Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:05:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_141223APB_FTO_391860
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-30-001-045-001/474
(MUNGALIYA) 		1730001045NRG24131220230196610 14/12/2023 sourabh 1730001045WL033147 sourabh 00045 BARB0MANDID 1326 1326 Processed 01/03/2024 477867446 sourabh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-027-001/310
(HINOTIYA) 		1730001027NRG24141220230197883 14/12/2023 GHINS RAM 1730001027WL033297 GHINS RAM 00045 BARB0RAISEN 1326 1326 Processed 02/03/2024 477867446 GHINSRAM PUNJAB NATIONAL BANK(508568)
3 SANCHI MP-30-001-027-001/60
(HINOTIYA) 		1730001027NRG24141220230197886 14/12/2023 Phool Bai 1730001027WL033297 Phool Bai 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 477867446 PhoolBai BANK OF BARODA(606985)
4 SANCHI MP-30-001-072-001/637
(SILPURI) 		1730001072NRG24141220230197062 14/12/2023 VINOD MEENA 1730001072WL033208 VINOD MEENA 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 477867446 VINODMEENA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SANCHI MP-30-001-004-001/310
(BADODA) 		1730001004NRG24131220230196145 14/12/2023 Kapil 1730001004WL033095 Kapil 00048 BKID0009060 1326 1326 Processed 01/03/2024 477867446 Kapil BANK OF BARODA(606985)
6 SANCHI MP-30-001-004-001/319
(BADODA) 		1730001004NRG24131220230196143 14/12/2023 Tejsingh 1730001004WL033093 Tejsingh 00048 BKID0009060 1326 1326 Processed 01/03/2024 477867446 Tejsingh BANK OF INDIA(508505)
7 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24141220230197082 14/12/2023 shankar das 1730001072WL033210 shankar das 00048 BKID0009060 1326 1326 Processed 01/03/2024 477867446 shankardas INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANCHI MP-30-001-072-001/385
(SILPURI) 		1730001072NRG24141220230197091 14/12/2023 shubham sallam 1730001072WL033210 shubham sallam 00048 BKID0009060 1326 1326 Processed 01/03/2024 477867446 shubhamsallam BANK OF INDIA(508505)
9 SANCHI MP-30-001-072-002/27
(SILPURI) 		1730001072NRG24141220230197072 14/12/2023 laxminarayan 1730001072WL033209 laxminarayan 00048 BKID0009060 1326 1326 Processed 01/03/2024 477867446 laxminarayan BANK OF INDIA(508505)
SubTotal 6630 6630
10 SANCHI MP-30-001-067-001/8-A
(SARCHAMPA) 		1730001067NRG24141220230197865 14/12/2023 anil 1730001067WL033293 anil 00048 BKID0009492 1326 1326 Processed 01/03/2024 477867446 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 SANCHI MP-30-001-077-003/298
(UMARIYA) 		1730001077NRG24131220230196309 14/12/2023 Ghanshyam 1730001077WL033114 Ghanshyam 00051 MAHB0001470 1326 1326 Processed 01/03/2024 477867446 Ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SANCHI MP-30-001-045-001/360
(MUNGALIYA) 		1730001045NRG24131220230196608 14/12/2023 bhuri meena 1730001045WL033147 bhuri meena 00051 MAHB0001852 1326 1326 Processed 01/03/2024 477867446 bhurimeena BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 SANCHI MP-30-001-077-003/299
(UMARIYA) 		1730001077NRG24131220230196310 14/12/2023 jitenra meena 1730001077WL033114 jitenra meena 00078 CNRB0001183 1326 1326 Processed 02/03/2024 477867446 jitenrameena PUNJAB NATIONAL BANK(508568)
14 SANCHI MP-30-001-077-004/4
(UMARIYA) 		1730001077NRG24131220230196322 14/12/2023 Paijan singh 1730001077WL033115 Paijan singh 00078 CNRB0001183 1326 1326 Processed 01/03/2024 477867446 Paijansingh CANARA BANK(508532)
SubTotal 2652 2652
15 SANCHI MP-30-001-027-001/302
(HINOTIYA) 		1730001027NRG24141220230197881 14/12/2023 JITENDRA 1730001027WL033297 JITENDRA 00078 CNRB0003386 1326 1326 Processed 01/03/2024 477867446 JITENDRA CANARA BANK(508532)
16 SANCHI MP-30-001-072-001/7
(SILPURI) 		1730001072NRG24141220230197069 14/12/2023 RAMESH 1730001072WL033208 RAMESH 00078 CNRB0003386 1326 1326 Processed 01/03/2024 477867446 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SANCHI MP-30-001-030-004/359
