Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_180823APB_FTO_225158
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-30-001-002-001/1071
(AMBARI) 		1730001002NRG24180820230121949 18/08/2023 MAHARAJ SINGH 1730001002WL019734 MAHARAJ SINGH 00045 BARB0DIWANG 221 221 Processed 25/08/2023 728192857 MAHARAJSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-002-002/963
(AMBARI) 		1730001002NRG24180820230121950 18/08/2023 BHANVARJI 1730001002WL019735 BHANVARJI 00045 BARB0DIWANG 1547 1547 Processed 25/08/2023 728192857 BHANVARJI BANK OF BARODA(606985)
3 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001074NRG24180820230122193 18/08/2023 Bharat 1730001074WL019806 Bharat 00045 BARB0DIWANG 1326 1326 Processed 25/08/2023 728192857 Bharat BANK OF BARODA(606985)
4 SANCHI MP-30-001-074-001/2285
(SUNARI) 		1730001074NRG24180820230122204 18/08/2023 Pradeep 1730001074WL019807 Pradeep 00045 BARB0DIWANG 663 663 Processed 25/08/2023 728192857 Pradeep BANK OF BARODA(606985)
SubTotal 3757 3757
5 SANCHI MP-30-001-063-001/251
(SALERA) 		1730001063NRG24180820230121695 18/08/2023 kanchan singh 1730001063WL019702 kanchan singh 00045 BARB0VJSARA 1326 1326 Processed 25/08/2023 728192857 kanchansingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 SANCHI MP-30-001-074-001/325
(SUNARI) 		1730001074NRG24180820230122215 18/08/2023 Vinod 1730001074WL019807 Vinod 00078 CNRB0001183 663 663 Processed 25/08/2023 728192857 Vinod STATE BANK OF INDIA(508548)
SubTotal 663 663
7 SANCHI MP-30-001-002-002/1001
(AMBARI) 		1730001002NRG24180820230121951 18/08/2023 malkhan singh 1730001002WL019736 malkhan singh 00089 CBIN0280735 1547 1547 Processed 25/08/2023 728192857 malkhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SANCHI MP-30-001-046-004/701
(MUREL KALAN) 		1730001046NRG24180820230121601 18/08/2023 ranjeet sen 1730001046WL019670 ranjeet sen 00354 PUNB0489700 1326 1326 Processed 25/08/2023 728192857 ranjeetsen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SANCHI MP-30-001-073-001/303
(SIRSODA) 		1730001073NRG24180820230121687 18/08/2023 DIWAN SINGH 1730001073WL019700 DIWAN SINGH 00354 PUNB0741800 1326 1326 Processed 25/08/2023 728192857 DIWANSINGH PUNJAB NATIONAL BANK(508568)
10 SANCHI MP-30-001-073-001/438
(SIRSODA) 		1730001073NRG24180820230121689 18/08/2023 PHULA BAI 1730001073WL019700 PHULA BAI 00354 PUNB0741800 1326 1326 Processed 25/08/2023 728192857 PHULABAI PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-073-001/438
(SIRSODA) 		1730001073NRG24180820230121688 18/08/2023 RAKESH 1730001073WL019700 RAKESH 00354 PUNB0741800 1326 1326 Processed 25/08/2023 728192857 RAKESH PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-073-001/646
(SIRSODA) 		1730001073NRG24180820230121690 18/08/2023 BHAVNA 1730001073WL019700 BHAVNA 00354 PUNB0741800 1326 1326 Processed 25/08/2023 728192857 BHAVNA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 SANCHI MP-30-001-073-001/696
(SIRSODA) 		1730001073NRG24180820230121691 18/08/2023 RADHA 1730001073WL019700 RADHA 00415 SBIN0000462 1326 1326 Processed 25/08/2023 728192857 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SANCHI MP-30-001-074-001/2170
(SUNARI) 		1730001074NRG24180820230122197 18/08/2023 Azeem 1730001074WL019807 Azeem 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Azeem JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-074-001/2187
(SUNARI) 		1730001074NRG24180820230122198 18/08/2023 Sarju bai 1730001074WL019807 Sarju bai 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
16 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001074NRG24180820230122194 18/08/2023 Bhalani 1730001074WL019806 Bhalani 00415 SBIN0004692 1326 1326 Processed 25/08/2023 728192857 Bhalani STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001074NRG24180820230122199 18/08/2023 Mahesh 1730001074WL019807 Mahesh 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Mahesh STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-074-001/2237
