Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060423APB_FTO_4067
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-30-001-052-003/274
(NINOD) 		1730001000NRG23060420230364854 06/04/2023 GORAV 1730001WL080090 GORAV 00045 BARB0DIWANG 1224 1224 Processed 16/05/2023 640528402 GORAV BANK OF BARODA(606985)
2 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG23060420230364852 06/04/2023 GORAV 1730001WL080090 GORAV 00045 BARB0DIWANG 1224 1224 Processed 16/05/2023 640528402 GORAV BANK OF BARODA(606985)
SubTotal 2448 2448
3 SANCHI MP-30-001-054-001/561
(PAGNESHWAR) 		1730001000NRG23060420230364860 06/04/2023 Ramvati Bai 1730001WL080092 Ramvati Bai 00045 BARB0RAISEN 1224 1224 Processed 16/05/2023 640528402 RamvatiBai BANK OF BARODA(606985)
4 SANCHI MP-30-001-056-001/14024
(PATHARI) 		1730001056NRG23050420230364842 06/04/2023 ENDAR 1730001056WL080087 ENDAR 00045 BARB0RAISEN 1224 1224 Processed 16/05/2023 640528402 ENDAR BANK OF BARODA(606985)
SubTotal 2448 2448
5 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001000NRG23060420230364843 06/04/2023 ramdas 1730001WL080088 ramdas 00078 CNRB0002346 1224 1224 Processed 16/05/2023 640528402 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
6 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001000NRG23060420230364844 06/04/2023 rani 1730001WL080088 rani 00415 SBIN0030232 1224 1224 Processed 16/05/2023 640528402 rani STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SANCHI MP-30-001-043-001/299
(MUCHHAIL) 		1730001000NRG23060420230364847 06/04/2023 anil kumar 1730001WL080089 anil kumar 00697 BKID0MG7019 1224 1224 Processed 17/05/2023 640528402 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANCHI MP-30-001-043-001/299
(MUCHHAIL) 		1730001000NRG23060420230364846 06/04/2023 anil kumar 1730001WL080089 anil kumar 00697 BKID0MG7019 1224 1224 Processed 17/05/2023 640528402 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANCHI MP-30-001-055-001/264
(PARWARIYA) 		1730001000NRG23060420230364863 06/04/2023 bejnath singh 1730001WL080093 bejnath singh 00697 BKID0MG7019 1224 1224 Processed 17/05/2023 640528402 bejnathsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 SANCHI MP-30-001-055-001/264
(PARWARIYA) 		1730001000NRG23060420230364862 06/04/2023 bejnath singh 1730001WL080093 bejnath singh 00697 BKID0MG7019 1224 1224 Processed 17/05/2023 640528402 bejnathsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 SANCHI MP-30-001-056-001/6068
(PATHARI) 		1730001000NRG23060420230364870 06/04/2023 VIRENDRA 1730001WL080094 VIRENDRA 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 VIRENDRA INDUSIND BANK(607189)
12 SANCHI MP-30-001-056-001/6068
(PATHARI) 		1730001000NRG23060420230364869 06/04/2023 VIRENDRA 1730001WL080094 VIRENDRA 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 VIRENDRA INDUSIND BANK(607189)
13 SANCHI MP-30-001-056-001/6068
(PATHARI) 		1730001000NRG23060420230364868 06/04/2023 VIRENDRA 1730001WL080094 VIRENDRA 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 VIRENDRA INDUSIND BANK(607189)
14 SANCHI MP-30-001-056-001/6068
(PATHARI) 		1730001000NRG23060420230364867 06/04/2023 VIRENDRA 1730001WL080094 VIRENDRA 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 VIRENDRA INDUSIND BANK(607189)
15 SANCHI MP-30-001-056-003/14044
(PATHARI) 		1730001000NRG23060420230364873 06/04/2023 magan 1730001WL080094 magan 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 magan STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-056-003/14044
(PATHARI) 		1730001000NRG23060420230364872 06/04/2023 magan 1730001WL080094 magan 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 magan STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-056-003/14044
(PATHARI) 		1730001000NRG23060420230364871 06/04/2023 magan 1730001WL080094 magan 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 magan STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-057-001/444
(PEMAT) 		1730001000NRG23060420230364881 06/04/2023 papepu gour 1730001WL080095 papepu gour 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 papepugour CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-057-001/444
(PEMAT) 		1730001000NRG23060420230364880 06/04/2023 papepu gour 1730001WL080095 papepu gour 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 papepugour CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-057-001/444
(PEMAT) 		1730001000NRG23060420230364879 06/04/2023 papepu gour 1730001WL080095 papepu gour 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 papepugour CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-057-001/444
(PEMAT) 		1730001000NRG23060420230364878 06/04/2023 papepu gour 1730001WL080095 papepu gour 00697 BKID0MG7019 1224 1224 Processed 16/05/2023 640528402 papepugour CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
