Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160823APB_FTO_222206
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-30-001-021-001/292
(GEEDGARH) 		1730001021NRG24160820230119402 16/08/2023 Chhote Ram 1730001021WL019146 Chhote Ram 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 ChhoteRam BANK OF BARODA(606985)
2 SANCHI MP-30-001-021-002/273
(GEEDGARH) 		1730001021NRG24160820230119403 16/08/2023 jetun bee 1730001021WL019147 jetun bee 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 jetunbee BANK OF BARODA(606985)
3 SANCHI MP-30-001-021-002/330
(GEEDGARH) 		1730001021NRG24160820230119401 16/08/2023 Babulal 1730001021WL019145 Babulal 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 Babulal STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-021-003/60
(GEEDGARH) 		1730001021NRG24160820230119409 16/08/2023 bhoore lal 1730001021WL019153 bhoore lal 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 bhoorelal CENTRAL BANK OF INDIA(607115)
5 SANCHI MP-30-001-021-003/79
(GEEDGARH) 		1730001021NRG24160820230119407 16/08/2023 Shsnti Bai 1730001021WL019151 Shsnti Bai 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 ShsntiBai BANK OF BARODA(606985)
6 SANCHI MP-30-001-021-003/94-A
(GEEDGARH) 		1730001021NRG24160820230119404 16/08/2023 SHIVKANTI 1730001021WL019148 SHIVKANTI 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 SHIVKANTI BANK OF BARODA(606985)
7 SANCHI MP-30-001-049-001/238
(NARKHERA) 		1730001049NRG24160820230119408 16/08/2023 Ghanshyam 1730001049WL019152 Ghanshyam 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 Ghanshyam BANK OF BARODA(606985)
8 SANCHI MP-30-001-049-001/267
(NARKHERA) 		1730001049NRG24160820230119413 16/08/2023 Dwarka prasada 1730001049WL019155 Dwarka prasada 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 Dwarkaprasada BANK OF BARODA(606985)
9 SANCHI MP-30-001-049-004/235
(NARKHERA) 		1730001049NRG24160820230119411 16/08/2023 Gyanti lodhi 1730001049WL019154 Gyanti lodhi 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 Gyantilodhi BANK OF BARODA(606985)
10 SANCHI MP-30-001-049-004/235
(NARKHERA) 		1730001049NRG24160820230119410 16/08/2023 Mahendra singh 1730001049WL019154 Mahendra singh 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 Mahendrasingh BANK OF BARODA(606985)
11 SANCHI MP-30-001-052-002/643
(NINOD) 		1730001052NRG24150820230119379 16/08/2023 Guddi bai 1730001052WL019139 Guddi bai 00045 BARB0DIWANG 1547 1547 Processed 24/08/2023 713581595 Guddibai BANK OF BARODA(606985)
SubTotal 17017 17017
12 SANCHI MP-30-001-026-001/173
(HAKEEMKHEDI) 		1730001026NRG24160820230119441 16/08/2023 kinko bai 1730001026WL019166 kinko bai 00045 BARB0RAISEN 1326 1326 Processed 24/08/2023 713581595 kinkobai STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-047-001/341
(NAKTARA) 		1730001047NRG24160820230120161 16/08/2023 LOCHAN 1730001047WL019342 LOCHAN 00045 BARB0RAISEN 1158 1158 Processed 24/08/2023 713581595 LOCHAN PUNJAB NATIONAL BANK(508568)
14 SANCHI MP-30-001-047-001/419
(NAKTARA) 		1730001047NRG24160820230120173 16/08/2023 jitendra 1730001047WL019343 jitendra 00045 BARB0RAISEN 1158 1158 Processed 24/08/2023 713581595 jitendra BANK OF BARODA(606985)
15 SANCHI MP-30-001-047-001/419
(NAKTARA) 		1730001047NRG24160820230120174 16/08/2023 rani 1730001047WL019343 rani 00045 BARB0RAISEN 1158 1158 Processed 24/08/2023 713581595 rani BANK OF BARODA(606985)
16 SANCHI MP-30-001-047-001/626
(NAKTARA) 		1730001047NRG24160820230120178 16/08/2023 Jamna Bai 1730001047WL019343 Jamna Bai 00045 BARB0RAISEN 1158 1158 Processed 24/08/2023 713581595 JamnaBai BANK OF BARODA(606985)
17 SANCHI MP-30-001-047-002/392
(NAKTARA) 		1730001047NRG24160820230120158 16/08/2023 halke singh 1730001047WL019341 halke singh 00045 BARB0RAISEN 1158 1158 Processed 24/08/2023 713581595 halkesingh BANK OF BARODA(606985)
18 SANCHI MP-30-001-048-003/296
(NAND) 		1730001048NRG24160820230120057 16/08/2023 Bhagwan singh 1730001048WL019319 Bhagwan singh 00045 BARB0RAISEN 1326 1326 Processed 24/08/2023 713581595 Bhagwansingh UNION BANK OF INDIA(508500)
