Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210523APB_FTO_51514
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-30-001-009-001/15-A
(BANSKHEDA) 		1730001009NRG24210520230015001 21/05/2023 haneef 1730001009WL001785 haneef 00048 BKID0009492 1326 1326 Processed 25/05/2023 865040311 haneef CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SANCHI MP-30-001-009-001/18-A
(BANSKHEDA) 		1730001009NRG24210520230015003 21/05/2023 radheshayam 1730001009WL001786 radheshayam 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 radheshayam CANARA BANK(508532)
3 SANCHI MP-30-001-009-001/21-A
(BANSKHEDA) 		1730001009NRG24210520230014996 21/05/2023 vinod 1730001009WL001784 vinod 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 vinod CANARA BANK(508532)
4 SANCHI MP-30-001-009-001/22-A
(BANSKHEDA) 		1730001009NRG24210520230014991 21/05/2023 munabbar ali 1730001009WL001783 munabbar ali 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 munabbarali CANARA BANK(508532)
5 SANCHI MP-30-001-009-001/238
(BANSKHEDA) 		1730001009NRG24210520230014997 21/05/2023 LACHU LAL 1730001009WL001784 LACHU LAL 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 LACHULAL PUNJAB NATIONAL BANK(508568)
6 SANCHI MP-30-001-009-001/699
(BANSKHEDA) 		1730001009NRG24210520230015014 21/05/2023 SACHIN SILAWT 1730001009WL001788 SACHIN SILAWT 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 SACHINSILAWT CANARA BANK(508532)
7 SANCHI MP-30-001-009-001/7164
(BANSKHEDA) 		1730001009NRG24210520230015007 21/05/2023 Kamar ali 1730001009WL001786 Kamar ali 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 Kamarali CANARA BANK(508532)
8 SANCHI MP-30-001-009-001/7212
(BANSKHEDA) 		1730001009NRG24210520230014992 21/05/2023 Siddik mohammd 1730001009WL001783 Siddik mohammd 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 Siddikmohammd CANARA BANK(508532)
9 SANCHI MP-30-001-009-001/7218
(BANSKHEDA) 		1730001009NRG24210520230014993 21/05/2023 Shekh said 1730001009WL001783 Shekh said 00078 CNRB0001183 1326 1326 Processed 25/05/2023 865040311 Shekhsaid JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10608 10608
10 SANCHI MP-30-001-009-001/13-A
(BANSKHEDA) 		1730001009NRG24210520230014999 21/05/2023 bhure lal 1730001009WL001785 bhure lal 00089 CBIN0280735 1326 1326 Processed 25/05/2023 865040311 bhurelal CENTRAL BANK OF INDIA(607115)
11 SANCHI MP-30-001-009-001/1738
(BANSKHEDA) 		1730001009NRG24210520230014989 21/05/2023 sayma bee 1730001009WL001783 sayma bee 00089 CBIN0280735 1326 1326 Processed 25/05/2023 865040311 saymabee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 SANCHI MP-30-001-009-001/637
(BANSKHEDA) 		1730001009NRG24210520230015010 21/05/2023 KOMAL SILAWAT 1730001009WL001787 KOMAL SILAWAT 00089 CBIN0280735 1326 1326 Processed 25/05/2023 865040311 KOMALSILAWAT CENTRAL BANK OF INDIA(607115)
13 SANCHI MP-30-001-009-001/669
(BANSKHEDA) 		1730001009NRG24210520230015024 21/05/2023 NEELESH 1730001009WL001791 NEELESH 00089 CBIN0280735 1547 1547 Processed 25/05/2023 865040311 NEELESH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
14 SANCHI MP-30-001-009-001/12-A
(BANSKHEDA) 		1730001009NRG24210520230014995 21/05/2023 aneesh shah 1730001009WL001784 aneesh shah 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 aneeshshah PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-009-001/129
(BANSKHEDA) 		1730001009NRG24210520230015012 21/05/2023 KHALEEL KHAN 1730001009WL001788 KHALEEL KHAN 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 KHALEELKHAN PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-009-001/14-A
(BANSKHEDA) 		1730001009NRG24210520230015000 21/05/2023 sabdar ali 1730001009WL001785 sabdar ali 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 sabdarali PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-009-001/19-A
(BANSKHEDA) 		1730001009NRG24210520230015004 21/05/2023 pappu singh 1730001009WL001786 pappu singh 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 pappusingh PUNJAB NATIONAL BANK(508568)
18 SANCHI MP-30-001-009-001/2-A