(KANPOHRA) 		1730001030NRG24131220230196637 14/12/2023 Ganeshram 1730001030WL033151 Ganeshram 00078 CNRB0005642 1326 1326 Processed 01/03/2024 477867446 Ganeshram CANARA BANK(508532)
SubTotal 1326 1326
18 SANCHI MP-30-001-056-003/149
(PATHARI) 		1730001056NRG24121220230195545 14/12/2023 BHEEKAM SINGH 1730001056WL033006 BHEEKAM SINGH 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 BHEEKAMSINGH STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-072-001/139
(SILPURI) 		1730001072NRG24141220230197078 14/12/2023 rubi 1730001072WL033210 rubi 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 rubi CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24141220230197079 14/12/2023 atul 1730001072WL033210 atul 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 atul STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-072-001/271
(SILPURI) 		1730001072NRG24141220230197083 14/12/2023 kamala bai 1730001072WL033210 kamala bai 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 kamalabai CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24141220230197086 14/12/2023 dinesh 1730001072WL033210 dinesh 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 dinesh CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-072-001/347
(SILPURI) 		1730001072NRG24141220230197087 14/12/2023 kesar bai 1730001072WL033210 kesar bai 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 kesarbai CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24141220230197061 14/12/2023 akash 1730001072WL033208 akash 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 akash UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-072-001/689
(SILPURI) 		1730001072NRG24141220230197066 14/12/2023 AJAY MEENA 1730001072WL033208 AJAY MEENA 00089 CBIN0280734 1326 1326 Processed 01/03/2024 477867446 AJAYMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
26 SANCHI MP-30-001-027-001/305
(HINOTIYA) 		1730001027NRG24141220230197882 14/12/2023 ASHISH KUMAR 1730001027WL033297 ASHISH KUMAR 00089 CBIN0282889 1326 1326 Processed 01/03/2024 477867446 ASHISHKUMAR STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-027-001/322
(HINOTIYA) 		1730001027NRG24141220230197884 14/12/2023 Munne Lal 1730001027WL033297 Munne Lal 00089 CBIN0282889 1326 1326 Processed 01/03/2024 477867446 MunneLal BANK OF BARODA(606985)
SubTotal 2652 2652
28 SANCHI MP-30-001-030-001/286
(KANPOHRA) 		1730001030NRG24131220230196638 14/12/2023 jahid kha 1730001030WL033152 jahid kha 00176 IDIB000R523 1326 1326 Processed 01/03/2024 477867446 jahidkha STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-062-004/610
(SADALATPUR) 		1730001062NRG24131220230196403 14/12/2023 BHOGCHAND 1730001062WL033123 BHOGCHAND 00176 IDIB000R523 1326 1326 Processed 01/03/2024 477867446 BHOGCHAND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24141220230197863 14/12/2023 Kunji Lal 1730001067WL033293 Kunji Lal 00354 PUNB0155810 1326 1326 Processed 01/03/2024 477867446 KunjiLal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SANCHI MP-30-001-073-001/346
(SIRSODA) 		1730001073NRG24121220230195563 14/12/2023 PANGU 1730001073WL033010 PANGU 00354 PUNB0741800 1326 1326 Processed 02/03/2024 477867446 PANGU PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-073-001/456
(SIRSODA) 		1730001073NRG24121220230195565 14/12/2023 KALI BAI 1730001073WL033010 KALI BAI 00354 PUNB0741800 1326 1326 Processed 02/03/2024 477867446 KALIBAI PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-073-001/628
(SIRSODA) 		1730001073NRG24121220230195568 14/12/2023 KUNJEE LAL 1730001073WL033010 KUNJEE LAL 00354 PUNB0741800 1326 1326 Processed 01/03/2024 477867446 KUNJEELAL STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-073-001/699