19 SANCHI MP-30-001-049-001/250
(NARKHERA) 		1730001049NRG24160820230119412 16/08/2023 SANJEET 1730001049WL019155 SANJEET 00045 BARB0RAISEN 1547 1547 Processed 24/08/2023 713581595 SANJEET PUNJAB NATIONAL BANK(508568)
20 SANCHI MP-30-001-062-003/549
(SADALATPUR) 		1730001062NRG24150820230118988 16/08/2023 Prem singh 1730001062WL019051 Prem singh 00045 BARB0RAISEN 1326 1326 Processed 24/08/2023 713581595 Premsingh BANK OF BARODA(606985)
SubTotal 11315 11315
21 SANCHI MP-30-001-047-001/717
(NAKTARA) 		1730001047NRG24160820230120182 16/08/2023 RAJU SAHU 1730001047WL019343 RAJU SAHU 00051 MAHB0001852 1158 1158 Processed 24/08/2023 713581595 RAJUSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
22 SANCHI MP-30-001-026-001/172
(HAKEEMKHEDI) 		1730001026NRG24160820230119440 16/08/2023 Sabuddin 1730001026WL019166 Sabuddin 00078 CNRB0003386 1326 1326 Processed 24/08/2023 713581595 Sabuddin CANARA BANK(508532)
23 SANCHI MP-30-001-062-001/647
(SADALATPUR) 		1730001062NRG24150820230118985 16/08/2023 SARJO BAI 1730001062WL019051 SARJO BAI 00078 CNRB0003386 1326 1326 Processed 24/08/2023 713581595 SARJOBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 SANCHI MP-30-001-048-003/439
(NAND) 		1730001048NRG24160820230120066 16/08/2023 Bhagban singh 1730001048WL019320 Bhagban singh 00089 CBIN0280734 1326 1326 Processed 24/08/2023 713581595 Bhagbansingh PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-048-005/347
(NAND) 		1730001048NRG24160820230120061 16/08/2023 KAVITA 1730001048WL019319 KAVITA 00089 CBIN0280734 1326 1326 Processed 24/08/2023 713581595 KAVITA BANK OF BARODA(606985)
26 SANCHI MP-30-001-048-005/478
(NAND) 		1730001048NRG24160820230120048 16/08/2023 Deepak 1730001048WL019317 Deepak 00089 CBIN0280734 1326 1326 Processed 24/08/2023 713581595 Deepak PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-048-005/478
(NAND) 		1730001048NRG24160820230120047 16/08/2023 Ghansyam 1730001048WL019317 Ghansyam 00089 CBIN0280734 1326 1326 Processed 24/08/2023 713581595 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
28 SANCHI MP-30-001-062-003/536
(SADALATPUR) 		1730001062NRG24150820230118984 16/08/2023 Ratan singh 1730001062WL019050 Ratan singh 00176 IDIB000R523 1326 1326 Processed 24/08/2023 713581595 Ratansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
29 SANCHI MP-30-001-015-004/344
(CHIRHOLI) 		1730001015NRG24160820230119978 16/08/2023 Vijay singh 1730001015WL019299 Vijay singh 00354 PUNB0155810 1547 1547 Processed 24/08/2023 713581595 Vijaysingh CANARA BANK(508532)
SubTotal 1547 1547
30 SANCHI MP-30-001-048-003/518
(NAND) 		1730001048NRG24160820230120067 16/08/2023 Mohan 1730001048WL019320 Mohan 00354 PUNB0489700 1326 1326 Processed 24/08/2023 713581595 Mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SANCHI MP-30-001-048-005/6646
(NAND) 		1730001048NRG24160820230120062 16/08/2023 Radhesyam 1730001048WL019319 Radhesyam 00354 PUNB0742000 1326 1326 Processed 24/08/2023 713581595 Radhesyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 SANCHI MP-30-001-047-001/407
(NAKTARA) 		1730001047NRG24160820230120171 16/08/2023 PRADEEP KUMAR 1730001047WL019343 PRADEEP KUMAR 00415 SBIN0000462 1158 1158 Processed 24/08/2023 713581595 PRADEEPKUMAR STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-047-001/408
(NAKTARA) 		1730001047NRG24160820230120188 16/08/2023 RADHA BAI 1730001047WL019344 RADHA BAI 00415 SBIN0000462 1224 1224 Processed 24/08/2023 713581595 RADHABAI STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-047-002/460
(NAKTARA) 		1730001047NRG24160820230120159 16/08/2023 DILEEP 1730001047WL019341 DILEEP 00415 SBIN0000462 1158 1158 Processed 24/08/2023 713581595 DILEEP STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-047-002/460
(NAKTARA) 		1730001047NRG24160820230120160 16/08/2023 RAMILA 1730001047WL019341 RAMILA 00415 SBIN0000462 1158 1158 Processed 24/08/2023 713581595 RAMILA STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-062-001/208-D
