Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_280723APB_FTO_192724
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-30-001-021-002/273
(GEEDGARH) 		1730001021NRG24280720230100328 28/07/2023 jetun bee 1730001021WL014497 jetun bee 00045 BARB0DIWANG 1547 1547 Processed 02/08/2023 299424748 jetunbee BANK OF BARODA(606985)
2 SANCHI MP-30-001-021-003/79
(GEEDGARH) 		1730001021NRG24280720230100334 28/07/2023 Shsnti Bai 1730001021WL014502 Shsnti Bai 00045 BARB0DIWANG 1547 1547 Processed 02/08/2023 299424748 ShsntiBai BANK OF BARODA(606985)
3 SANCHI MP-30-001-021-003/94-A
(GEEDGARH) 		1730001021NRG24280720230100331 28/07/2023 SHIVKANTI 1730001021WL014500 SHIVKANTI 00045 BARB0DIWANG 1547 1547 Processed 02/08/2023 299424748 SHIVKANTI BANK OF BARODA(606985)
SubTotal 4641 4641
4 SANCHI MP-30-001-032-001/370
(KHANDERA) 		1730001032NRG24280720230100484 28/07/2023 Pramod 1730001032WL014578 Pramod 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299424748 Pramod BANK OF BARODA(606985)
5 SANCHI MP-30-001-050-001/4167
(NARWAR) 		1730001050NRG24280720230100460 28/07/2023 Nathuram 1730001050WL014571 Nathuram 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299424748 Nathuram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SANCHI MP-30-001-021-001/288
(GEEDGARH) 		1730001021NRG24280720230100337 28/07/2023 RAJANEE 1730001021WL014504 RAJANEE 00045 BARB0SUKHIS 1547 1547 Processed 02/08/2023 299424748 RAJANEE BANK OF BARODA(606985)
SubTotal 1547 1547
7 SANCHI MP-30-001-050-001/1201
(NARWAR) 		1730001050NRG24280720230100457 28/07/2023 VARSHA 1730001050WL014571 VARSHA 00048 BKID0009033 1326 1326 Processed 02/08/2023 299424748 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SANCHI MP-30-001-062-004/573
(SADALATPUR) 		1730001079NRG24280720230100350 28/07/2023 PREETAM 1730001079WL014513 PREETAM 00048 BKID0009060 1105 1105 Processed 02/08/2023 299424748 PREETAM BANK OF INDIA(508505)
SubTotal 1105 1105
9 SANCHI MP-30-001-015-001/283
(CHIRHOLI) 		1730001015NRG24280720230100515 28/07/2023 Vasanti kirar 1730001015WL014589 Vasanti kirar 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 Vasantikirar CANARA BANK(508532)
10 SANCHI MP-30-001-015-002/211
(CHIRHOLI) 		1730001015NRG24280720230100517 28/07/2023 soorat singh 1730001015WL014589 soorat singh 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 sooratsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 SANCHI MP-30-001-015-002/214
(CHIRHOLI) 		1730001015NRG24280720230100518 28/07/2023 UTTAM SINGH 1730001015WL014589 UTTAM SINGH 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 UTTAMSINGH STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-015-002/297
(CHIRHOLI) 		1730001015NRG24280720230100522 28/07/2023 Vinod Kumar Pal 1730001015WL014589 Vinod Kumar Pal 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 VinodKumarPal CENTRAL BANK OF INDIA(607115)
13 SANCHI MP-30-001-015-002/302
(CHIRHOLI) 		1730001015NRG24280720230100523 28/07/2023 raghunath singh 1730001015WL014589 raghunath singh 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 raghunathsingh CANARA BANK(508532)
14 SANCHI MP-30-001-015-004/196
(CHIRHOLI) 		1730001015NRG24280720230100528 28/07/2023 MURAT SIONGH 1730001015WL014589 MURAT SIONGH 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 MURATSIONGH CANARA BANK(508532)
15 SANCHI MP-30-001-015-004/196
(CHIRHOLI) 		1730001015NRG24280720230100529 28/07/2023 Raj bai 1730001015WL014589 Raj bai 00078 CNRB0001183 1547 1547 Processed 02/08/2023 299424748 Rajbai CANARA BANK(508532)
16 SANCHI MP-30-001-016-005/2
(CHIRHOLI 2) 		1730001016NRG24280720230100348 28/07/2023 Savitri bai 1730001016WL014512 Savitri bai 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299424748 Savitribai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
17 SANCHI MP-30-001-015-002/317
