Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_011223APB_FTO_371330
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-30-001-028-001/305
(JAMUNIYA) 		1730001028NRG24011220230188190 01/12/2023 Hargivind 1730001028WL031858 Hargivind 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319176726 Hargivind BANK OF BARODA(606985)
2 SANCHI MP-30-001-028-001/394
(JAMUNIYA) 		1730001028NRG24011220230188186 01/12/2023 Maya bai lodhi 1730001028WL031855 Maya bai lodhi 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319176726 Mayabailodhi BANK OF BARODA(606985)
3 SANCHI MP-30-001-028-001/394
(JAMUNIYA) 		1730001028NRG24011220230188185 01/12/2023 MOHAN SINGH 1730001028WL031855 MOHAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319176726 MOHANSINGH BANK OF BARODA(606985)
4 SANCHI MP-30-001-028-001/420
(JAMUNIYA) 		1730001028NRG24011220230188195 01/12/2023 Leelam Singh 1730001028WL031862 Leelam Singh 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319176726 LeelamSingh STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-028-001/423
(JAMUNIYA) 		1730001028NRG24011220230188189 01/12/2023 Babli 1730001028WL031857 Babli 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319176726 Babli STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-028-001/423
(JAMUNIYA) 		1730001028NRG24011220230188188 01/12/2023 D KAPIL 1730001028WL031857 D KAPIL 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319176726 DKAPIL BANK OF BARODA(606985)
SubTotal 7956 7956
7 SANCHI MP-30-001-017-001/193
(DABAR IMALIYA) 		1730001000NRG24301120230187086 01/12/2023 MOHAR SINGH 1730001WL031714 MOHAR SINGH 00045 BARB0RAISEN 6 6 Processed 01/01/2024 319176726 MOHARSINGH BANK OF BARODA(606985)
8 SANCHI MP-30-001-017-001/320
(DABAR IMALIYA) 		1730001000NRG24011220230187792 01/12/2023 Jaswan 1730001WL031817 Jaswan 00045 BARB0RAISEN 1768 1768 Processed 01/01/2024 319176726 Jaswan BANK OF BARODA(606985)
9 SANCHI MP-30-001-017-002/325
(DABAR IMALIYA) 		1730001000NRG24011220230187804 01/12/2023 PREETAM 1730001WL031817 PREETAM 00045 BARB0RAISEN 1768 1768 Processed 01/01/2024 319176726 PREETAM BANK OF BARODA(606985)
10 SANCHI MP-30-001-017-002/330
(DABAR IMALIYA) 		1730001000NRG24301120230187089 01/12/2023 Priyanka jadon 1730001WL031714 Priyanka jadon 00045 BARB0RAISEN 6 6 Processed 01/01/2024 319176726 Priyankajadon INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANCHI MP-30-001-017-002/338
(DABAR IMALIYA) 		1730001000NRG24011220230187813 01/12/2023 Rajkumar 1730001WL031817 Rajkumar 00045 BARB0RAISEN 1768 1768 Processed 01/01/2024 319176726 Rajkumar STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-017-002/339
(DABAR IMALIYA) 		1730001000NRG24011220230187814 01/12/2023 VIJENDRA JADON 1730001WL031817 VIJENDRA JADON 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319176726 VIJENDRAJADON STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-017-002/350
(DABAR IMALIYA) 		1730001000NRG24301120230187094 01/12/2023 Munni bai 1730001WL031714 Munni bai 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319176726 Munnibai BANK OF BARODA(606985)
14 SANCHI MP-30-001-051-003/220-A
(NAYAPURA) 		1730001051NRG24011220230187616 01/12/2023 Charan 1730001051WL031790 Charan 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319176726 Charan BANK OF BARODA(606985)
15 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001070NRG24011220230187582 01/12/2023 RAMESH 1730001070WL031785 RAMESH 00045 BARB0RAISEN 442 442 Processed 01/01/2024 319176726 RAMESH BANK OF BARODA(606985)
16 SANCHI MP-30-001-070-001/552
(SEWASANI) 		1730001070NRG24011220230187584 01/12/2023 rambabu pal 1730001070WL031785 rambabu pal 00045 BARB0RAISEN 442 442 Processed 01/01/2024 319176726 rambabupal BANK OF BARODA(606985)