22 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001000NRG23060420230364849 06/04/2023 jagmohan yadav 1730001WL080090 jagmohan yadav 00697 BKID0MG7027 1020 1020 Processed 16/05/2023 640528402 jagmohanyadav BANK OF BARODA(606985)
23 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001000NRG23060420230364848 06/04/2023 MAYA BAI 1730001WL080090 MAYA BAI 00697 BKID0MG7027 1020 1020 Processed 16/05/2023 640528402 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
24 SANCHI MP-30-001-052-003/242
(NINOD) 		1730001000NRG23060420230364850 06/04/2023 HUKUM 1730001WL080090 HUKUM 00697 BKID0MG7027 1224 1224 Processed 16/05/2023 640528402 HUKUM STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG23060420230364851 06/04/2023 SEN KAILASH RAMPRASAD 1730001WL080090 SEN KAILASH RAMPRASAD 00697 BKID0MG7027 1224 1224 Processed 16/05/2023 640528402 SENKAILASHRAMPRASAD BANK OF BARODA(606985)
26 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG23060420230364853 06/04/2023 SEN KAILASH RAMPRASAD 1730001WL080090 SEN KAILASH RAMPRASAD 00697 BKID0MG7027 1224 1224 Processed 16/05/2023 640528402 SENKAILASHRAMPRASAD BANK OF BARODA(606985)
27 SANCHI MP-30-001-052-003/404
(NINOD) 		1730001000NRG23060420230364855 06/04/2023 LAKHAN SINGH 1730001WL080090 LAKHAN SINGH 00697 BKID0MG7027 1224 1224 Processed 16/05/2023 640528402 LAKHANSINGH CANARA BANK(508532)
SubTotal 6936 6936
28 SANCHI MP-30-001-053-002/37-D
(NISADIKHEDA) 		1730001000NRG23060420230364857 06/04/2023 Rashmi 1730001WL080091 Rashmi 00697 BKID0MG7033 1224 1224 Processed 16/05/2023 640528402 Rashmi STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-053-003/2-B
(NISADIKHEDA) 		1730001000NRG23060420230364858 06/04/2023 ramavtar 1730001WL080091 ramavtar 00697 BKID0MG7033 1224 1224 Processed 16/05/2023 640528402 ramavtar STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-053-003/58
(NISADIKHEDA) 		1730001000NRG23060420230364859 06/04/2023 gopal singh 1730001WL080091 gopal singh 00697 BKID0MG7033 1224 1224 Processed 17/05/2023 640528402 gopalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3672 3672
31 SANCHI MP-30-001-072-001/634
(SILPURI) 		1730001000NRG23060420230364887 06/04/2023 MUNNALAL 1730001WL080097 MUNNALAL 00697 BKID0MG7039 1224 1224 Processed 17/05/2023 640528402 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANCHI MP-30-001-072-001/634
(SILPURI) 		1730001000NRG23060420230364886 06/04/2023 MUNNALAL 1730001WL080097 MUNNALAL 00697 BKID0MG7039 1224 1224 Processed 17/05/2023 640528402 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANCHI MP-30-001-072-001/670
(SILPURI) 		1730001000NRG23060420230364891 06/04/2023 MEHTAB SINGH 1730001WL080097 MEHTAB SINGH 00697 BKID0MG7039 1224 1224 Processed 16/05/2023 640528402 MEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 SANCHI MP-30-001-072-001/670
(SILPURI) 		1730001000NRG23060420230364890 06/04/2023 MEHTAB SINGH 1730001WL080097 MEHTAB SINGH 00697 BKID0MG7039 1224 1224 Processed 16/05/2023 640528402 MEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 SANCHI MP-30-001-072-002/42
(SILPURI) 		1730001000NRG23060420230364893 06/04/2023 lalu 1730001WL080097 lalu 00697 BKID0MG7039 1224 1224 Processed 16/05/2023 640528402 lalu CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-072-002/42
(SILPURI) 		1730001000NRG23060420230364892 06/04/2023 lalu 1730001WL080097 lalu 00697 BKID0MG7039 1224 1224 Processed 16/05/2023 640528402 lalu CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
37 SANCHI MP-30-001-054-001/561
(PAGNESHWAR) 		1730001000NRG23060420230364861 06/04/2023 sharda Bai 1730001WL080092 sharda Bai 00697 BKID0MG7045 1224 1224 Processed 16/05/2023 640528402 shardaBai CANARA BANK(508532)
SubTotal 1224 1224
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060423APB_FTO_4067 Bank of Baroda BARB0DIWANG Diwanganj-MP 2448
2 SANCHI MP1730001_060423APB_FTO_4067 Bank of Baroda BARB0RAISEN RAISEN, MP 2448
3 SANCHI MP1730001_060423APB_FTO_4067 Canara Bank CNRB0002346 VIDISHA 1224
4 SANCHI MP1730001_060423APB_FTO_4067 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1224
5 SANCHI MP1730001_060423APB_FTO_4067 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 18360
6 SANCHI MP1730001_060423APB_FTO_4067 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 6936
7 SANCHI MP1730001_060423APB_FTO_4067 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 3672
8 SANCHI MP1730001_060423APB_FTO_4067 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 7344
9 SANCHI MP1730001_060423APB_FTO_4067 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1224

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