Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240423APB_FTO_16947
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-30-001-065-001/2306
(SANKHEDI) 		1730001065NRG24240420230002594 24/04/2023 omprakash 1730001065WL000318 omprakash 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 omprakash CANARA BANK(508532)
2 SANCHI MP-30-001-076-001/247
(UCHER) 		1730001000NRG24240420230002618 24/04/2023 KRIPA RAM PAL 1730001WL000320 KRIPA RAM PAL 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 KRIPARAMPAL PUNJAB NATIONAL BANK(508568)
3 SANCHI MP-30-001-076-001/247
(UCHER) 		1730001000NRG24240420230002619 24/04/2023 KRISHNA BAI 1730001WL000320 KRISHNA BAI 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 KRISHNABAI CANARA BANK(508532)
4 SANCHI MP-30-001-076-001/258
(UCHER) 		1730001000NRG24240420230002620 24/04/2023 PRAMOD SHARMA 1730001WL000320 PRAMOD SHARMA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 PRAMODSHARMA CANARA BANK(508532)
5 SANCHI MP-30-001-076-001/258
(UCHER) 		1730001000NRG24240420230002621 24/04/2023 RINA SHARMA 1730001WL000320 RINA SHARMA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 RINASHARMA CENTRAL BANK OF INDIA(607115)
6 SANCHI MP-30-001-076-001/259
(UCHER) 		1730001000NRG24240420230002622 24/04/2023 NILESH SHARMA 1730001WL000320 NILESH SHARMA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 NILESHSHARMA CANARA BANK(508532)
7 SANCHI MP-30-001-076-001/259
(UCHER) 		1730001000NRG24240420230002623 24/04/2023 VARSHA SHARMA 1730001WL000320 VARSHA SHARMA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 VARSHASHARMA CANARA BANK(508532)
8 SANCHI MP-30-001-076-001/268
(UCHER) 		1730001000NRG24240420230002625 24/04/2023 NARANI BAI 1730001WL000320 NARANI BAI 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 NARANIBAI CANARA BANK(508532)
9 SANCHI MP-30-001-076-001/273
(UCHER) 		1730001000NRG24240420230002626 24/04/2023 UMESH 1730001WL000320 UMESH 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 UMESH CENTRAL BANK OF INDIA(607115)
10 SANCHI MP-30-001-076-002/153
(UCHER) 		1730001000NRG24240420230002628 24/04/2023 RAEESH KHAN 1730001WL000320 RAEESH KHAN 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 RAEESHKHAN CANARA BANK(508532)
11 SANCHI MP-30-001-076-002/154
(UCHER) 		1730001000NRG24240420230002629 24/04/2023 ISHRAEEL 1730001WL000320 ISHRAEEL 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 ISHRAEEL NARMADA JHABUA GRAMIN BANK(508515)
12 SANCHI MP-30-001-076-002/183
(UCHER) 		1730001000NRG24240420230002632 24/04/2023 GOVARDHAN 1730001WL000320 GOVARDHAN 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 GOVARDHAN CANARA BANK(508532)
13 SANCHI MP-30-001-076-002/327
(UCHER) 		1730001000NRG24240420230002633 24/04/2023 Arvind Singh 1730001WL000320 Arvind Singh 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 ArvindSingh CENTRAL BANK OF INDIA(607115)
14 SANCHI MP-30-001-076-002/360
(UCHER) 		1730001000NRG24240420230002634 24/04/2023 VIJAY BERIA 1730001WL000320 VIJAY BERIA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 VIJAYBERIA CANARA BANK(508532)
15 SANCHI MP-30-001-076-002/360
(UCHER) 		1730001000NRG24240420230002635 24/04/2023 VISHAL LAVARIYA 1730001WL000320 VISHAL LAVARIYA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 VISHALLAVARIYA STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-076-002/361
(UCHER) 		1730001000NRG24240420230002636 24/04/2023 Kamal Singh 1730001WL000320 Kamal Singh 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 KamalSingh UCO BANK(607066)
17 SANCHI MP-30-001-076-002/396
(UCHER) 		1730001000NRG24240420230002637 24/04/2023 Anar Bai 1730001WL000320 Anar Bai 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 AnarBai CANARA BANK(508532)
18 SANCHI MP-30-001-076-002/414
