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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_241123APB_FTO_364640
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-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24241120230184482 24/11/2023 PRADEEP 1730001017WL031307 PRADEEP 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323649387 PRADEEP BANK OF BARODA(606985)
2 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24241120230184480 24/11/2023 PRADEEP 1730001017WL031307 PRADEEP 00045 BARB0RAISEN 1105 1105 Processed 01/01/2024 323649387 PRADEEP BANK OF BARODA(606985)
3 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24241120230184484 24/11/2023 HAKAM SINGH 1730001017WL031307 HAKAM SINGH 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323649387 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
4 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24241120230184486 24/11/2023 HAKAM SINGH 1730001017WL031307 HAKAM SINGH 00045 BARB0RAISEN 1105 1105 Processed 01/01/2024 323649387 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
5 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24241120230184487 24/11/2023 SAROJ BAI 1730001017WL031307 SAROJ BAI 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323649387 SAROJBAI BANK OF BARODA(606985)
6 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24241120230184485 24/11/2023 SAROJ BAI 1730001017WL031307 SAROJ BAI 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323649387 SAROJBAI BANK OF BARODA(606985)
7 SANCHI MP-30-001-030-002/470
(KANPOHRA) 		1730001030NRG24231120230184262 24/11/2023 Lakhan Singh 1730001030WL031270 Lakhan Singh 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323649387 LakhanSingh BANK OF BARODA(606985)
8 SANCHI MP-30-001-030-002/512
(KANPOHRA) 		1730001030NRG24231120230184263 24/11/2023 Gya Prasad 1730001030WL031270 Gya Prasad 00045 BARB0RAISEN 884 884 Processed 01/01/2024 323649387 GyaPrasad STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-055-001/199
(PARWARIYA) 		1730001055NRG24231120230184250 24/11/2023 RAJENDRA SINGH 1730001055WL031268 RAJENDRA SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323649387 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 8840 8840
10 SANCHI MP-30-001-030-002/514
(KANPOHRA) 		1730001030NRG24231120230184266 24/11/2023 Rajneeta bai Dhakad 1730001030WL031270 Rajneeta bai Dhakad 00045 BARB0VJSARA 884 884 Processed 01/01/2024 323649387 RajneetabaiDhakad BANK OF BARODA(606985)
SubTotal 884 884
11 SANCHI MP-30-001-017-002/83
(DABAR IMALIYA) 		1730001017NRG24241120230184493 24/11/2023 keval singh 1730001017WL031307 keval singh 00048 BKID0009060 884 884 Processed 01/01/2024 323649387 kevalsingh PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-017-002/83
(DABAR IMALIYA) 		1730001017NRG24241120230184492 24/11/2023 keval singh 1730001017WL031307 keval singh 00048 BKID0009060 884 884 Processed 01/01/2024 323649387 kevalsingh PUNJAB NATIONAL BANK(508568)
13 SANCHI MP-30-001-055-001/295
(PARWARIYA) 		1730001055NRG24231120230184255 24/11/2023 HEERALAL AHIRWAR 1730001055WL031269 HEERALAL AHIRWAR 00048 BKID0009060 1326 1326 Processed 01/01/2024 323649387 HEERALALAHIRWAR BANK OF INDIA(508505)
SubTotal 3094 3094
14 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001017NRG24241120230184479 24/11/2023 MACHAL SINGH 1730001017WL031307 MACHAL SINGH 00051 MAHB0001852 884 884 Processed 01/01/2024 323649387 MACHALSINGH PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-030-002/513
(KANPOHRA) 		1730001030NRG24231120230184265 24/11/2023 Mammta Bai 1730001030WL031270 Mammta Bai 00051 MAHB0001852 884 884 Processed 01/01/2024 323649387 MammtaBai BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
16 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24241120230184491 24/11/2023 JAI PRAKASH 1730001017WL031307 JAI PRAKASH 00089 CBIN0280734 884 884 Processed 01/01/2024 323649387 JAIPRAKASH UNION BANK OF INDIA(508500)
17 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24241120230184489 24/11/2023 JAI PRAKASH 1730001017WL031307 JAI PRAKASH 00089 CBIN0280734 884 884 Processed 01/01/2024 323649387 JAIPRAKASH UNION BANK OF INDIA(508500)
18 SANCHI MP-30-001-055-003/292
(PARWARIYA) 		1730001055NRG24231120230184259 24/11/2023 manoj kumar 1730001055WL031269 manoj kumar 00089 CBIN0280734 1326 1326 Processed 01/01/2024 323649387 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