(SIRSODA) 		1730001073NRG24121220230195574 14/12/2023 MAMTA 1730001073WL033010 MAMTA 00354 PUNB0741800 1326 1326 Processed 02/03/2024 477867446 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 SANCHI MP-30-001-030-001/341
(KANPOHRA) 		1730001030NRG24131220230196639 14/12/2023 naravda prasad 1730001030WL033152 naravda prasad 00415 SBIN0000462 1326 1326 Processed 01/03/2024 477867446 naravdaprasad STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-045-001/359
(MUNGALIYA) 		1730001045NRG24131220230196607 14/12/2023 Jayant 1730001045WL033147 Jayant 00415 SBIN0000462 1326 1326 Processed 01/03/2024 477867446 Jayant STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-062-004/673
(SADALATPUR) 		1730001062NRG24131220230196404 14/12/2023 Than singh 1730001062WL033123 Than singh 00415 SBIN0000462 1326 1326 Processed 01/03/2024 477867446 Thansingh STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-073-001/696
(SIRSODA) 		1730001073NRG24121220230195573 14/12/2023 RADHA 1730001073WL033010 RADHA 00415 SBIN0000462 1326 1326 Processed 02/03/2024 477867446 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
39 SANCHI MP-30-001-024-005/120
(GULGAON) 		1730001024NRG24131220230196876 14/12/2023 Mr DEVI SINGH YADAV 1730001024WL033179 Mr DEVI SINGH YADAV 00415 SBIN0014271 1326 1326 Processed 01/03/2024 477867446 MrDEVISINGHYADAV STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-024-005/123
(GULGAON) 		1730001024NRG24131220230196877 14/12/2023 MR GOLU YADAV 1730001024WL033179 MR GOLU YADAV 00415 SBIN0014271 884 884 Processed 02/03/2024 477867446 MRGOLUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
41 SANCHI MP-30-001-027-001/34
(HINOTIYA) 		1730001027NRG24141220230197885 14/12/2023 Rambhajan 1730001027WL033297 Rambhajan 00415 SBIN0030232 1326 1326 Processed 01/03/2024 477867446 Rambhajan CANARA BANK(508532)
42 SANCHI MP-30-001-027-001/81
(HINOTIYA) 		1730001027NRG24141220230197887 14/12/2023 ramesh kumar 1730001027WL033297 ramesh kumar 00415 SBIN0030232 1326 1326 Processed 01/03/2024 477867446 rameshkumar STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-027-002/656
(HINOTIYA) 		1730001027NRG24141220230197880 14/12/2023 Laxmi Bai 1730001027WL033296 Laxmi Bai 00415 SBIN0030232 1326 1326 Processed 01/03/2024 477867446 LaxmiBai STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-072-003/380
(SILPURI) 		1730001072NRG24141220230197095 14/12/2023 chetram 1730001072WL033210 chetram 00415 SBIN0030232 1326 1326 Processed 01/03/2024 477867446 chetram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
45 SANCHI MP-30-001-045-001/472
(MUNGALIYA) 		1730001045NRG24131220230196609 14/12/2023 rahul meena 1730001045WL033147 rahul meena 00468 UBIN0563811 1326 1326 Processed 01/03/2024 477867446 rahulmeena UNION BANK OF INDIA(508500)
46 SANCHI MP-30-001-072-001/673
(SILPURI) 		1730001072NRG24141220230197065 14/12/2023 ROHIT 1730001072WL033208 ROHIT 00468 UBIN0563811 1326 1326 Processed 01/03/2024 477867446 ROHIT UNION BANK OF INDIA(508500)
47 SANCHI MP-30-001-072-002/337
(SILPURI) 		1730001072NRG24141220230197075 14/12/2023 himmat singh 1730001072WL033209 himmat singh 00468 UBIN0563811 1326 1326 Processed 01/03/2024 477867446 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 SANCHI MP-30-001-027-002/602
(HINOTIYA) 		1730001027NRG24141220230197889 14/12/2023 KANHAIYA 1730001027WL033298 KANHAIYA 00688 FINO0001446 442 442 Processed 01/03/2024 477867446 KANHAIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
49 SANCHI MP-30-001-073-001/629
(SIRSODA) 		1730001073NRG24121220230195571 14/12/2023 SURENDRA KUMAR 1730001073WL033010 SURENDRA KUMAR 00689 AUBL0002306 1326 1326 Processed 01/03/2024 477867446 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 SANCHI MP-30-001-027-001/85
(HINOTIYA) 		1730001027NRG24141220230197888 14/12/2023 DEEVAN SINGH 1730001027WL033297 DEEVAN SINGH 00697 BKID0MG7033 1326 1326 Processed 01/03/2024 477867446 DEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SANCHI MP-30-001-004-001/286