(UCHER) 		1730001000NRG24240420230002642 24/04/2023 MUSKAN LAWARIYA 1730001WL000320 MUSKAN LAWARIYA 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 MUSKANLAWARIYA CANARA BANK(508532)
19 SANCHI MP-30-001-076-002/414
(UCHER) 		1730001000NRG24240420230002641 24/04/2023 SITA THAKUR 1730001WL000320 SITA THAKUR 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 SITATHAKUR CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-076-002/414
(UCHER) 		1730001000NRG24240420230002640 24/04/2023 SITA THAKUR 1730001WL000320 SITA THAKUR 00078 CNRB0001183 1326 1326 Processed 12/05/2023 645887447 SITATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
21 SANCHI MP-30-001-065-001/217
(SANKHEDI) 		1730001065NRG24240420230002591 24/04/2023 ARVIND SILAVAT 1730001065WL000317 ARVIND SILAVAT 00089 CBIN0280735 1326 1326 Processed 12/05/2023 645887447 ARVINDSILAVAT CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-076-001/268
(UCHER) 		1730001000NRG24240420230002624 24/04/2023 RAMPRASAD 1730001WL000320 RAMPRASAD 00089 CBIN0280735 1326 1326 Processed 12/05/2023 645887447 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
23 SANCHI MP-30-001-076-001/303
(UCHER) 		1730001000NRG24240420230002627 24/04/2023 DEEPAK SHARMA 1730001WL000320 DEEPAK SHARMA 00089 CBIN0280735 1326 1326 Processed 12/05/2023 645887447 DEEPAKSHARMA CANARA BANK(508532)
24 SANCHI MP-30-001-076-002/414
(UCHER) 		1730001000NRG24240420230002639 24/04/2023 RAJU BAI 1730001WL000320 RAJU BAI 00089 CBIN0280735 1326 1326 Processed 12/05/2023 645887447 RAJUBAI UCO BANK(607066)
SubTotal 5304 5304
25 SANCHI MP-30-001-076-002/154
(UCHER) 		1730001000NRG24240420230002630 24/04/2023 NAJMABEE 1730001WL000320 NAJMABEE 00354 PUNB0155810 1326 1326 Processed 12/05/2023 645887447 NAJMABEE PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-076-002/414
(UCHER) 		1730001000NRG24240420230002638 24/04/2023 GYAN SINGH 1730001WL000320 GYAN SINGH 00354 PUNB0155810 1326 1326 Processed 12/05/2023 645887447 GYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SANCHI MP-30-001-065-001/2418
(SANKHEDI) 		1730001065NRG24240420230002589 24/04/2023 kantalal 1730001065WL000316 kantalal 00415 SBIN0001986 1547 1547 Processed 12/05/2023 645887447 kantalal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 SANCHI MP-30-001-065-001/2358
(SANKHEDI) 		1730001065NRG24240420230002592 24/04/2023 Naresh Kumar 1730001065WL000317 Naresh Kumar 00415 SBIN0014271 1547 1547 Processed 12/05/2023 645887447 NareshKumar STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-065-001/443
(SANKHEDI) 		1730001065NRG24240420230002595 24/04/2023 radheshyam 1730001065WL000318 radheshyam 00415 SBIN0014271 1326 1326 Processed 12/05/2023 645887447 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
30 SANCHI MP-30-001-065-001/405
(SANKHEDI) 		1730001065NRG24240420230002590 24/04/2023 deepak nayak 1730001065WL000316 deepak nayak 00462 UCBA0000010 1326 1326 Processed 12/05/2023 645887447 deepaknayak BANK OF BARODA(606985)
SubTotal 1326 1326
31 SANCHI MP-30-001-065-001/2388
(SANKHEDI) 		1730001065NRG24240420230002593 24/04/2023 GEETA BAI 1730001065WL000317 GEETA BAI 00468 UBIN0563811 1547 1547 Processed 12/05/2023 645887447 GEETABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240423APB_FTO_16947 Canara Bank CNRB0001183 SANCHI 26520
2 SANCHI MP1730001_240423APB_FTO_16947 Central Bank Of India CBIN0280735 SANCHI 5304
3 SANCHI MP1730001_240423APB_FTO_16947 Punjab National Bank PUNB0155810 Sanchi 2652
4 SANCHI MP1730001_240423APB_FTO_16947 State Bank of India SBIN0001986 ADB VIDISHA 1547
5 SANCHI MP1730001_240423APB_FTO_16947 State Bank of India SBIN0014271 SANCHI 2873
6 SANCHI MP1730001_240423APB_FTO_16947 UCO Bank UCBA0000010 VIDISHA 1326
7 SANCHI MP1730001_240423APB_FTO_16947 Union Bank of India UBIN0563811 RAISEN 1547

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