-001-051-003/52-A
(NAYAPURA) 		1730001051NRG24231120230184153 23/11/2023 Gangaram 1730001051WL031249 Gangaram 00078 CNRB0003386 1326 1326 Processed 01/01/2024 324198940 Gangaram CANARA BANK(508532)
23 SANCHI MP-30-001-051-003/53-A
(NAYAPURA) 		1730001051NRG24231120230184154 23/11/2023 sukhvati bai 1730001051WL031249 sukhvati bai 00078 CNRB0003386 1326 1326 Processed 01/01/2024 324198940 sukhvatibai CANARA BANK(508532)
SubTotal 7956 7956
24 SANCHI MP-30-001-006-001/206
(BAGOD) 		1730001006NRG24231120230183992 23/11/2023 deepak 1730001006WL031220 deepak 00078 CNRB0005699 1015 1015 Processed 01/01/2024 324198940 deepak CANARA BANK(508532)
25 SANCHI MP-30-001-006-001/206
(BAGOD) 		1730001006NRG24231120230183993 23/11/2023 pooja bai 1730001006WL031220 pooja bai 00078 CNRB0005699 1015 1015 Processed 01/01/2024 324198940 poojabai CANARA BANK(508532)
26 SANCHI MP-30-001-006-001/220
(BAGOD) 		1730001006NRG24231120230183994 23/11/2023 Anil Rawat 1730001006WL031220 Anil Rawat 00078 CNRB0005699 1015 1015 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SANCHI MP-30-001-006-001/220
(BAGOD) 		1730001006NRG24231120230183995 23/11/2023 hira bai 1730001006WL031220 hira bai 00078 CNRB0005699 1015 1015 Processed 01/01/2024 324198940 hirabai CANARA BANK(508532)
28 SANCHI MP-30-001-006-001/221
(BAGOD) 		1730001006NRG24231120230183996 23/11/2023 gyan singh 1730001006WL031220 gyan singh 00078 CNRB0005699 1015 1015 Processed 01/01/2024 324198940 gyansingh CANARA BANK(508532)
29 SANCHI MP-30-001-006-001/6
(BAGOD) 		1730001006NRG24231120230184000 23/11/2023 vinod bai 1730001006WL031220 vinod bai 00078 CNRB0005699 1015 1015 Processed 01/01/2024 324198940 vinodbai CANARA BANK(508532)
30 SANCHI MP-30-001-006-003/259
(BAGOD) 		1730001006NRG24231120230184001 23/11/2023 sangeeta 1730001006WL031220 sangeeta 00078 CNRB0005699 1015 1015 Processed 01/01/2024 324198940 sangeeta BANK OF INDIA(508505)
SubTotal 7105 7105
31 SANCHI MP-30-001-051-003/48-A
(NAYAPURA) 		1730001051NRG24231120230184150 23/11/2023 kamlesh 1730001051WL031249 kamlesh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 324198940 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SANCHI MP-30-001-067-001/79-A
(SARCHAMPA) 		1730001067NRG24221120230183747 23/11/2023 mahrndra baghel 1730001067WL031170 mahrndra baghel 00089 CBIN0280735 1326 1326 Processed 01/01/2024 324198940 mahrndrabaghel CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-076-002/166
(UCHER) 		1730001076NRG24221120230183494 23/11/2023 KALAL BAI 1730001076WL031128 KALAL BAI 00089 CBIN0280735 884 884 Processed 01/01/2024 324198940 KALALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
34 SANCHI MP-30-001-051-003/54-A
(NAYAPURA) 		1730001051NRG24231120230184155 23/11/2023 Rakesh 1730001051WL031249 Rakesh 00089 CBIN0282889 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
SubTotal 1326 1326
35 SANCHI MP-30-001-025-001/9-A
(GYASABAD) 		1730001025NRG24231120230184165 23/11/2023 OM PRAKESH 1730001025WL031250 OM PRAKESH 00176 IDIB000R523 1326 1326 Processed 01/01/2024 324198940 OMPRAKESH CANARA BANK(508532)
36 SANCHI MP-30-001-025-001/9-A
(GYASABAD) 		1730001025NRG24231120230184166 23/11/2023 OM PRAKESH 1730001025WL031250 OM PRAKESH 00176 IDIB000R523 1326 1326 Processed 01/01/2024 324198940 OMPRAKESH CANARA BANK(508532)
SubTotal 2652 2652
37 SANCHI MP-30-001-067-002/131
(SARCHAMPA) 		1730001067NRG24221120230183748 23/11/2023 chain singh 1730001067WL031170 chain singh 00354 PUNB0155810 1326 1326 Processed 01/01/2024 324198940 chainsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 SANCHI MP-30-001-025-001/139