17 SANCHI MP-30-001-070-001/631
(SEWASANI) 		1730001070NRG24011220230187587 01/12/2023 shishupal 1730001070WL031785 shishupal 00045 BARB0RAISEN 442 442 Processed 01/01/2024 319176726 shishupal BANK OF INDIA(508505)
SubTotal 10620 10620
18 SANCHI MP-30-001-028-003/227
(JAMUNIYA) 		1730001028NRG24011220230188193 01/12/2023 RATNA 1730001028WL031860 RATNA 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 319176726 RATNA BANK OF BARODA(606985)
SubTotal 1326 1326
19 SANCHI MP-30-001-017-001/260
(DABAR IMALIYA) 		1730001000NRG24011220230187790 01/12/2023 SACHIN 1730001WL031817 SACHIN 00048 BKID0009060 1547 1547 Processed 01/01/2024 319176726 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANCHI MP-30-001-017-001/273
(DABAR IMALIYA) 		1730001000NRG24301120230187087 01/12/2023 Bharat singh 1730001WL031714 Bharat singh 00048 BKID0009060 6 6 Processed 01/01/2024 319176726 Bharatsingh PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-017-002/137
(DABAR IMALIYA) 		1730001000NRG24011220230187793 01/12/2023 MEHRVAN SINGH 1730001WL031817 MEHRVAN SINGH 00048 BKID0009060 1768 1768 Processed 01/01/2024 319176726 MEHRVANSINGH CANARA BANK(508532)
22 SANCHI MP-30-001-017-002/239
(DABAR IMALIYA) 		1730001000NRG24011220230187794 01/12/2023 SUBDHA BAI 1730001WL031817 SUBDHA BAI 00048 BKID0009060 1768 1768 Processed 01/01/2024 319176726 SUBDHABAI BANK OF INDIA(508505)
23 SANCHI MP-30-001-017-002/322
(DABAR IMALIYA) 		1730001000NRG24011220230187802 01/12/2023 RAJPAL 1730001WL031817 RAJPAL 00048 BKID0009060 1547 1547 Processed 01/01/2024 319176726 RAJPAL STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-017-002/326
(DABAR IMALIYA) 		1730001000NRG24011220230187805 01/12/2023 CHANDRABHAN 1730001WL031817 CHANDRABHAN 00048 BKID0009060 1547 1547 Processed 01/01/2024 319176726 CHANDRABHAN BANK OF BARODA(606985)
SubTotal 8183 8183
25 SANCHI MP-30-001-070-001/551
(SEWASANI) 		1730001070NRG24011220230187583 01/12/2023 sumer singh 1730001070WL031785 sumer singh 00089 CBIN0280734 442 442 Processed 01/01/2024 319176726 sumersingh BANK OF BARODA(606985)
SubTotal 442 442
26 SANCHI MP-30-001-017-002/320
(DABAR IMALIYA) 		1730001000NRG24011220230187800 01/12/2023 PRAMOD 1730001WL031817 PRAMOD 00152 HDFC0001774 1547 1547 Processed 01/01/2024 319176726 PRAMOD BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
27 SANCHI MP-30-001-017-001/318
(DABAR IMALIYA) 		1730001000NRG24011220230187791 01/12/2023 JITENDRA 1730001WL031817 JITENDRA 00176 IDIB000R523 1547 1547 Processed 01/01/2024 319176726 JITENDRA BANK OF BARODA(606985)
28 SANCHI MP-30-001-017-002/287
(DABAR IMALIYA) 		1730001000NRG24011220230187797 01/12/2023 BALVEER SINGH 1730001WL031817 BALVEER SINGH 00176 IDIB000R523 1547 1547 Processed 01/01/2024 319176726 BALVEERSINGH INDIAN BANK(607105)
29 SANCHI MP-30-001-017-002/321
(DABAR IMALIYA) 		1730001000NRG24011220230187801 01/12/2023 MANOHAR SINGH 1730001WL031817 MANOHAR SINGH 00176 IDIB000R523 1547 1547 Processed 01/01/2024 319176726 MANOHARSINGH UNION BANK OF INDIA(508500)
30 SANCHI MP-30-001-017-002/346
(DABAR IMALIYA) 		1730001000NRG24301120230187090 01/12/2023 Chain singh 1730001WL031714 Chain singh 00176 IDIB000R523 6 6 Processed 01/01/2024 319176726 Chainsingh BANK OF BARODA(606985)
SubTotal 4647 4647
31 SANCHI MP-30-001-017-001/211
(DABAR IMALIYA) 		1730001000NRG24011220230187789 01/12/2023 SHIVRAJ SINGH 1730001WL031817 SHIVRAJ SINGH 00354 PUNB0489700 1768 1768 Processed 01/01/2024 319176726 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-017-002/261
(DABAR IMALIYA) 		1730001000NRG24011220230187796 01/12/2023 Golu 1730001WL031817 Golu 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319176726 Golu FINO PAYMENTS BANK LTD(608001)
