Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290823APB_FTO_240965
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-30-001-004-001/123-A
(BADODA) 		1730001004NRG24290820230129643 29/08/2023 GOLU 1730001004WL021416 GOLU 00045 BARB0RAISEN 1326 1326 Processed 02/09/2023 865906091 GOLU BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-001/180
(BADODA) 		1730001004NRG24290820230129644 29/08/2023 manita bai 1730001004WL021416 manita bai 00045 BARB0RAISEN 1326 1326 Processed 02/09/2023 865906091 manitabai BANK OF BARODA(606985)
3 SANCHI MP-30-001-004-001/402
(BADODA) 		1730001004NRG24290820230129645 29/08/2023 Gora Bai 1730001004WL021417 Gora Bai 00045 BARB0RAISEN 1326 1326 Processed 02/09/2023 865906091 GoraBai CENTRAL BANK OF INDIA(607115)
4 SANCHI MP-30-001-004-003/393
(BADODA) 		1730001004NRG24290820230129640 29/08/2023 Halki Bai Lodhi 1730001004WL021415 Halki Bai Lodhi 00045 BARB0RAISEN 1326 1326 Processed 02/09/2023 865906091 HalkiBaiLodhi BANK OF BARODA(606985)
SubTotal 5304 5304
5 SANCHI MP-30-001-060-001/199
(RANGPURA KESRI) 		1730001060NRG24290820230129704 29/08/2023 AJAB SINGH YADAV 1730001060WL021423 AJAB SINGH YADAV 00048 BKID0009060 1326 1326 Processed 02/09/2023 865906091 AJABSINGHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
6 SANCHI MP-30-001-029-001/313
(KACHNARIYA) 		1730001029NRG24290820230129763 29/08/2023 Nandkishor vishwakarma 1730001029WL021431 Nandkishor vishwakarma 00078 CNRB0001183 1105 1105 Processed 02/09/2023 865906091 Nandkishorvishwakarma CANARA BANK(508532)
7 SANCHI MP-30-001-029-005/201
(KACHNARIYA) 		1730001029NRG24290820230129767 29/08/2023 VIJAY SINGH 1730001029WL021431 VIJAY SINGH 00078 CNRB0001183 1105 1105 Processed 02/09/2023 865906091 VIJAYSINGH CANARA BANK(508532)
SubTotal 2210 2210
8 SANCHI MP-30-001-025-002/14-B
(GYASABAD) 		1730001025NRG24290820230129771 29/08/2023 GORELAL 1730001025WL021434 GORELAL 00078 CNRB0003386 1326 1326 Processed 02/09/2023 865906091 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
9 SANCHI MP-30-001-025-002/57-A
(GYASABAD) 		1730001025NRG24290820230129778 29/08/2023 SHANTI BAI 1730001025WL021436 SHANTI BAI 00078 CNRB0003386 1326 1326 Processed 02/09/2023 865906091 SHANTIBAI CANARA BANK(508532)
10 SANCHI MP-30-001-025-002/57-A
(GYASABAD) 		1730001025NRG24290820230129777 29/08/2023 UDHAM SINGH 1730001025WL021436 UDHAM SINGH 00078 CNRB0003386 1326 1326 Processed 02/09/2023 865906091 UDHAMSINGH CANARA BANK(508532)
11 SANCHI MP-30-001-025-006/114
(GYASABAD) 		1730001025NRG24290820230129770 29/08/2023 GIRJA BAI 1730001025WL021433 GIRJA BAI 00078 CNRB0003386 1326 1326 Processed 02/09/2023 865906091 GIRJABAI CANARA BANK(508532)
12 SANCHI MP-30-001-025-006/114
(GYASABAD) 		1730001025NRG24290820230129769 29/08/2023 SANJIV SINGH 1730001025WL021433 SANJIV SINGH 00078 CNRB0003386 1326 1326 Processed 02/09/2023 865906091 SANJIVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
13 SANCHI MP-30-001-025-002/4-B
(GYASABAD) 		1730001025NRG24290820230129768 29/08/2023 VIJAYRAM 1730001025WL021432 VIJAYRAM 00089 CBIN0280734 1326 1326 Processed 02/09/2023 865906091 VIJAYRAM CENTRAL BANK OF INDIA(607115)
14 SANCHI MP-30-001-060-001/209
(RANGPURA KESRI) 		1730001060NRG24290820230129706 29/08/2023 PAWAN YADAV 1730001060WL021423 PAWAN YADAV 00089 CBIN0280734 1326 1326 Processed 02/09/2023 865906091 PAWANYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 SANCHI MP-30-001-029-001/319