(SADALATPUR) 		1730001062NRG24150820230118981 16/08/2023 TORAN SINGH 1730001062WL019050 TORAN SINGH 00415 SBIN0000462 1326 1326 Processed 24/08/2023 713581595 TORANSINGH STATE BANK OF INDIA(508548)
SubTotal 6024 6024
37 SANCHI MP-30-001-069-001/511
(SEMRA) 		1730001069NRG24160820230119693 16/08/2023 RAJNI BAI 1730001069WL019224 RAJNI BAI 00415 SBIN0004692 442 442 Processed 24/08/2023 713581595 RAJNIBAI CENTRAL BANK OF INDIA(607115)
38 SANCHI MP-30-001-071-001/1526
(SHAHPUR) 		1730001071NRG24130820230117674 16/08/2023 dharam chand 1730001071WL018782 dharam chand 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 dharamchand STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-071-001/675
(SHAHPUR) 		1730001071NRG24130820230117675 16/08/2023 GANGARAM 1730001071WL018782 GANGARAM 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 GANGARAM STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-071-001/696-A
(SHAHPUR) 		1730001071NRG24130820230117676 16/08/2023 KAILASH ADIWASI 1730001071WL018782 KAILASH ADIWASI 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 KAILASHADIWASI STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-071-001/753
(SHAHPUR) 		1730001071NRG24130820230117677 16/08/2023 SOUDAN SINGH 1730001071WL018782 SOUDAN SINGH 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 SOUDANSINGH STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-071-001/769
(SHAHPUR) 		1730001071NRG24130820230117678 16/08/2023 NARAYAN 1730001071WL018782 NARAYAN 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 NARAYAN STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-071-001/942
(SHAHPUR) 		1730001071NRG24130820230117679 16/08/2023 prem bai 1730001071WL018782 prem bai 00415 SBIN0004692 1105 1105 Processed 24/08/2023 713581595 prembai STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-071-001/970
(SHAHPUR) 		1730001071NRG24130820230117680 16/08/2023 netram 1730001071WL018782 netram 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 netram STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-071-001/971
(SHAHPUR) 		1730001071NRG24130820230117681 16/08/2023 urmila bai 1730001071WL018782 urmila bai 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 urmilabai STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-071-001/972
(SHAHPUR) 		1730001071NRG24130820230117682 16/08/2023 narbada 1730001071WL018782 narbada 00415 SBIN0004692 1547 1547 Processed 24/08/2023 713581595 narbada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13923 13923
47 SANCHI MP-30-001-062-001/544
(SADALATPUR) 		1730001062NRG24150820230118983 16/08/2023 mubeena bee 1730001062WL019050 mubeena bee 00468 UBIN0563811 1326 1326 Processed 24/08/2023 713581595 mubeenabee UNION BANK OF INDIA(508500)
48 SANCHI MP-30-001-062-003/537
(SADALATPUR) 		1730001062NRG24150820230118986 16/08/2023 Lakhan singh 1730001062WL019051 Lakhan singh 00468 UBIN0563811 1326 1326 Processed 24/08/2023 713581595 Lakhansingh BANK OF BARODA(606985)
49 SANCHI MP-30-001-062-003/541
(SADALATPUR) 		1730001062NRG24150820230118987 16/08/2023 MANKUNWAR BAI 1730001062WL019051 MANKUNWAR BAI 00468 UBIN0563811 1326 1326 Processed 24/08/2023 713581595 MANKUNWARBAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 SANCHI MP-30-001-062-001/328
(SADALATPUR) 		1730001062NRG24150820230118982 16/08/2023 HABEEB KHA 1730001062WL019050 HABEEB KHA 00666 IDFB0042101 1326 1326 Processed 24/08/2023 713581595 HABEEBKHA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
51 SANCHI MP-30-001-047-001/232
(NAKTARA) 		1730001047NRG24160820230120184 16/08/2023 kranti bai 1730001047WL019344 kranti bai 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANCHI MP-30-001-047-001/232
(NAKTARA) 		1730001047NRG24160820230120183 16/08/2023 shankar lal 1730001047WL019344 shankar lal 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
53 SANCHI MP-30-001-047-001/293
(NAKTARA) 		1730001047NRG24160820230120187 16/08/2023 RAJKUMARI 1730001047WL019344 RAJKUMARI 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 RAJKUMARI STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-047-001/369
