Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_031023APB_FTO_301599
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-30-001-020-001/646
(DIWANGANJ) 		1730001020NRG24021020230153329 03/10/2023 umes 1730001020WL026341 umes 00045 BARB0DIWANG 1105 1105 Processed 09/11/2023 291842252 umes BANK OF BARODA(606985)
2 SANCHI MP-30-001-020-001/996
(DIWANGANJ) 		1730001020NRG24021020230153341 03/10/2023 GOURAV NAYAK 1730001020WL026341 GOURAV NAYAK 00045 BARB0DIWANG 1105 1105 Processed 09/11/2023 291842252 GOURAVNAYAK BANK OF BARODA(606985)
SubTotal 2210 2210
3 SANCHI MP-30-001-030-002/407
(KANPOHRA) 		1730001030NRG24021020230153492 03/10/2023 Vipin 1730001030WL026386 Vipin 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 291842252 Vipin BANK OF BARODA(606985)
4 SANCHI MP-30-001-064-001/819
(SANCHET) 		1730001064NRG24031020230154049 03/10/2023 KALYAN SINGH 1730001064WL026509 KALYAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 291842252 KALYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SANCHI MP-30-001-030-002/501
(KANPOHRA) 		1730001030NRG24021020230153493 03/10/2023 Geeta bai 1730001030WL026386 Geeta bai 00045 BARB0VJSARA 1326 1326 Processed 09/11/2023 291842252 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 SANCHI MP-30-001-030-002/160
(KANPOHRA) 		1730001030NRG24021020230153491 03/10/2023 sonu 1730001030WL026386 sonu 00048 BKID0009035 1326 1326 Processed 10/11/2023 291842252 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SANCHI MP-30-001-064-001/767
(SANCHET) 		1730001064NRG24031020230154050 03/10/2023 Bhagirath 1730001064WL026510 Bhagirath 00048 BKID0009060 1326 1326 Processed 09/11/2023 291842252 Bhagirath BANK OF INDIA(508505)
SubTotal 1326 1326
8 SANCHI MP-30-001-020-001/318
(DIWANGANJ) 		1730001020NRG24021020230153328 03/10/2023 Dashrath Singh 1730001020WL026341 Dashrath Singh 00078 CNRB0001183 1105 1105 Processed 09/11/2023 291842252 DashrathSingh CANARA BANK(508532)
9 SANCHI MP-30-001-042-003/482
(MENDKI) 		1730001042NRG24031020230154052 03/10/2023 lakhan singh 1730001042WL026511 lakhan singh 00078 CNRB0001183 663 663 Processed 09/11/2023 291842252 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
10 SANCHI MP-30-001-064-001/5-B
(SANCHET) 		1730001064NRG24031020230154037 03/10/2023 OM PRAKASH 1730001064WL026508 OM PRAKASH 00078 CNRB0003386 1326 1326 Processed 09/11/2023 291842252 OMPRAKASH CANARA BANK(508532)
11 SANCHI MP-30-001-064-001/668
(SANCHET) 		1730001064NRG24031020230154041 03/10/2023 sourav 1730001064WL026508 sourav 00078 CNRB0003386 1326 1326 Processed 09/11/2023 291842252 sourav AIRTEL PAYMENTS BANK LIMITED(990288)
12 SANCHI MP-30-001-064-001/697
(SANCHET) 		1730001064NRG24031020230154042 03/10/2023 sunil lodhi 1730001064WL026508 sunil lodhi 00078 CNRB0003386 1326 1326 Processed 09/11/2023 291842252 sunillodhi CANARA BANK(508532)
13 SANCHI MP-30-001-064-001/718
(SANCHET) 		1730001064NRG24031020230154044 03/10/2023 aneeta bai 1730001064WL026508 aneeta bai 00078 CNRB0003386 1326 1326 Processed 09/11/2023 291842252 aneetabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SANCHI MP-30-001-064-001/718
(SANCHET) 		1730001064NRG24031020230154045 03/10/2023 devendra 1730001064WL026508 devendra 00078 CNRB0003386 1326 1326 Processed 10/11/2023 291842252 devendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SANCHI MP-30-001-042-003/595
(MENDKI) 		1730001042NRG24031020230154053 03/10/2023 lokesh meena 1730001042WL026511 lokesh meena 00078 CNRB0005699 1326 1326 Processed 10/11/2023 291842252 lokeshmeena STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-042-003/620