19 SANCHI MP-30-001-073-001/653
(SIRSODA) 		1730001073NRG24241120230184380 24/11/2023 SANJAY 1730001073WL031283 SANJAY 00089 CBIN0282910 1326 1326 Processed 01/01/2024 323649387 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SANCHI MP-30-001-055-003/278
(PARWARIYA) 		1730001055NRG24231120230184258 24/11/2023 KULDEEP YADAV 1730001055WL031269 KULDEEP YADAV 00176 IDIB000V519 1326 1326 Processed 01/01/2024 323649387 KULDEEPYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
21 SANCHI MP-30-001-017-001/206
(DABAR IMALIYA) 		1730001017NRG24241120230184472 24/11/2023 MOHIT SHARMA 1730001017WL031307 MOHIT SHARMA 00354 PUNB0489700 884 884 Processed 01/01/2024 323649387 MOHITSHARMA BANK OF BARODA(606985)
22 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24241120230184475 24/11/2023 SHEATAN SINGH 1730001017WL031307 SHEATAN SINGH 00354 PUNB0489700 884 884 Processed 01/01/2024 323649387 SHEATANSINGH PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24241120230184477 24/11/2023 SHEATAN SINGH 1730001017WL031307 SHEATAN SINGH 00354 PUNB0489700 1105 1105 Processed 01/01/2024 323649387 SHEATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 SANCHI MP-30-001-073-001/346
(SIRSODA) 		1730001073NRG24241120230184376 24/11/2023 PANGU 1730001073WL031283 PANGU 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323649387 PANGU PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-073-001/456
(SIRSODA) 		1730001073NRG24241120230184377 24/11/2023 KALI BAI 1730001073WL031283 KALI BAI 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323649387 KALIBAI PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-073-001/648
(SIRSODA) 		1730001073NRG24241120230184378 24/11/2023 SHYAM BABOO 1730001073WL031283 SHYAM BABOO 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323649387 SHYAMBABOO PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-073-001/649
(SIRSODA) 		1730001073NRG24241120230184379 24/11/2023 SHIVRAJ SINGH 1730001073WL031283 SHIVRAJ SINGH 00354 PUNB0741800 1326 1326 Processed 01/01/2024 323649387 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
28 SANCHI MP-30-001-017-001/119
(DABAR IMALIYA) 		1730001017NRG24241120230184470 24/11/2023 Bhero singh 1730001017WL031307 Bhero singh 00415 SBIN0000462 884 884 Processed 01/01/2024 323649387 Bherosingh PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-017-001/119
(DABAR IMALIYA) 		1730001017NRG24241120230184469 24/11/2023 Bhero singh 1730001017WL031307 Bhero singh 00415 SBIN0000462 1105 1105 Processed 01/01/2024 323649387 Bherosingh PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24241120230184483 24/11/2023 RAJ KUMARI 1730001017WL031307 RAJ KUMARI 00415 SBIN0000462 884 884 Processed 01/01/2024 323649387 RAJKUMARI BANK OF BARODA(606985)
31 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24241120230184481 24/11/2023 RAJ KUMARI 1730001017WL031307 RAJ KUMARI 00415 SBIN0000462 1105 1105 Processed 01/01/2024 323649387 RAJKUMARI BANK OF BARODA(606985)
32 SANCHI MP-30-001-030-002/515
(KANPOHRA) 		1730001030NRG24231120230184267 24/11/2023 Rajneeta bai 1730001030WL031270 Rajneeta bai 00415 SBIN0000462 884 884 Processed 01/01/2024 323649387 Rajneetabai STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-055-002/222
(PARWARIYA) 		1730001055NRG24231120230184253 24/11/2023 RAJA LODHI 1730001055WL031268 RAJA LODHI 00415 SBIN0000462 1326 1326 Processed 01/01/2024 323649387 RAJALODHI CANARA BANK(508532)
34 SANCHI MP-30-001-055-003/106
(PARWARIYA) 		1730001055NRG24231120230184257 24/11/2023 RAJMOHAN 1730001055WL031269 RAJMOHAN 00415 SBIN0000462 1326 1326 Processed 01/01/2024 323649387 RAJMOHAN CANARA BANK(508532)
SubTotal 7514 7514
35 SANCHI MP-30-001-017-001/219
(DABAR IMALIYA) 		1730001017NRG24241120230184474 24/11/2023 SUMENDRA 1730001017WL031307 SUMENDRA 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 SUMENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 SANCHI MP-30-001-017-001/219
(DABAR IMALIYA) 		1730001017NRG24241120230184473 24/11/2023 SUMENDRA 1730001017WL031307 SUMENDRA 00415 SBIN0030232 1105 1105 Processed 01/01/2024 323649387 SUMENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24241120230184490 24/11/2023 Pagen singh 1730001017WL031307 Pagen singh 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 Pagensingh BANK OF BARODA(606985)
38 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24241120230184488 24/11/2023 Pagen singh 1730001017WL031307 Pagen singh 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 Pagensingh BANK OF BARODA(606985)
