Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140124APB_FTO_431077
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-30-001-072-003/814
(SILPURI) 		1730001072NRG24140120240224286 14/01/2024 gyarsi bai 1730001072WL036998 gyarsi bai 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684935186 gyarsibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-072-001/284
(SILPURI) 		1730001072NRG24140120240224282 14/01/2024 santosh sharma 1730001072WL036997 santosh sharma 00048 BKID0009060 1326 1326 Processed 13/03/2024 684935186 santoshsharma BANK OF INDIA(508505)
3 SANCHI MP-30-001-072-003/813
(SILPURI) 		1730001072NRG24140120240224287 14/01/2024 manish 1730001072WL036999 manish 00048 BKID0009060 1326 1326 Processed 13/03/2024 684935186 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SANCHI MP-30-001-072-003/815
(SILPURI) 		1730001072NRG24140120240224289 14/01/2024 rambati bai 1730001072WL036999 rambati bai 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684935186 rambatibai CANARA BANK(508532)
SubTotal 1326 1326
5 SANCHI MP-30-001-072-001/237
(SILPURI) 		1730001072NRG24140120240224281 14/01/2024 neha jatav 1730001072WL036997 neha jatav 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684935186 nehajatav IDBI BANK(607095)
6 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24140120240224277 14/01/2024 vimla bai 1730001072WL036996 vimla bai 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684935186 vimlabai CENTRAL BANK OF INDIA(607115)
7 SANCHI MP-30-001-072-001/271
(SILPURI) 		1730001072NRG24140120240224278 14/01/2024 kamala bai 1730001072WL036996 kamala bai 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684935186 kamalabai CENTRAL BANK OF INDIA(607115)
8 SANCHI MP-30-001-072-003/530
(SILPURI) 		1730001072NRG24140120240224284 14/01/2024 SANDEEP 1730001072WL036997 SANDEEP 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684935186 SANDEEP BANK OF INDIA(508505)
SubTotal 5304 5304
9 SANCHI MP-30-001-072-001/237
(SILPURI) 		1730001072NRG24140120240224280 14/01/2024 Moharsingh 1730001072WL036997 Moharsingh 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684935186 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANCHI MP-30-001-072-003/814
(SILPURI) 		1730001072NRG24140120240224285 14/01/2024 gajraj singh 1730001072WL036998 gajraj singh 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684935186 gajrajsingh CANARA BANK(508532)
SubTotal 2652 2652
11 SANCHI MP-30-001-072-003/380
(SILPURI) 		1730001072NRG24140120240224283 14/01/2024 chetram 1730001072WL036997 chetram 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684935186 chetram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SANCHI MP-30-001-072-003/813
(SILPURI) 		1730001072NRG24140120240224288 14/01/2024 rajni bai 1730001072WL036999 rajni bai 00468 UBIN0563811 1326 1326 Processed 13/03/2024 684935186 rajnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SANCHI MP-30-001-072-001/240
(SILPURI) 		1730001072NRG24140120240224273 14/01/2024 lalsingh 1730001072WL036995 lalsingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684935186 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANCHI MP-30-001-072-001/251
(SILPURI) 		1730001072NRG24140120240224275 14/01/2024 ramdayal 1730001072WL036995 ramdayal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684935186 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SANCHI MP-30-001-072-001/249
(SILPURI) 		1730001072NRG24140120240224274 14/01/2024 govardhan 1730001072WL036995 govardhan 00697 BKID0MG7039 1326 1326 Processed 13/03/2024 684935186 govardhan NARMADA JHABUA GRAMIN BANK(508515)
16 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24140120240224276 14/01/2024 abadhnayayan 1730001072WL036996 abadhnayayan 00697 BKID0MG7039 1326 1326 Processed 13/03/2024 684935186 abadhnayayan NARMADA JHABUA GRAMIN BANK(508515)
17 SANCHI MP-30-001-072-001/282
(SILPURI) 		1730001072NRG24140120240224279 14/01/2024 premnarayan 1730001072WL036996 premnarayan 00697 BKID0MG7039 1326 1326 Processed 13/03/2024 684935186 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_140124APB_FTO_431077 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_140124APB_FTO_431077 Bank of India BKID0009060 RAISEN 2652
3 SANCHI MP1730001_140124APB_FTO_431077 Canara Bank CNRB0003386 RAISEN 1326
4 SANCHI MP1730001_140124APB_FTO_431077 Central Bank Of India CBIN0280734 RAISEN 5304
5 SANCHI MP1730001_140124APB_FTO_431077 State Bank of India SBIN0000462 RAISEN 2652
6 SANCHI MP1730001_140124APB_FTO_431077 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
7 SANCHI MP1730001_140124APB_FTO_431077 Union Bank of India UBIN0563811 RAISEN 1326
8 SANCHI MP1730001_140124APB_FTO_431077 India Post Payments Bank IPOS0000001 Raisen 2652
9 SANCHI MP1730001_140124APB_FTO_431077 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978

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