(SUNARI) 		1730001074NRG24180820230122200 18/08/2023 Geeta bai 1730001074WL019807 Geeta bai 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Geetabai STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001074NRG24180820230122201 18/08/2023 Gopal singh 1730001074WL019807 Gopal singh 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Gopalsingh STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001074NRG24180820230122202 18/08/2023 manish 1730001074WL019807 manish 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 manish STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-074-001/2274
(SUNARI) 		1730001074NRG24180820230122196 18/08/2023 Preeti 1730001074WL019806 Preeti 00415 SBIN0004692 1326 1326 Processed 25/08/2023 728192857 Preeti STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-074-001/2410
(SUNARI) 		1730001074NRG24180820230122207 18/08/2023 Pooja bai 1730001074WL019807 Pooja bai 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Poojabai STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-074-001/2410
(SUNARI) 		1730001074NRG24180820230122206 18/08/2023 Ruplal 1730001074WL019807 Ruplal 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Ruplal STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-074-001/2413
(SUNARI) 		1730001074NRG24180820230122208 18/08/2023 Badan singh 1730001074WL019807 Badan singh 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Badansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 SANCHI MP-30-001-074-001/2414
(SUNARI) 		1730001074NRG24180820230122209 18/08/2023 kaptan singh rajput 1730001074WL019807 kaptan singh rajput 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 kaptansinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 SANCHI MP-30-001-074-001/2416
(SUNARI) 		1730001074NRG24180820230122210 18/08/2023 Amit rajput 1730001074WL019807 Amit rajput 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Amitrajput STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-074-001/2429
(SUNARI) 		1730001074NRG24180820230122211 18/08/2023 Neetesh singh tomar 1730001074WL019807 Neetesh singh tomar 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Neeteshsinghtomar STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-074-001/2438
(SUNARI) 		1730001074NRG24180820230122213 18/08/2023 Pradeep 1730001074WL019807 Pradeep 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Pradeep STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-074-001/2439
(SUNARI) 		1730001074NRG24180820230122214 18/08/2023 Khilan singh 1730001074WL019807 Khilan singh 00415 SBIN0004692 663 663 Processed 25/08/2023 728192857 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001074NRG24180820230122203 18/08/2023 kiran dhanak 1730001074WL019807 kiran dhanak 00697 BKID0MG7015 663 663 Processed 25/08/2023 728192857 kirandhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_180823APB_FTO_225158 Bank of Baroda BARB0DIWANG DIWANGANJ 1768
2 SANCHI MP1730001_180823APB_FTO_225158 Bank of Baroda BARB0DIWANG Diwanganj-MP 1989
3 SANCHI MP1730001_180823APB_FTO_225158 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
4 SANCHI MP1730001_180823APB_FTO_225158 Canara Bank CNRB0001183 SANCHI 663
5 SANCHI MP1730001_180823APB_FTO_225158 Central Bank Of India CBIN0280735 SANCHI 1547
6 SANCHI MP1730001_180823APB_FTO_225158 Punjab National Bank PUNB0489700 RAISEN 1326
7 SANCHI MP1730001_180823APB_FTO_225158 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
8 SANCHI MP1730001_180823APB_FTO_225158 State Bank of India SBIN0000462 RAISEN 1326
9 SANCHI MP1730001_180823APB_FTO_225158 State Bank of India SBIN0004692 SALAMATPUR 11934
10 SANCHI MP1730001_180823APB_FTO_225158 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 663

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