(KACHNARIYA) 		1730001029NRG24290820230129764 29/08/2023 Ravi 1730001029WL021431 Ravi 00089 CBIN0280735 1105 1105 Processed 02/09/2023 865906091 Ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 SANCHI MP-30-001-060-001/102
(RANGPURA KESRI) 		1730001060NRG24290820230129695 29/08/2023 PHOOLSINGH 1730001060WL021423 PHOOLSINGH 00354 PUNB0489700 1326 1326 Processed 02/09/2023 865906091 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SANCHI MP-30-001-004-001/322
(BADODA) 		1730001004NRG24290820230129646 29/08/2023 Ramgopal 1730001004WL021418 Ramgopal 00415 SBIN0000462 1326 1326 Processed 02/09/2023 865906091 Ramgopal BANK OF BARODA(606985)
18 SANCHI MP-30-001-004-003/321
(BADODA) 		1730001004NRG24290820230129639 29/08/2023 Jamna prasad 1730001004WL021414 Jamna prasad 00415 SBIN0000462 1326 1326 Processed 02/09/2023 865906091 Jamnaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 SANCHI MP-30-001-004-003/52-A
(BADODA) 		1730001004NRG24290820230129642 29/08/2023 Rashmi 1730001004WL021415 Rashmi 00415 SBIN0000462 1326 1326 Processed 02/09/2023 865906091 Rashmi STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-025-002/1-B
(GYASABAD) 		1730001025NRG24290820230129776 29/08/2023 BUNDEL SINGH 1730001025WL021435 BUNDEL SINGH 00415 SBIN0000462 1326 1326 Processed 02/09/2023 865906091 BUNDELSINGH STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-060-001/179
(RANGPURA KESRI) 		1730001060NRG24290820230129702 29/08/2023 GIRJESH 1730001060WL021423 GIRJESH 00415 SBIN0000462 1326 1326 Processed 02/09/2023 865906091 GIRJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
22 SANCHI MP-30-001-029-001/250
(KACHNARIYA) 		1730001029NRG24290820230129759 29/08/2023 BHEEKAM SINGH 1730001029WL021431 BHEEKAM SINGH 00415 SBIN0004692 1105 1105 Processed 02/09/2023 865906091 BHEEKAMSINGH STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-029-001/308
(KACHNARIYA) 		1730001029NRG24290820230129762 29/08/2023 Rani 1730001029WL021431 Rani 00415 SBIN0004692 1105 1105 Processed 02/09/2023 865906091 Rani STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-029-001/320
(KACHNARIYA) 		1730001029NRG24290820230129765 29/08/2023 premnarayan 1730001029WL021431 premnarayan 00415 SBIN0004692 1105 1105 Processed 02/09/2023 865906091 premnarayan STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-029-001/320
(KACHNARIYA) 		1730001029NRG24290820230129766 29/08/2023 seetaram 1730001029WL021431 seetaram 00415 SBIN0004692 1105 1105 Processed 02/09/2023 865906091 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4420 4420
26 SANCHI MP-30-001-060-001/115
(RANGPURA KESRI) 		1730001060NRG24290820230129696 29/08/2023 NARAYAN SINGH 1730001060WL021423 NARAYAN SINGH 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 NARAYANSINGH UNION BANK OF INDIA(508500)
27 SANCHI MP-30-001-060-001/159
(RANGPURA KESRI) 		1730001060NRG24290820230129697 29/08/2023 MOHAR SINGH 1730001060WL021423 MOHAR SINGH 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 MOHARSINGH UNION BANK OF INDIA(508500)
28 SANCHI MP-30-001-060-001/167
(RANGPURA KESRI) 		1730001060NRG24290820230129698 29/08/2023 ARPAN YADAV 1730001060WL021423 ARPAN YADAV 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 ARPANYADAV PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-060-001/174