(GYASABAD) 		1730001025NRG24231120230184159 23/11/2023 Kelaesh mater 1730001025WL031250 Kelaesh mater 00415 SBIN0000462 1326 1326 Processed 01/01/2024 324198940 Kelaeshmater STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-025-001/139
(GYASABAD) 		1730001025NRG24231120230184160 23/11/2023 Kelaesh mater 1730001025WL031250 Kelaesh mater 00415 SBIN0000462 1326 1326 Processed 01/01/2024 324198940 Kelaeshmater STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-051-003/49-A
(NAYAPURA) 		1730001051NRG24231120230184151 23/11/2023 Munna lal 1730001051WL031249 Munna lal 00415 SBIN0000462 1326 1326 Processed 01/01/2024 324198940 Munnalal STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-051-003/50-A
(NAYAPURA) 		1730001051NRG24231120230184152 23/11/2023 Ramshree 1730001051WL031249 Ramshree 00415 SBIN0000462 1326 1326 Processed 01/01/2024 324198940 Ramshree BANK OF INDIA(508505)
SubTotal 5304 5304
42 SANCHI MP-30-001-006-001/253
(BAGOD) 		1730001006NRG24231120230183998 23/11/2023 chouti bai 1730001006WL031220 chouti bai 00415 SBIN0004692 1015 1015 Processed 01/01/2024 324198940 choutibai STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-006-001/253
(BAGOD) 		1730001006NRG24231120230183997 23/11/2023 deepak 1730001006WL031220 deepak 00415 SBIN0004692 1015 1015 Processed 01/01/2024 324198940 deepak STATE BANK OF INDIA(508548)
SubTotal 2030 2030
44 SANCHI MP-30-001-067-001/221-A
(SARCHAMPA) 		1730001067NRG24221120230183744 23/11/2023 Neha baghel 1730001067WL031170 Neha baghel 00415 SBIN0014271 1326 1326 Processed 01/01/2024 324198940 Nehabaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SANCHI MP-30-001-067-002/97
(SARCHAMPA) 		1730001067NRG24221120230183750 23/11/2023 SUNEEL 1730001067WL031170 SUNEEL 00415 SBIN0030396 1326 1326 Processed 01/01/2024 324198940 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SANCHI MP-30-001-038-002/230
(MANPUR) 		1730001038NRG24231120230183951 23/11/2023 sanjesh 1730001038WL031215 sanjesh 00468 UBIN0563811 1326 1326 Processed 01/01/2024 324198940 sanjesh UNION BANK OF INDIA(508500)
47 SANCHI MP-30-001-038-002/430
(MANPUR) 		1730001038NRG24231120230183949 23/11/2023 prem narayan 1730001038WL031213 prem narayan 00468 UBIN0563811 1326 1326 Processed 01/01/2024 324198940 premnarayan STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-038-002/560
(MANPUR) 		1730001038NRG24231120230183950 23/11/2023 Keshar bai 1730001038WL031214 Keshar bai 00468 UBIN0563811 1326 1326 Processed 01/01/2024 324198940 Kesharbai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
49 SANCHI MP-30-001-052-003/540
(NINOD) 		1730001052NRG24231120230184086 23/11/2023 guddi 1730001052WL031241 guddi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 guddi FINO PAYMENTS BANK LTD(608001)
50 SANCHI MP-30-001-052-003/542
(NINOD) 		1730001052NRG24231120230184087 23/11/2023 saloni 1730001052WL031241 saloni 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 saloni FINO PAYMENTS BANK LTD(608001)
51 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001052NRG24231120230184088 23/11/2023 aaram bai 1730001052WL031241 aaram bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 aarambai FINO PAYMENTS BANK LTD(608001)
52 SANCHI MP-30-001-052-003/545
(NINOD) 		1730001052NRG24231120230184089 23/11/2023 gora bai 1730001052WL031241 gora bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 gorabai FINO PAYMENTS BANK LTD(608001)
53 SANCHI MP-30-001-052-003/579
(NINOD) 		1730001052NRG24231120230184090 23/11/2023 bulla bai 1730001052WL031241 bulla bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 bullabai FINO PAYMENTS BANK LTD(608001)
54 SANCHI MP-30-001-052-003/580
(NINOD) 		1730001052NRG24231120230184091 23/11/2023 rekha bi 1730001052WL031241 rekha bi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 rekhabi FINO PAYMENTS BANK LTD(608001)