33 SANCHI MP-30-001-017-002/315
(DABAR IMALIYA) 		1730001000NRG24011220230187799 01/12/2023 SONU 1730001WL031817 SONU 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319176726 SONU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 SANCHI MP-30-001-017-002/323
(DABAR IMALIYA) 		1730001000NRG24011220230187803 01/12/2023 CHHOTU 1730001WL031817 CHHOTU 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319176726 CHHOTU PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-017-002/349
(DABAR IMALIYA) 		1730001000NRG24301120230187093 01/12/2023 Maya namdev 1730001WL031714 Maya namdev 00354 PUNB0489700 6 6 Processed 01/01/2024 319176726 Mayanamdev PUNJAB NATIONAL BANK(508568)
SubTotal 6415 6415
36 SANCHI MP-30-001-017-002/30
(DABAR IMALIYA) 		1730001000NRG24011220230187798 01/12/2023 Pritam Singh Jadon 1730001WL031817 Pritam Singh Jadon 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319176726 PritamSinghJadon STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-017-002/332
(DABAR IMALIYA) 		1730001000NRG24011220230187810 01/12/2023 PRAKASH SINGH 1730001WL031817 PRAKASH SINGH 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319176726 PRAKASHSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 SANCHI MP-30-001-070-001/593
(SEWASANI) 		1730001070NRG24011220230187586 01/12/2023 nirajan 1730001070WL031785 nirajan 00415 SBIN0000462 442 442 Processed 01/01/2024 319176726 nirajan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANCHI MP-30-001-070-001/634
(SEWASANI) 		1730001070NRG24011220230187588 01/12/2023 santosh 1730001070WL031785 santosh 00415 SBIN0000462 442 442 Processed 01/01/2024 319176726 santosh BANK OF BARODA(606985)
SubTotal 3978 3978
40 SANCHI MP-30-001-070-001/566
(SEWASANI) 		1730001070NRG24011220230187585 01/12/2023 mukesh kumar 1730001070WL031785 mukesh kumar 00415 SBIN0004620 442 442 Processed 01/01/2024 319176726 mukeshkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
41 SANCHI MP-30-001-028-001/420
(JAMUNIYA) 		1730001028NRG24011220230188196 01/12/2023 PHOOL BAI 1730001028WL031862 PHOOL BAI 00415 SBIN0004692 1326 1326 Processed 01/01/2024 319176726 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SANCHI MP-30-001-017-002/348
(DABAR IMALIYA) 		1730001000NRG24301120230187092 01/12/2023 Bhagwati 1730001WL031714 Bhagwati 00415 SBIN0010820 6 6 Processed 01/01/2024 319176726 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 6 6
43 SANCHI MP-30-001-017-002/50
(DABAR IMALIYA) 		1730001000NRG24011220230187816 01/12/2023 Dhiraj Singh 1730001WL031817 Dhiraj Singh 00415 SBIN0030232 1547 1547 Processed 01/01/2024 319176726 DhirajSingh STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-017-002/95
(DABAR IMALIYA) 		1730001000NRG24011220230187819 01/12/2023 KAMLESH 1730001WL031817 KAMLESH 00415 SBIN0030232 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SANCHI MP-30-001-017-002/96
(DABAR IMALIYA) 		1730001000NRG24011220230187820 01/12/2023 SUNDAR SINGH 1730001WL031817 SUNDAR SINGH 00415 SBIN0030232 1547 1547 Processed 01/01/2024 319176726 SUNDARSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
46 SANCHI MP-30-001-070-001/499
(SEWASANI) 		1730001070NRG24011220230187581 01/12/2023 pravin 1730001070WL031785 pravin 00468 UBIN0563811 442 442 Processed 01/01/2024 319176726 pravin BANK OF BARODA(606985)
SubTotal 442 442
47 SANCHI MP-30-001-028-001/424
(JAMUNIYA) 		1730001028NRG24011220230188187 01/12/2023 Vijay 1730001028WL031856 Vijay 00553 INDB0000476 1326 1326 Processed 01/01/2024 319176726 Vijay INDUSIND BANK(607189)
SubTotal 1326 1326
48 SANCHI MP-30-001-051-002/183