(MENDKI) 		1730001042NRG24031020230154054 03/10/2023 Malkhnasingh 1730001042WL026511 Malkhnasingh 00078 CNRB0005699 1326 1326 Processed 09/11/2023 291842252 Malkhnasingh CANARA BANK(508532)
17 SANCHI MP-30-001-042-003/639
(MENDKI) 		1730001042NRG24031020230154035 03/10/2023 SOMAT SINGH 1730001042WL026507 SOMAT SINGH 00078 CNRB0005699 663 663 Processed 09/11/2023 291842252 SOMATSINGH CANARA BANK(508532)
18 SANCHI MP-30-001-042-003/641
(MENDKI) 		1730001042NRG24031020230154055 03/10/2023 sumer singh 1730001042WL026511 sumer singh 00078 CNRB0005699 1326 1326 Processed 09/11/2023 291842252 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
19 SANCHI MP-30-001-042-003/735
(MENDKI) 		1730001042NRG24031020230154056 03/10/2023 HEMRAJ 1730001042WL026511 HEMRAJ 00078 CNRB0005699 1326 1326 Processed 09/11/2023 291842252 HEMRAJ CANARA BANK(508532)
20 SANCHI MP-30-001-042-003/9
(MENDKI) 		1730001042NRG24031020230154057 03/10/2023 dhannalal 1730001042WL026511 dhannalal 00078 CNRB0005699 1326 1326 Processed 09/11/2023 291842252 dhannalal CANARA BANK(508532)
SubTotal 7293 7293
21 SANCHI MP-30-001-042-003/370
(MENDKI) 		1730001042NRG24031020230154051 03/10/2023 KALOORAM 1730001042WL026511 KALOORAM 00354 PUNB0155810 1547 1547 Processed 09/11/2023 291842252 KALOORAM PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-042-003/433
(MENDKI) 		1730001042NRG24031020230154034 03/10/2023 SUMER SINGH MEENA 1730001042WL026507 SUMER SINGH MEENA 00354 PUNB0155810 663 663 Processed 09/11/2023 291842252 SUMERSINGHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 SANCHI MP-30-001-064-001/550
(SANCHET) 		1730001064NRG24031020230154039 03/10/2023 deepak 1730001064WL026508 deepak 00415 SBIN0000462 1326 1326 Processed 10/11/2023 291842252 deepak STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-064-001/550
(SANCHET) 		1730001064NRG24031020230154038 03/10/2023 LALARAM KUSHWAH 1730001064WL026508 LALARAM KUSHWAH 00415 SBIN0000462 1326 1326 Processed 10/11/2023 291842252 LALARAMKUSHWAH STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-064-001/567
(SANCHET) 		1730001064NRG24031020230154046 03/10/2023 DIMAN SINGH 1730001064WL026509 DIMAN SINGH 00415 SBIN0000462 1326 1326 Processed 09/11/2023 291842252 DIMANSINGH CANARA BANK(508532)
26 SANCHI MP-30-001-064-001/572
(SANCHET) 		1730001064NRG24031020230154040 03/10/2023 rambabu 1730001064WL026508 rambabu 00415 SBIN0000462 1326 1326 Processed 10/11/2023 291842252 rambabu STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-064-001/715
(SANCHET) 		1730001064NRG24031020230154043 03/10/2023 vinita bai lodhi 1730001064WL026508 vinita bai lodhi 00415 SBIN0000462 1326 1326 Processed 09/11/2023 291842252 vinitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANCHI MP-30-001-064-001/716
(SANCHET) 		1730001064NRG24031020230154047 03/10/2023 Dhanvati 1730001064WL026509 Dhanvati 00415 SBIN0000462 884 884 Processed 09/11/2023 291842252 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
29 SANCHI MP-30-001-020-001/934
(DIWANGANJ) 		1730001020NRG24021020230153332 03/10/2023 Baijanti Bai 1730001020WL026341 Baijanti Bai 00415 SBIN0004692 1105 1105 Processed 10/11/2023 291842252 BaijantiBai STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-020-001/938
(DIWANGANJ) 		1730001020NRG24021020230153333 03/10/2023 Rahul Nayak 1730001020WL026341 Rahul Nayak 00415 SBIN0004692 1105 1105 Processed 10/11/2023 291842252 RahulNayak STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-042-003/371
(MENDKI) 		1730001042NRG24031020230154033 03/10/2023 GYA PRASD 1730001042WL026507 GYA PRASD 00415 SBIN0004692 663 663 Processed 10/11/2023 291842252 GYAPRASD STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-042-003/729
