Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_080224APB_FTO_457903
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-30-001-029-005/318
(KACHNARIYA) 		1730001029NRG24060220240250722 08/02/2024 Rajmal 1730001029WL040232 Rajmal 00045 BARB0DIWANG 1326 1326 Processed 26/03/2024 004312499 Rajmal CANARA BANK(508532)
2 SANCHI MP-30-001-029-005/319
(KACHNARIYA) 		1730001029NRG24080220240253789 08/02/2024 Banty 1730001029WL040582 Banty 00045 BARB0DIWANG 1326 1326 Processed 26/03/2024 004312499 Banty STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-029-005/320
(KACHNARIYA) 		1730001029NRG24060220240250720 08/02/2024 ramcharan 1730001029WL040231 ramcharan 00045 BARB0DIWANG 1326 1326 Processed 26/03/2024 004312499 ramcharan CANARA BANK(508532)
SubTotal 3978 3978
4 SANCHI MP-30-001-029-005/320
(KACHNARIYA) 		1730001029NRG24060220240250721 08/02/2024 GUDDI BAI 1730001029WL040231 GUDDI BAI 00045 BARB0VJSARA 1326 1326 Processed 26/03/2024 004312499 GUDDIBAI CANARA BANK(508532)
SubTotal 1326 1326
5 SANCHI MP-30-001-012-001/234
(BIAORA) 		1730001012NRG24080220240253754 08/02/2024 Sankar lal 1730001012WL040578 Sankar lal 00048 BKID0009060 1547 1547 Processed 26/03/2024 004312499 Sankarlal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 SANCHI MP-30-001-012-001/103
(BIAORA) 		1730001012NRG24080220240253744 08/02/2024 KARAN SINGH 1730001012WL040578 KARAN SINGH 00089 CBIN0280734 1484 1484 Processed 27/03/2024 004312499 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SANCHI MP-30-001-012-001/104
(BIAORA) 		1730001012NRG24080220240253745 08/02/2024 RAM SINGH 1730001012WL040578 RAM SINGH 00089 CBIN0280734 1484 1484 Processed 26/03/2024 004312499 RAMSINGH UNION BANK OF INDIA(508500)
8 SANCHI MP-30-001-012-001/113
(BIAORA) 		1730001012NRG24080220240253747 08/02/2024 JEEVAN SINGH 1730001012WL040578 JEEVAN SINGH 00089 CBIN0280734 1484 1484 Processed 26/03/2024 004312499 JEEVANSINGH UNION BANK OF INDIA(508500)
9 SANCHI MP-30-001-012-001/113
(BIAORA) 		1730001012NRG24080220240253746 08/02/2024 SURESH KUMAR 1730001012WL040578 SURESH KUMAR 00089 CBIN0280734 1484 1484 Processed 26/03/2024 004312499 SURESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 5936 5936
10 SANCHI MP-30-001-029-005/317
(KACHNARIYA) 		1730001029NRG24080220240253788 08/02/2024 PANBAI 1730001029WL040581 PANBAI 00415 SBIN0004692 1326 1326 Processed 26/03/2024 004312499 PANBAI STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-029-005/317
(KACHNARIYA) 		1730001029NRG24080220240253787 08/02/2024 rajkumar 1730001029WL040581 rajkumar 00415 SBIN0004692 1326 1326 Processed 26/03/2024 004312499 rajkumar STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-029-005/321
(KACHNARIYA) 		1730001029NRG24060220240250723 08/02/2024 deepak 1730001029WL040233 deepak 00415 SBIN0004692 1326 1326 Processed 26/03/2024 004312499 deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SANCHI MP-30-001-012-001/224
(BIAORA) 		1730001012NRG24080220240253748 08/02/2024 raju 1730001012WL040578 raju 00468 UBIN0563811 1484 1484 Processed 26/03/2024 004312499 raju UNION BANK OF INDIA(508500)
14 SANCHI MP-30-001-012-001/229
(BIAORA) 		1730001012NRG24080220240253749 08/02/2024 Sumer singh 1730001012WL040578 Sumer singh 00468 UBIN0563811 1484 1484 Processed 26/03/2024 004312499 Sumersingh UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-012-001/229
(BIAORA) 		1730001012NRG24080220240253750 08/02/2024 Suraj bai 1730001012WL040578 Suraj bai 00468 UBIN0563811 1484 1484 Processed 26/03/2024 004312499 Surajbai UNION BANK OF INDIA(508500)
16 SANCHI MP-30-001-012-001/230
(BIAORA) 		1730001012NRG24080220240253751 08/02/2024 Neelesh 1730001012WL040578 Neelesh 00468 UBIN0563811 1484 1484 Processed 26/03/2024 004312499 Neelesh UNION BANK OF INDIA(508500)
17 SANCHI MP-30-001-012-001/231
(BIAORA) 		1730001012NRG24080220240253752 08/02/2024 Kallu 1730001012WL040578 Kallu 00468 UBIN0563811 1484 1484 Processed 27/03/2024 004312499 Kallu NARMADA JHABUA GRAMIN BANK(508515)
18 SANCHI MP-30-001-012-001/234
(BIAORA) 		1730001012NRG24080220240253753 08/02/2024 REVA BAI 1730001012WL040578 REVA BAI 00468 UBIN0563811 1484 1484 Processed 26/03/2024 004312499 REVABAI BANK OF BARODA(606985)
19 SANCHI MP-30-001-012-001/255
(BIAORA) 		1730001012NRG24080220240253755 08/02/2024 chotelal 1730001012WL040578 chotelal 00468 UBIN0563811 1547 1547 Processed 26/03/2024 004312499 chotelal UNION BANK OF INDIA(508500)
20 SANCHI MP-30-001-012-001/282
(BIAORA) 		1730001012NRG24080220240253756 08/02/2024 Hukam chand 1730001012WL040578 Hukam chand 00468 UBIN0563811 1547 1547 Processed 26/03/2024 004312499 Hukamchand JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 SANCHI MP-30-001-012-001/314
(BIAORA) 		1730001012NRG24080220240253757 08/02/2024 Roop singh 1730001012WL040578 Roop singh 00468 UBIN0563811 1547 1547 Processed 26/03/2024 004312499 Roopsingh UNION BANK OF INDIA(508500)
22 SANCHI MP-30-001-012-001/314
(BIAORA) 		1730001012NRG24080220240253758 08/02/2024 suman bai 1730001012WL040578 suman bai 00468 UBIN0563811 1547 1547 Processed 26/03/2024 004312499 sumanbai UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-012-001/93
(BIAORA) 		1730001012NRG24080220240253759 08/02/2024 mehtab singh 1730001012WL040578 mehtab singh 00468 UBIN0563811 1547 1547 Processed 26/03/2024 004312499 mehtabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 16639 16639
Total 33404 33404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_080224APB_FTO_457903 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
2 SANCHI MP1730001_080224APB_FTO_457903 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
3 SANCHI MP1730001_080224APB_FTO_457903 Bank of India BKID0009060 RAISEN 1547
4 SANCHI MP1730001_080224APB_FTO_457903 Central Bank Of India CBIN0280734 RAISEN 5936
5 SANCHI MP1730001_080224APB_FTO_457903 State Bank of India SBIN0004692 SALAMATPUR 3978
6 SANCHI MP1730001_080224APB_FTO_457903 Union Bank of India UBIN0563811 RAISEN 16639

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