(CHIRHOLI) 		1730001015NRG24280720230100524 28/07/2023 Ranjeet Singh 1730001015WL014589 Ranjeet Singh 00089 CBIN0280735 1547 1547 Processed 02/08/2023 299424748 RanjeetSingh CENTRAL BANK OF INDIA(607115)
18 SANCHI MP-30-001-015-002/319
(CHIRHOLI) 		1730001015NRG24280720230100525 28/07/2023 Rina bai 1730001015WL014589 Rina bai 00089 CBIN0280735 1547 1547 Processed 02/08/2023 299424748 Rinabai CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-015-003/142
(CHIRHOLI) 		1730001015NRG24280720230100527 28/07/2023 DEVENDRA KUMAR 1730001015WL014589 DEVENDRA KUMAR 00089 CBIN0280735 1547 1547 Processed 02/08/2023 299424748 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-016-001/133
(CHIRHOLI 2) 		1730001016NRG24280720230100338 28/07/2023 heeralal 1730001016WL014505 heeralal 00089 CBIN0280735 1326 1326 Processed 02/08/2023 299424748 heeralal CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-021-001/288
(GEEDGARH) 		1730001021NRG24280720230100336 28/07/2023 HARI NARAYAN 1730001021WL014504 HARI NARAYAN 00089 CBIN0280735 1547 1547 Processed 02/08/2023 299424748 HARINARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
22 SANCHI MP-30-001-050-001/4169
(NARWAR) 		1730001050NRG24280720230100461 28/07/2023 SANDHYA BAI 1730001050WL014571 SANDHYA BAI 00176 IDIB000R523 1326 1326 Processed 02/08/2023 299424748 SANDHYABAI INDIAN BANK(607105)
SubTotal 1326 1326
23 SANCHI MP-30-001-032-001/303
(KHANDERA) 		1730001032NRG24280720230100483 28/07/2023 geeta bai 1730001032WL014578 geeta bai 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 geetabai STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-032-001/303
(KHANDERA) 		1730001032NRG24280720230100482 28/07/2023 MOHAN LAL 1730001032WL014578 MOHAN LAL 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 MOHANLAL PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-032-003/42
(KHANDERA) 		1730001032NRG24280720230100486 28/07/2023 DAV SINGH 1730001032WL014578 DAV SINGH 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 DAVSINGH PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-050-001/1214-A
(NARWAR) 		1730001050NRG24280720230100458 28/07/2023 MEENA BAI 1730001050WL014571 MEENA BAI 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 MEENABAI UNION BANK OF INDIA(508500)
27 SANCHI MP-30-001-050-001/4040
(NARWAR) 		1730001050NRG24280720230100464 28/07/2023 Bibbo Bai 1730001050WL014572 Bibbo Bai 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 BibboBai PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-050-001/4132
(NARWAR) 		1730001050NRG24280720230100470 28/07/2023 MINA BAI 1730001050WL014573 MINA BAI 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 MINABAI PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-050-001/4165
(NARWAR) 		1730001050NRG24280720230100459 28/07/2023 ROHIT SONI 1730001050WL014571 ROHIT SONI 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 ROHITSONI PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-050-001/4166
(NARWAR) 		1730001050NRG24280720230100467 28/07/2023 DUMA BAI 1730001050WL014572 DUMA BAI 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 DUMABAI STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-050-001/5000-B
(NARWAR) 		1730001050NRG24280720230100471 28/07/2023 MOINTU 1730001050WL014573 MOINTU 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 MOINTU PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-050-001/717
(NARWAR) 		1730001050NRG24280720230100463 28/07/2023 AMIT 1730001050WL014571 AMIT 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 AMIT STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-050-001/9008-B
(NARWAR) 		1730001050NRG24280720230100472 28/07/2023 Sahida Bee 1730001050WL014573 Sahida Bee 00354 PUNB0741800 1326 1326 Processed 02/08/2023 299424748 SahidaBee PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
34 SANCHI MP-30-001-062-004/587