(RANGPURA KESRI) 		1730001060NRG24290820230129699 29/08/2023 RAMGOPAL YADAV 1730001060WL021423 RAMGOPAL YADAV 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 RAMGOPALYADAV UNION BANK OF INDIA(508500)
30 SANCHI MP-30-001-060-001/175
(RANGPURA KESRI) 		1730001060NRG24290820230129700 29/08/2023 pradeep yadav 1730001060WL021423 pradeep yadav 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 pradeepyadav NARMADA JHABUA GRAMIN BANK(508515)
31 SANCHI MP-30-001-060-001/176
(RANGPURA KESRI) 		1730001060NRG24290820230129701 29/08/2023 KAILASH YADAV 1730001060WL021423 KAILASH YADAV 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 KAILASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
32 SANCHI MP-30-001-060-001/284
(RANGPURA KESRI) 		1730001060NRG24290820230129708 29/08/2023 LAKHAN SINGH 1730001060WL021423 LAKHAN SINGH 00468 UBIN0563811 1326 1326 Rejected 02/09/2023 865906091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SANCHI MP-30-001-060-001/94
(RANGPURA KESRI) 		1730001060NRG24290820230129714 29/08/2023 MANGAL SINGH SARYAM 1730001060WL021423 MANGAL SINGH SARYAM 00468 UBIN0563811 1326 1326 Processed 02/09/2023 865906091 MANGALSINGHSARYAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
34 SANCHI MP-30-001-060-001/179
(RANGPURA KESRI) 		1730001060NRG24290820230129703 29/08/2023 RACHNA BAI YADAV 1730001060WL021423 RACHNA BAI YADAV 00697 BKID0MG7039 1326 1326 Processed 02/09/2023 865906091 RACHNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
35 SANCHI MP-30-001-060-001/206
(RANGPURA KESRI) 		1730001060NRG24290820230129705 29/08/2023 krishna bai yadav 1730001060WL021423 krishna bai yadav 00697 BKID0MG7039 1326 1326 Processed 02/09/2023 865906091 krishnabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
36 SANCHI MP-30-001-060-001/254
(RANGPURA KESRI) 		1730001060NRG24290820230129707 29/08/2023 JAGAN BABU 1730001060WL021423 JAGAN BABU 00697 BKID0MG7039 1326 1326 Processed 02/09/2023 865906091 JAGANBABU PUNJAB NATIONAL BANK(508568)
37 SANCHI MP-30-001-060-001/285
(RANGPURA KESRI) 		1730001060NRG24290820230129709 29/08/2023 GAUTAM YADAV 1730001060WL021423 GAUTAM YADAV 00697 BKID0MG7039 1326 1326 Processed 02/09/2023 865906091 GAUTAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANCHI MP-30-001-060-001/287
(RANGPURA KESRI) 		1730001060NRG24290820230129710 29/08/2023 MANISHA 1730001060WL021423 MANISHA 00697 BKID0MG7039 1326 1326 Processed 02/09/2023 865906091 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 48841 48841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290823APB_FTO_240965 Bank of Baroda BARB0RAISEN RAISEN, MP 5304
2 SANCHI MP1730001_290823APB_FTO_240965 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_290823APB_FTO_240965 Canara Bank CNRB0001183 SANCHI 2210
4 SANCHI MP1730001_290823APB_FTO_240965 Canara Bank CNRB0003386 RAISEN 6630
5 SANCHI MP1730001_290823APB_FTO_240965 Central Bank Of India CBIN0280734 RAISEN 2652
6 SANCHI MP1730001_290823APB_FTO_240965 Central Bank Of India CBIN0280735 SANCHI 1105
7 SANCHI MP1730001_290823APB_FTO_240965 Punjab National Bank PUNB0489700 RAISEN 1326
8 SANCHI MP1730001_290823APB_FTO_240965 State Bank of India SBIN0000462 RAISEN 6630
9 SANCHI MP1730001_290823APB_FTO_240965 State Bank of India SBIN0004692 SALAMATPUR 4420
10 SANCHI MP1730001_290823APB_FTO_240965 Union Bank of India UBIN0563811 RAISEN 10608
11 SANCHI MP1730001_290823APB_FTO_240965 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 6630

Download In Excel