Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260823APB_FTO_236761
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-30-001-024-003/726
(GULGAON) 		1730001024NRG24260820230127495 26/08/2023 PARVATI BAI 1730001024WL020959 PARVATI BAI 00045 BARB0AYOBHO 1105 1105 Processed 01/09/2023 843515978 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SANCHI MP-30-001-052-003/511
(NINOD) 		1730001052NRG24260820230127416 26/08/2023 AAKASH MEENA 1730001052WL020954 AAKASH MEENA 00045 BARB0DIWANG 1326 1326 Processed 01/09/2023 843515978 AAKASHMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
3 SANCHI MP-30-001-024-005/119
(GULGAON) 		1730001024NRG24260820230127496 26/08/2023 SACHIN 1730001024WL020960 SACHIN 00078 CNRB0001183 1105 1105 Processed 01/09/2023 843515978 SACHIN CANARA BANK(508532)
4 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG24260820230127485 26/08/2023 takhat singh maina 1730001037WL020956 takhat singh maina 00078 CNRB0001183 1326 1326 Processed 01/09/2023 843515978 takhatsinghmaina CANARA BANK(508532)
SubTotal 2431 2431
5 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG24260820230127484 26/08/2023 DEEPAK MAINA 1730001037WL020956 DEEPAK MAINA 00354 PUNB0155810 1326 1326 Processed 01/09/2023 843515978 DEEPAKMAINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
6 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001052NRG24260820230127417 26/08/2023 guddi bai 1730001052WL020954 guddi bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 guddibai FINO PAYMENTS BANK LTD(608001)
7 SANCHI MP-30-001-052-003/536
(NINOD) 		1730001052NRG24260820230127418 26/08/2023 sanjeep 1730001052WL020954 sanjeep 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 sanjeep FINO PAYMENTS BANK LTD(608001)
8 SANCHI MP-30-001-052-003/540
(NINOD) 		1730001052NRG24260820230127419 26/08/2023 guddi 1730001052WL020954 guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 guddi FINO PAYMENTS BANK LTD(608001)
9 SANCHI MP-30-001-052-003/541
(NINOD) 		1730001052NRG24260820230127420 26/08/2023 vimla 1730001052WL020954 vimla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 vimla BANK OF BARODA(606985)
10 SANCHI MP-30-001-052-003/542
(NINOD) 		1730001052NRG24260820230127421 26/08/2023 saloni 1730001052WL020954 saloni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 saloni FINO PAYMENTS BANK LTD(608001)
11 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001052NRG24260820230127422 26/08/2023 aaram bai 1730001052WL020954 aaram bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 aarambai FINO PAYMENTS BANK LTD(608001)
12 SANCHI MP-30-001-052-003/575
(NINOD) 		1730001052NRG24260820230127424 26/08/2023 radha bai 1730001052WL020954 radha bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 radhabai FINO PAYMENTS BANK LTD(608001)
13 SANCHI MP-30-001-052-003/576
(NINOD) 		1730001052NRG24260820230127425 26/08/2023 om vati 1730001052WL020954 om vati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 omvati FINO PAYMENTS BANK LTD(608001)
14 SANCHI MP-30-001-052-003/577
(NINOD) 		1730001052NRG24260820230127426 26/08/2023 rakhaee bai 1730001052WL020954 rakhaee bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 rakhaeebai STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001052NRG24260820230127427 26/08/2023 ANGURI 1730001052WL020954 ANGURI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 ANGURI FINO PAYMENTS BANK LTD(608001)
16 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001052NRG24260820230127428 26/08/2023 LAXMI BAI 1730001052WL020954 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
17 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001052NRG24260820230127429 26/08/2023 RAJ BAI 1730001052WL020954 RAJ BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 RAJBAI FINO PAYMENTS BANK LTD(608001)
18 SANCHI MP-30-001-052-003/594
(NINOD) 		1730001052NRG24260820230127430 26/08/2023 SUNITA 1730001052WL020954 SUNITA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 SUNITA FINO PAYMENTS BANK LTD(608001)
19 SANCHI MP-30-001-052-003/595
(NINOD) 		1730001052NRG24260820230127431 26/08/2023 MAMTA 1730001052WL020954 MAMTA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 MAMTA FINO PAYMENTS BANK LTD(608001)
20 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001052NRG24260820230127432 26/08/2023 SABANA 1730001052WL020954 SABANA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 SABANA FINO PAYMENTS BANK LTD(608001)
21 SANCHI MP-30-001-052-003/597
(NINOD) 		1730001052NRG24260820230127433 26/08/2023 SAVNAM 1730001052WL020954 SAVNAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 SAVNAM FINO PAYMENTS BANK LTD(608001)
22 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001052NRG24260820230127434 26/08/2023 POOJA BAI 1730001052WL020954 POOJA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 POOJABAI FINO PAYMENTS BANK LTD(608001)
23 SANCHI MP-30-001-052-003/600
(NINOD) 		1730001052NRG24260820230127435 26/08/2023 POOJA BAI 1730001052WL020954 POOJA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 POOJABAI FINO PAYMENTS BANK LTD(608001)
24 SANCHI MP-30-001-052-003/601
(NINOD) 		1730001052NRG24260820230127436 26/08/2023 KRASHNA 1730001052WL020954 KRASHNA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 KRASHNA FINO PAYMENTS BANK LTD(608001)
25 SANCHI MP-30-001-052-003/605
(NINOD) 		1730001052NRG24260820230127437 26/08/2023 PRAMILA 1730001052WL020954 PRAMILA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 PRAMILA FINO PAYMENTS BANK LTD(608001)
26 SANCHI MP-30-001-052-004/552
(NINOD) 		1730001052NRG24260820230127438 26/08/2023 savita bai 1730001052WL020954 savita bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 savitabai PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-052-004/553
(NINOD) 		1730001052NRG24260820230127439 26/08/2023 rinki bai 1730001052WL020954 rinki bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 rinkibai FINO PAYMENTS BANK LTD(608001)
28 SANCHI MP-30-001-052-004/554
(NINOD) 		1730001052NRG24260820230127440 26/08/2023 sharmila bai 1730001052WL020954 sharmila bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515978 sharmilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
29 SANCHI MP-30-001-052-003/548
(NINOD) 		1730001052NRG24260820230127423 26/08/2023 GITA 1730001052WL020954 GITA 00697 BKID0MG7027 1326 1326 Processed 01/09/2023 843515978 GITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_260823APB_FTO_236761 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1105
2 SANCHI MP1730001_260823APB_FTO_236761 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
3 SANCHI MP1730001_260823APB_FTO_236761 Canara Bank CNRB0001183 SANCHI 2431
4 SANCHI MP1730001_260823APB_FTO_236761 Punjab National Bank PUNB0155810 Sanchi 1326
5 SANCHI MP1730001_260823APB_FTO_236761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
6 SANCHI MP1730001_260823APB_FTO_236761 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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