(SADALATPUR) 		1730001079NRG24280720230100351 28/07/2023 MAAN BAI 1730001079WL014513 MAAN BAI 00415 SBIN0000462 1105 1105 Processed 02/08/2023 299424748 MAANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
35 SANCHI MP-30-001-021-002/102
(GEEDGARH) 		1730001021NRG24280720230100341 28/07/2023 SITARA BEE 1730001021WL014506 SITARA BEE 00415 SBIN0004692 1547 1547 Processed 02/08/2023 299424748 SITARABEE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SANCHI MP-30-001-015-002/208
(CHIRHOLI) 		1730001015NRG24280720230100516 28/07/2023 BEER SINGH 1730001015WL014589 BEER SINGH 00415 SBIN0014271 1547 1547 Processed 02/08/2023 299424748 BEERSINGH STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-015-002/276
(CHIRHOLI) 		1730001015NRG24280720230100519 28/07/2023 Harinarayan pal 1730001015WL014589 Harinarayan pal 00415 SBIN0014271 1547 1547 Processed 02/08/2023 299424748 Harinarayanpal STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24280720230100521 28/07/2023 adhaar bai 1730001015WL014589 adhaar bai 00415 SBIN0014271 1547 1547 Processed 02/08/2023 299424748 adhaarbai STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24280720230100520 28/07/2023 vinod kumar 1730001015WL014589 vinod kumar 00415 SBIN0014271 1547 1547 Rejected 02/08/2023 299424748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG24280720230100344 28/07/2023 BHAJAN 1730001016WL014509 BHAJAN 00415 SBIN0014271 1326 1326 Processed 02/08/2023 299424748 BHAJAN STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG24280720230100345 28/07/2023 Mamta 1730001016WL014509 Mamta 00415 SBIN0014271 1326 1326 Processed 02/08/2023 299424748 Mamta STATE BANK OF INDIA(508548)
SubTotal 8840 8840
42 SANCHI MP-30-001-062-004/555
(SADALATPUR) 		1730001079NRG24280720230100349 28/07/2023 DEVI SINGH 1730001079WL014513 DEVI SINGH 00468 UBIN0563811 1105 1105 Processed 02/08/2023 299424748 DEVISINGH UNION BANK OF INDIA(508500)
43 SANCHI MP-30-001-062-005/3
(SADALATPUR) 		1730001079NRG24280720230100354 28/07/2023 shyam das 1730001079WL014513 shyam das 00468 UBIN0563811 1105 1105 Processed 02/08/2023 299424748 shyamdas BANK OF BARODA(606985)
SubTotal 2210 2210
44 SANCHI MP-30-001-016-005/23
(CHIRHOLI 2) 		1730001016NRG24280720230100356 28/07/2023 DINESH 1730001016WL014514 DINESH 00697 BKID0MG7045 1326 1326 Processed 02/08/2023 299424748 DINESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 SANCHI MP-30-001-016-005/23
(CHIRHOLI 2) 		1730001016NRG24280720230100355 28/07/2023 DINESH 1730001016WL014514 DINESH 00697 BKID0MG7045 1326 1326 Processed 02/08/2023 299424748 DINESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_280723APB_FTO_192724 Bank of Baroda BARB0DIWANG DIWANGANJ 4641
2 SANCHI MP1730001_280723APB_FTO_192724 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 SANCHI MP1730001_280723APB_FTO_192724 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
4 SANCHI MP1730001_280723APB_FTO_192724 Bank of India BKID0009033 AWADHPURI 1326
5 SANCHI MP1730001_280723APB_FTO_192724 Bank of India BKID0009060 RAISEN 1105
6 SANCHI MP1730001_280723APB_FTO_192724 Canara Bank CNRB0001183 SANCHI 12155
7 SANCHI MP1730001_280723APB_FTO_192724 Central Bank Of India CBIN0280735 SANCHI 7514
8 SANCHI MP1730001_280723APB_FTO_192724 Indian Bank IDIB000R523 Raisen 1326
9 SANCHI MP1730001_280723APB_FTO_192724 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 14586
10 SANCHI MP1730001_280723APB_FTO_192724 State Bank of India SBIN0000462 RAISEN 1105
11 SANCHI MP1730001_280723APB_FTO_192724 State Bank of India SBIN0004692 SALAMATPUR 1547
12 SANCHI MP1730001_280723APB_FTO_192724 State Bank of India SBIN0014271 SANCHI 8840
13 SANCHI MP1730001_280723APB_FTO_192724 Union Bank of India UBIN0563811 RAISEN 2210
14 SANCHI MP1730001_280723APB_FTO_192724 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652

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