39 SANCHI MP-30-001-030-001/455
(KANPOHRA) 		1730001030NRG24231120230184260 24/11/2023 Shkeel kha 1730001030WL031270 Shkeel kha 00415 SBIN0030232 1105 1105 Processed 01/01/2024 323649387 Shkeelkha STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-030-002/24
(KANPOHRA) 		1730001030NRG24231120230184261 24/11/2023 Rajesh 1730001030WL031270 Rajesh 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 Rajesh PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-030-002/512
(KANPOHRA) 		1730001030NRG24231120230184264 24/11/2023 Pan bai 1730001030WL031270 Pan bai 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 Panbai STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-030-004/252
(KANPOHRA) 		1730001030NRG24231120230184268 24/11/2023 Banshi Lal 1730001030WL031270 Banshi Lal 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 BanshiLal STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-030-004/252
(KANPOHRA) 		1730001030NRG24231120230184269 24/11/2023 Vishan bai 1730001030WL031270 Vishan bai 00415 SBIN0030232 884 884 Processed 01/01/2024 323649387 Vishanbai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
44 SANCHI MP-30-001-055-001/245
(PARWARIYA) 		1730001055NRG24231120230184251 24/11/2023 MUNNLAL 1730001055WL031268 MUNNLAL 00415 SBIN0030396 1326 1326 Processed 01/01/2024 323649387 MUNNLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SANCHI MP-30-001-055-001/264
(PARWARIYA) 		1730001055NRG24231120230184252 24/11/2023 bejnath singh 1730001055WL031268 bejnath singh 00697 BKID0MG7019 1326 1326 Processed 01/01/2024 323649387 bejnathsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
46 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24241120230184476 24/11/2023 SHYAM BAI 1730001017WL031307 SHYAM BAI 00697 BKID0MG7044 884 884 Processed 01/01/2024 323649387 SHYAMBAI BANK OF BARODA(606985)
47 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24241120230184478 24/11/2023 SHYAM BAI 1730001017WL031307 SHYAM BAI 00697 BKID0MG7044 1105 1105 Processed 01/01/2024 323649387 SHYAMBAI BANK OF BARODA(606985)
SubTotal 1989 1989
48 SANCHI MP-30-001-055-002/265
(PARWARIYA) 		1730001055NRG24231120230184256 24/11/2023 lodhi dulari bai 1730001055WL031269 lodhi dulari bai 00697 BKID0MG7045 1326 1326 Processed 01/01/2024 323649387 lodhidularibai PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-055-003/265
(PARWARIYA) 		1730001055NRG24231120230184254 24/11/2023 SARMA BHAGVATI BAI 1730001055WL031268 SARMA BHAGVATI BAI 00697 BKID0MG7045 1326 1326 Processed 01/01/2024 323649387 SARMABHAGVATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
50 SANCHI MP-30-001-017-001/206
(DABAR IMALIYA) 		1730001017NRG24241120230184471 24/11/2023 Bhagvati Prasad 1730001017WL031307 Bhagvati Prasad 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323649387 BhagvatiPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_241123APB_FTO_364640 Bank of Baroda BARB0RAISEN RAISEN, MP 8840
2 SANCHI MP1730001_241123APB_FTO_364640 Bank of Baroda BARB0VJSARA SALERA-RAISEN 884
3 SANCHI MP1730001_241123APB_FTO_364640 Bank of India BKID0009060 RAISEN 3094
4 SANCHI MP1730001_241123APB_FTO_364640 Bank of Maharastra MAHB0001852 Raisen 1768
5 SANCHI MP1730001_241123APB_FTO_364640 Central Bank Of India CBIN0280734 RAISEN 3094
6 SANCHI MP1730001_241123APB_FTO_364640 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
7 SANCHI MP1730001_241123APB_FTO_364640 Indian Bank IDIB000V519 VIDISHA 1326
8 SANCHI MP1730001_241123APB_FTO_364640 Punjab National Bank PUNB0489700 RAISEN 2873
9 SANCHI MP1730001_241123APB_FTO_364640 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
10 SANCHI MP1730001_241123APB_FTO_364640 State Bank of India SBIN0000462 RAISEN 7514
11 SANCHI MP1730001_241123APB_FTO_364640 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 8398
12 SANCHI MP1730001_241123APB_FTO_364640 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
13 SANCHI MP1730001_241123APB_FTO_364640 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
14 SANCHI MP1730001_241123APB_FTO_364640 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1989
15 SANCHI MP1730001_241123APB_FTO_364640 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652
16 SANCHI MP1730001_241123APB_FTO_364640 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_PATANDEO 884

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