(BANSKHEDA) 		1730001009NRG24210520230014990 21/05/2023 sanabbar ali 1730001009WL001783 sanabbar ali 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 sanabbarali PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-009-001/23-A
(BANSKHEDA) 		1730001009NRG24210520230015005 21/05/2023 dhal chand 1730001009WL001786 dhal chand 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 dhalchand PUNJAB NATIONAL BANK(508568)
20 SANCHI MP-30-001-009-001/320
(BANSKHEDA) 		1730001009NRG24210520230015020 21/05/2023 MEHBOOB BAIG 1730001009WL001790 MEHBOOB BAIG 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 MEHBOOBBAIG PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-009-001/596
(BANSKHEDA) 		1730001009NRG24210520230015013 21/05/2023 ASIM BAIG 1730001009WL001788 ASIM BAIG 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 ASIMBAIG PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-009-001/597
(BANSKHEDA) 		1730001009NRG24210520230015008 21/05/2023 komal 1730001009WL001787 komal 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 komal PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-009-001/607
(BANSKHEDA) 		1730001009NRG24210520230015009 21/05/2023 ISHAK 1730001009WL001787 ISHAK 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 ISHAK CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-009-001/654
(BANSKHEDA) 		1730001009NRG24210520230015016 21/05/2023 KARIM BAIG 1730001009WL001789 KARIM BAIG 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 KARIMBAIG PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-009-001/673
(BANSKHEDA) 		1730001009NRG24210520230015021 21/05/2023 SHIV KUMAR 1730001009WL001790 SHIV KUMAR 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-009-001/676
(BANSKHEDA) 		1730001009NRG24210520230015022 21/05/2023 MANOJ 1730001009WL001790 MANOJ 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 MANOJ PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-009-001/680
(BANSKHEDA) 		1730001009NRG24210520230015017 21/05/2023 JEBA 1730001009WL001789 JEBA 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 JEBA PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-009-001/707
(BANSKHEDA) 		1730001009NRG24210520230015018 21/05/2023 RAJESH 1730001009WL001789 RAJESH 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 RAJESH PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-009-001/7143
(BANSKHEDA) 		1730001009NRG24210520230015025 21/05/2023 Jiya 1730001009WL001791 Jiya 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 Jiya PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-009-001/7161
(BANSKHEDA) 		1730001009NRG24210520230015006 21/05/2023 JAYADA BEE 1730001009WL001786 JAYADA BEE 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 JAYADABEE STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-009-001/7266
(BANSKHEDA) 		1730001009NRG24210520230014994 21/05/2023 Shanabbar Ali 1730001009WL001783 Shanabbar Ali 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 ShanabbarAli PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-009-001/7399
(BANSKHEDA) 		1730001009NRG24210520230014998 21/05/2023 BHAVAR LAL 1730001009WL001784 BHAVAR LAL 00354 PUNB0155810 1326 1326 Processed 25/05/2023 865040311 BHAVARLAL PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-009-001/74703
(BANSKHEDA) 		1730001009NRG24210520230015015 21/05/2023 Prakash 1730001009WL001788 Prakash 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 Prakash PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-009-001/74735
(BANSKHEDA) 		1730001009NRG24210520230015019 21/05/2023 Mushkan 1730001009WL001789 Mushkan 00354 PUNB0155810 1547 1547 Processed 25/05/2023 865040311 Mushkan PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210523APB_FTO_51514 Bank of India BKID0009492 Sanchi 1326
2 SANCHI MP1730001_210523APB_FTO_51514 Canara Bank CNRB0001183 SANCHI 10608
3 SANCHI MP1730001_210523APB_FTO_51514 Central Bank Of India CBIN0280735 SANCHI 5525
4 SANCHI MP1730001_210523APB_FTO_51514 Punjab National Bank PUNB0155810 Sanchi 30277

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