55 SANCHI MP-30-001-052-003/586
(NINOD) 		1730001052NRG24231120230184092 23/11/2023 guddi bai 1730001052WL031241 guddi bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 guddibai FINO PAYMENTS BANK LTD(608001)
56 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001052NRG24231120230184093 23/11/2023 ANGURI 1730001052WL031241 ANGURI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 ANGURI FINO PAYMENTS BANK LTD(608001)
57 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001052NRG24231120230184094 23/11/2023 LAXMI BAI 1730001052WL031241 LAXMI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
58 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001052NRG24231120230184095 23/11/2023 RAJ BAI 1730001052WL031241 RAJ BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 RAJBAI FINO PAYMENTS BANK LTD(608001)
59 SANCHI MP-30-001-052-003/592
(NINOD) 		1730001052NRG24231120230184096 23/11/2023 SAVITRI BAI 1730001052WL031241 SAVITRI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
60 SANCHI MP-30-001-052-003/595
(NINOD) 		1730001052NRG24231120230184097 23/11/2023 MAMTA 1730001052WL031241 MAMTA 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 MAMTA FINO PAYMENTS BANK LTD(608001)
61 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001052NRG24231120230184098 23/11/2023 SABANA 1730001052WL031241 SABANA 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 SABANA FINO PAYMENTS BANK LTD(608001)
62 SANCHI MP-30-001-052-003/597
(NINOD) 		1730001052NRG24231120230184099 23/11/2023 SAVNAM 1730001052WL031241 SAVNAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 SAVNAM FINO PAYMENTS BANK LTD(608001)
63 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001052NRG24231120230184100 23/11/2023 POOJA BAI 1730001052WL031241 POOJA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324198940 POOJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 81091 81091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_231123APB_FTO_363469 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_231123APB_FTO_363469 Bank of Baroda BARB0DIWANG Diwanganj-MP 1547
3 SANCHI MP1730001_231123APB_FTO_363469 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_231123APB_FTO_363469 Bank of India BKID0009492 Sanchi 1326
5 SANCHI MP1730001_231123APB_FTO_363469 Bank of Maharastra MAHB0001852 Raisen 5304
6 SANCHI MP1730001_231123APB_FTO_363469 Canara Bank CNRB0001183 SANCHI 8971
7 SANCHI MP1730001_231123APB_FTO_363469 Canara Bank CNRB0003386 RAISEN 7956
8 SANCHI MP1730001_231123APB_FTO_363469 Canara Bank CNRB0005699 Mendaki 7105
9 SANCHI MP1730001_231123APB_FTO_363469 Central Bank Of India CBIN0280734 RAISEN 1326
10 SANCHI MP1730001_231123APB_FTO_363469 Central Bank Of India CBIN0280735 SANCHI 2210
11 SANCHI MP1730001_231123APB_FTO_363469 Central Bank Of India CBIN0282889 INTKHEDI 1326
12 SANCHI MP1730001_231123APB_FTO_363469 Indian Bank IDIB000R523 Raisen 2652
13 SANCHI MP1730001_231123APB_FTO_363469 Punjab National Bank PUNB0155810 Sanchi 1326
14 SANCHI MP1730001_231123APB_FTO_363469 State Bank of India SBIN0000462 RAISEN 5304
15 SANCHI MP1730001_231123APB_FTO_363469 State Bank of India SBIN0004692 SALAMATPUR 2030
16 SANCHI MP1730001_231123APB_FTO_363469 State Bank of India SBIN0014271 SANCHI 1326
17 SANCHI MP1730001_231123APB_FTO_363469 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
18 SANCHI MP1730001_231123APB_FTO_363469 Union Bank of India UBIN0563811 RAISEN 3978
19 SANCHI MP1730001_231123APB_FTO_363469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205

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