(NAYAPURA) 		1730001051NRG24011220230187615 01/12/2023 BRAJESH 1730001051WL031790 BRAJESH 00666 IDFB0042101 1326 1326 Processed 01/01/2024 319176726 BRAJESH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
49 SANCHI MP-30-001-017-002/347
(DABAR IMALIYA) 		1730001000NRG24301120230187091 01/12/2023 Ankush Sharma 1730001WL031714 Ankush Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319176726 AnkushSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 SANCHI MP-30-001-017-002/61
(DABAR IMALIYA) 		1730001000NRG24011220230187818 01/12/2023 GHASIRAM 1730001WL031817 GHASIRAM 00697 BKID0MG7019 1547 1547 Processed 01/01/2024 319176726 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 SANCHI MP-30-001-028-001/407
(JAMUNIYA) 		1730001028NRG24011220230188194 01/12/2023 Boran singh 1730001028WL031861 Boran singh 00697 BKID0MG7027 1326 1326 Processed 01/01/2024 319176726 Boransingh INDUSIND BANK(607189)
52 SANCHI MP-30-001-028-003/187
(JAMUNIYA) 		1730001028NRG24011220230188192 01/12/2023 BUNDA BAI 1730001028WL031859 BUNDA BAI 00697 BKID0MG7027 1326 1326 Processed 01/01/2024 319176726 BUNDABAI BANK OF BARODA(606985)
53 SANCHI MP-30-001-028-003/187
(JAMUNIYA) 		1730001028NRG24011220230188191 01/12/2023 HARI SINGH 1730001028WL031859 HARI SINGH 00697 BKID0MG7027 1326 1326 Processed 01/01/2024 319176726 HARISINGH BANK OF BARODA(606985)
54 SANCHI MP-30-001-028-003/203
(JAMUNIYA) 		1730001028NRG24011220230188197 01/12/2023 HANUMAT SINGH 1730001028WL031863 HANUMAT SINGH 00697 BKID0MG7027 1326 1326 Processed 01/01/2024 319176726 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
55 SANCHI MP-30-001-017-002/60
(DABAR IMALIYA) 		1730001000NRG24011220230187817 01/12/2023 kallu 1730001WL031817 kallu 00697 BKID0MG7044 1547 1547 Processed 01/01/2024 319176726 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 64126 64126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_011223APB_FTO_371330 Bank of Baroda BARB0DIWANG DIWANGANJ 3978
2 SANCHI MP1730001_011223APB_FTO_371330 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
3 SANCHI MP1730001_011223APB_FTO_371330 Bank of Baroda BARB0RAISEN RAISEN, MP 10620
4 SANCHI MP1730001_011223APB_FTO_371330 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 SANCHI MP1730001_011223APB_FTO_371330 Bank of India BKID0009060 RAISEN 8183
6 SANCHI MP1730001_011223APB_FTO_371330 Central Bank Of India CBIN0280734 RAISEN 442
7 SANCHI MP1730001_011223APB_FTO_371330 HDFC bank HDFC0001774 RAISEN 1547
8 SANCHI MP1730001_011223APB_FTO_371330 Indian Bank IDIB000R523 Raisen 4647
9 SANCHI MP1730001_011223APB_FTO_371330 Punjab National Bank PUNB0489700 RAISEN 6415
10 SANCHI MP1730001_011223APB_FTO_371330 State Bank of India SBIN0000462 RAISEN 3978
11 SANCHI MP1730001_011223APB_FTO_371330 State Bank of India SBIN0004620 MOTI MAHAL, GWALIOR 442
12 SANCHI MP1730001_011223APB_FTO_371330 State Bank of India SBIN0004692 SALAMATPUR 1326
13 SANCHI MP1730001_011223APB_FTO_371330 State Bank of India SBIN0010820 GANJ BASODA 6
14 SANCHI MP1730001_011223APB_FTO_371330 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4420
15 SANCHI MP1730001_011223APB_FTO_371330 Union Bank of India UBIN0563811 RAISEN 442
16 SANCHI MP1730001_011223APB_FTO_371330 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
17 SANCHI MP1730001_011223APB_FTO_371330 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
18 SANCHI MP1730001_011223APB_FTO_371330 India Post Payments Bank IPOS0000001 Raisen 1326
19 SANCHI MP1730001_011223APB_FTO_371330 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1547
20 SANCHI MP1730001_011223APB_FTO_371330 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 5304
21 SANCHI MP1730001_011223APB_FTO_371330 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1547

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