(BADODA) 		1730001004NRG24131220230196144 14/12/2023 Tarun Lodhi 1730001004WL033094 Tarun Lodhi 00697 BKID0MG7039 442 442 Processed 01/03/2024 477867446 TarunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANCHI MP-30-001-072-001/357
(SILPURI) 		1730001072NRG24141220230197090 14/12/2023 deewan sen 1730001072WL033210 deewan sen 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 477867446 deewansen STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-072-001/792
(SILPURI) 		1730001072NRG24141220230197071 14/12/2023 dharmendra 1730001072WL033209 dharmendra 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 477867446 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
54 SANCHI MP-30-001-077-002/112
(UMARIYA) 		1730001077NRG24131220230196317 14/12/2023 Narvda prasad 1730001077WL033115 Narvda prasad 00697 BKID0MG7045 1326 1326 Processed 01/03/2024 477867446 Narvdaprasad BANK OF BARODA(606985)
55 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001077NRG24131220230196318 14/12/2023 LAL SINGH 1730001077WL033115 LAL SINGH 00697 BKID0MG7045 1326 1326 Processed 02/03/2024 477867446 LALSINGH PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-077-003/296
(UMARIYA) 		1730001077NRG24131220230196321 14/12/2023 Dharmendra 1730001077WL033115 Dharmendra 00697 BKID0MG7045 1326 1326 Processed 01/03/2024 477867446 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SANCHI MP-30-001-077-003/300
(UMARIYA) 		1730001077NRG24131220230196313 14/12/2023 Nepal meena 1730001077WL033114 Nepal meena 00697 BKID0MG7045 1326 1326 Processed 01/03/2024 477867446 Nepalmeena CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 73372 73372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_141223APB_FTO_391860 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SANCHI MP1730001_141223APB_FTO_391860 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
3 SANCHI MP1730001_141223APB_FTO_391860 Bank of India BKID0009060 RAISEN 6630
4 SANCHI MP1730001_141223APB_FTO_391860 Bank of India BKID0009492 Sanchi 1326
5 SANCHI MP1730001_141223APB_FTO_391860 Bank of Maharastra MAHB0001470 VIDISHA 1326
6 SANCHI MP1730001_141223APB_FTO_391860 Bank of Maharastra MAHB0001852 Raisen 1326
7 SANCHI MP1730001_141223APB_FTO_391860 Canara Bank CNRB0001183 SANCHI 2652
8 SANCHI MP1730001_141223APB_FTO_391860 Canara Bank CNRB0003386 RAISEN 2652
9 SANCHI MP1730001_141223APB_FTO_391860 Canara Bank CNRB0005642 HANSUA 1326
10 SANCHI MP1730001_141223APB_FTO_391860 Central Bank Of India CBIN0280734 RAISEN 10608
11 SANCHI MP1730001_141223APB_FTO_391860 Central Bank Of India CBIN0282889 INTKHEDI 2652
12 SANCHI MP1730001_141223APB_FTO_391860 Indian Bank IDIB000R523 Raisen 2652
13 SANCHI MP1730001_141223APB_FTO_391860 Punjab National Bank PUNB0155810 Sanchi 1326
14 SANCHI MP1730001_141223APB_FTO_391860 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
15 SANCHI MP1730001_141223APB_FTO_391860 State Bank of India SBIN0000462 RAISEN 5304
16 SANCHI MP1730001_141223APB_FTO_391860 State Bank of India SBIN0014271 SANCHI 2210
17 SANCHI MP1730001_141223APB_FTO_391860 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5304
18 SANCHI MP1730001_141223APB_FTO_391860 Union Bank of India UBIN0563811 RAISEN 3978
19 SANCHI MP1730001_141223APB_FTO_391860 Fino Payments Bank Ltd FINO0001446 MP RO 442
20 SANCHI MP1730001_141223APB_FTO_391860 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
21 SANCHI MP1730001_141223APB_FTO_391860 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326
22 SANCHI MP1730001_141223APB_FTO_391860 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3094
23 SANCHI MP1730001_141223APB_FTO_391860 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 5304

Download In Excel