(NAKTARA) 		1730001047NRG24160820230120150 16/08/2023 DEEPAK SAHU 1730001047WL019341 DEEPAK SAHU 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 DEEPAKSAHU NARMADA JHABUA GRAMIN BANK(508515)
55 SANCHI MP-30-001-047-001/369
(NAKTARA) 		1730001047NRG24160820230120151 16/08/2023 MEENA SAHU 1730001047WL019341 MEENA SAHU 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 MEENASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANCHI MP-30-001-047-001/410
(NAKTARA) 		1730001047NRG24160820230120190 16/08/2023 GOPAL SAHU 1730001047WL019344 GOPAL SAHU 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 GOPALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SANCHI MP-30-001-047-001/410
(NAKTARA) 		1730001047NRG24160820230120154 16/08/2023 RAKHI SAHU 1730001047WL019341 RAKHI SAHU 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 RAKHISAHU NARMADA JHABUA GRAMIN BANK(508515)
58 SANCHI MP-30-001-047-001/695
(NAKTARA) 		1730001047NRG24160820230120166 16/08/2023 bhagwan singh 1730001047WL019342 bhagwan singh 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 bhagwansingh STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-047-001/696
(NAKTARA) 		1730001047NRG24160820230120179 16/08/2023 babulal 1730001047WL019343 babulal 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 babulal NARMADA JHABUA GRAMIN BANK(508515)
60 SANCHI MP-30-001-047-001/710
(NAKTARA) 		1730001047NRG24160820230120170 16/08/2023 HEMRAJ 1730001047WL019342 HEMRAJ 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 HEMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
61 SANCHI MP-30-001-047-001/710
(NAKTARA) 		1730001047NRG24160820230120169 16/08/2023 SONA SAHU 1730001047WL019342 SONA SAHU 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 SONASAHU UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-047-002/103
(NAKTARA) 		1730001047NRG24160820230120155 16/08/2023 ARJUN SINGH 1730001047WL019341 ARJUN SINGH 00697 BKID0MG7033 1158 1158 Processed 24/08/2023 713581595 ARJUNSINGH BANK OF BARODA(606985)
SubTotal 13896 13896
63 SANCHI MP-30-001-048-003/1017
(NAND) 		1730001048NRG24160820230120046 16/08/2023 Teerath 1730001048WL019317 Teerath 00697 BKID0MG7039 1326 1326 Processed 24/08/2023 713581595 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANCHI MP-30-001-048-003/576
(NAND) 		1730001048NRG24160820230120059 16/08/2023 Munsshilal 1730001048WL019319 Munsshilal 00697 BKID0MG7039 1326 1326 Processed 24/08/2023 713581595 Munsshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 84770 84770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_160823APB_FTO_222206 Bank of Baroda BARB0DIWANG DIWANGANJ 17017
2 SANCHI MP1730001_160823APB_FTO_222206 Bank of Baroda BARB0RAISEN RAISEN, MP 11315
3 SANCHI MP1730001_160823APB_FTO_222206 Bank of Maharastra MAHB0001852 Raisen 1158
4 SANCHI MP1730001_160823APB_FTO_222206 Canara Bank CNRB0003386 RAISEN 2652
5 SANCHI MP1730001_160823APB_FTO_222206 Central Bank Of India CBIN0280734 RAISEN 5304
6 SANCHI MP1730001_160823APB_FTO_222206 Indian Bank IDIB000R523 Raisen 1326
7 SANCHI MP1730001_160823APB_FTO_222206 Punjab National Bank PUNB0155810 Sanchi 1547
8 SANCHI MP1730001_160823APB_FTO_222206 Punjab National Bank PUNB0489700 RAISEN 1326
9 SANCHI MP1730001_160823APB_FTO_222206 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
10 SANCHI MP1730001_160823APB_FTO_222206 State Bank of India SBIN0000462 RAISEN 6024
11 SANCHI MP1730001_160823APB_FTO_222206 State Bank of India SBIN0004692 SALAMATPUR 13923
12 SANCHI MP1730001_160823APB_FTO_222206 Union Bank of India UBIN0563811 RAISEN 3978
13 SANCHI MP1730001_160823APB_FTO_222206 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
14 SANCHI MP1730001_160823APB_FTO_222206 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 13896
15 SANCHI MP1730001_160823APB_FTO_222206 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652

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