(MENDKI) 		1730001042NRG24031020230154036 03/10/2023 PRAVESHMEENA 1730001042WL026507 PRAVESHMEENA 00415 SBIN0004692 663 663 Processed 10/11/2023 291842252 PRAVESHMEENA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 SANCHI MP-30-001-064-001/779
(SANCHET) 		1730001064NRG24031020230154048 03/10/2023 bheekam 1730001064WL026509 bheekam 00468 UBIN0563811 1326 1326 Processed 09/11/2023 291842252 bheekam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SANCHI MP-30-001-020-001/979
(DIWANGANJ) 		1730001020NRG24021020230153338 03/10/2023 Ashok Suman 1730001020WL026341 Ashok Suman 00553 INDB0000476 1105 1105 Processed 10/11/2023 291842252 AshokSuman INDUSIND BANK(607189)
SubTotal 1105 1105
35 SANCHI MP-30-001-020-001/918
(DIWANGANJ) 		1730001020NRG24021020230153330 03/10/2023 OMKAR SINGH 1730001020WL026341 OMKAR SINGH 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SANCHI MP-30-001-020-001/933
(DIWANGANJ) 		1730001020NRG24021020230153331 03/10/2023 Manoj Bai 1730001020WL026341 Manoj Bai 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 ManojBai NARMADA JHABUA GRAMIN BANK(508515)
37 SANCHI MP-30-001-020-001/940
(DIWANGANJ) 		1730001020NRG24021020230153334 03/10/2023 Pratham singh Nayak 1730001020WL026341 Pratham singh Nayak 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 PrathamsinghNayak NARMADA JHABUA GRAMIN BANK(508515)
38 SANCHI MP-30-001-020-001/944
(DIWANGANJ) 		1730001020NRG24021020230153335 03/10/2023 Suraj Singh 1730001020WL026341 Suraj Singh 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
39 SANCHI MP-30-001-020-001/950
(DIWANGANJ) 		1730001020NRG24021020230153336 03/10/2023 Akash 1730001020WL026341 Akash 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 Akash NARMADA JHABUA GRAMIN BANK(508515)
40 SANCHI MP-30-001-020-001/957
(DIWANGANJ) 		1730001020NRG24021020230153337 03/10/2023 Mo.Gulfaam 1730001020WL026341 Mo.Gulfaam 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 Mo.Gulfaam NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-020-001/984
(DIWANGANJ) 		1730001020NRG24021020230153339 03/10/2023 Krishna Bai 1730001020WL026341 Krishna Bai 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 KrishnaBai BANK OF BARODA(606985)
42 SANCHI MP-30-001-020-001/985
(DIWANGANJ) 		1730001020NRG24021020230153340 03/10/2023 Hajarilal Prajapati 1730001020WL026341 Hajarilal Prajapati 00697 BKID0MG7027 1105 1105 Processed 09/11/2023 291842252 HajarilalPrajapati BANK OF BARODA(606985)
SubTotal 8840 8840
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_031023APB_FTO_301599 Bank of Baroda BARB0DIWANG DIWANGANJ 2210
2 SANCHI MP1730001_031023APB_FTO_301599 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 SANCHI MP1730001_031023APB_FTO_301599 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
4 SANCHI MP1730001_031023APB_FTO_301599 Bank of India BKID0009035 VIDISHA 1326
5 SANCHI MP1730001_031023APB_FTO_301599 Bank of India BKID0009060 RAISEN 1326
6 SANCHI MP1730001_031023APB_FTO_301599 Canara Bank CNRB0001183 SANCHI 1768
7 SANCHI MP1730001_031023APB_FTO_301599 Canara Bank CNRB0003386 RAISEN 6630
8 SANCHI MP1730001_031023APB_FTO_301599 Canara Bank CNRB0005699 Mendaki 7293
9 SANCHI MP1730001_031023APB_FTO_301599 Punjab National Bank PUNB0155810 Sanchi 2210
10 SANCHI MP1730001_031023APB_FTO_301599 State Bank of India SBIN0000462 RAISEN 7514
11 SANCHI MP1730001_031023APB_FTO_301599 State Bank of India SBIN0004692 SALAMATPUR 3536
12 SANCHI MP1730001_031023APB_FTO_301599 Union Bank of India UBIN0563811 RAISEN 1326
13 SANCHI MP1730001_031023APB_FTO_301599 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105
14 SANCHI MP1730001_031023APB_FTO_301599 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 8840

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