Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100124APB_FTO_426879
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-30-001-020-001/725
(DIWANGANJ) 		1730001020NRG24100120240220834 10/01/2024 Raghuveer Singh 1730001020WL036515 Raghuveer Singh 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 685969136 RaghuveerSingh STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-020-001/996
(DIWANGANJ) 		1730001020NRG24100120240220836 10/01/2024 GOURAV NAYAK 1730001020WL036515 GOURAV NAYAK 00045 BARB0DIWANG 442 442 Processed 13/03/2024 685969136 GOURAVNAYAK BANK OF BARODA(606985)
3 SANCHI MP-30-001-021-003/102
(GEEDGARH) 		1730001000NRG24090120240219786 10/01/2024 Bharti 1730001WL036367 Bharti 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 Bharti BANK OF BARODA(606985)
4 SANCHI MP-30-001-021-003/78
(GEEDGARH) 		1730001000NRG24090120240219788 10/01/2024 AARATI RAJAK 1730001WL036367 AARATI RAJAK 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 AARATIRAJAK BANK OF BARODA(606985)
5 SANCHI MP-30-001-021-003/78
(GEEDGARH) 		1730001000NRG24090120240219787 10/01/2024 Umrav Singh 1730001WL036367 Umrav Singh 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 UmravSingh BANK OF BARODA(606985)
6 SANCHI MP-30-001-021-003/83
(GEEDGARH) 		1730001000NRG24090120240219790 10/01/2024 Sumitra Bai 1730001WL036367 Sumitra Bai 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 SumitraBai BANK OF BARODA(606985)
7 SANCHI MP-30-001-021-003/94-A
(GEEDGARH) 		1730001000NRG24090120240219794 10/01/2024 SHIVKANTI 1730001WL036367 SHIVKANTI 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 SHIVKANTI BANK OF BARODA(606985)
8 SANCHI MP-30-001-021-003/94-A
(GEEDGARH) 		1730001000NRG24090120240219793 10/01/2024 SUNIL 1730001WL036367 SUNIL 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 SUNIL BANK OF BARODA(606985)
9 SANCHI MP-30-001-021-003/99
(GEEDGARH) 		1730001000NRG24090120240219795 10/01/2024 Gajraj Singh 1730001WL036367 Gajraj Singh 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 685969136 GajrajSingh BANK OF BARODA(606985)
SubTotal 12376 12376
10 SANCHI MP-30-001-032-001/409
(KHANDERA) 		1730001032NRG24100120240220884 10/01/2024 Ritik baghel 1730001032WL036520 Ritik baghel 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 685969136 Ritikbaghel BANK OF BARODA(606985)
11 SANCHI MP-30-001-032-001/417
(KHANDERA) 		1730001032NRG24100120240220885 10/01/2024 Rohit 1730001032WL036520 Rohit 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 685969136 Rohit BANK OF BARODA(606985)
12 SANCHI MP-30-001-057-002/153-A
(PEMAT) 		1730001057NRG24100120240220857 10/01/2024 LAKHAN 1730001057WL036517 LAKHAN 00045 BARB0RAISEN 1547 1547 Processed 13/03/2024 685969136 LAKHAN BANK OF BARODA(606985)
SubTotal 4199 4199
13 SANCHI MP-30-001-021-003/101
(GEEDGARH) 		1730001000NRG24090120240219785 10/01/2024 GULAB SINGH 1730001WL036367 GULAB SINGH 00045 BARB0SUKHIS 1547 1547 Processed 13/03/2024 685969136 GULABSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
14 SANCHI MP-30-001-057-001/311
(PEMAT) 		1730001057NRG24100120240220850 10/01/2024 MANISH 1730001057WL036517 MANISH 00048 BKID0009060 1547 1547 Processed 13/03/2024 685969136 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
15 SANCHI MP-30-001-021-003/87
(GEEDGARH) 		1730001000NRG24090120240219792 10/01/2024 RAJNI BAI MEENA 1730001WL036367 RAJNI BAI MEENA 00078 CNRB0002544 1547 1547 Processed 13/03/2024 685969136 RAJNIBAIMEENA CANARA BANK(508532)
16 SANCHI MP-30-001-021-003/87
(GEEDGARH) 		1730001000NRG24090120240219791 10/01/2024 SUNILKUMAR MEENA 1730001WL036367 SUNILKUMAR MEENA 00078 CNRB0002544 1547 1547 Processed 13/03/2024 685969136 SUNILKUMARMEENA BANK OF BARODA(606985)
SubTotal 3094 3094
17 SANCHI MP-30-001-032-001/3834
(KHANDERA) 		1730001032NRG24100120240220872 10/01/2024 Nitin 1730001032WL036520 Nitin 00078 CNRB0003386 1326 1326 Processed 13/03/2024 685969136 Nitin CANARA BANK(508532)
18 SANCHI MP-30-001-032-001/3840
(KHANDERA) 		1730001032NRG24100120240220878 10/01/2024 KRISHN GOPAL 1730001032WL036520 KRISHN GOPAL 00078 CNRB0003386 1326 1326 Processed 13/03/2024 685969136 KRISHNGOPAL CANARA BANK(508532)
SubTotal 2652 2652
19 SANCHI MP-30-001-032-001/3850
(KHANDERA) 		1730001032NRG24100120240220882 10/01/2024 SOURABH BAGHEL 1730001032WL036520 SOURABH BAGHEL 00089 CBIN0280734 1326 1326 Processed 13/03/2024 685969136 SOURABHBAGHEL CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-057-001/183
(PEMAT) 		1730001057NRG24100120240220844 10/01/2024 mithlesh 1730001057WL036517 mithlesh 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 mithlesh CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-057-001/28
(PEMAT) 		1730001057NRG24100120240220845 10/01/2024 MULLU 1730001057WL036517 MULLU 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 MULLU CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-057-001/29
(PEMAT) 		1730001057NRG24100120240220846 10/01/2024 Prakash 1730001057WL036517 Prakash 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANCHI MP-30-001-057-001/296
(PEMAT) 		1730001057NRG24100120240220847 10/01/2024 VIKRAM 1730001057WL036517 VIKRAM 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 VIKRAM CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-057-001/333
(PEMAT) 		1730001057NRG24100120240220854 10/01/2024 vinod kumar 1730001057WL036517 vinod kumar 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANCHI MP-30-001-057-002/111
(PEMAT) 		1730001057NRG24100120240220855 10/01/2024 kamlesh 1730001057WL036517 kamlesh 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 kamlesh STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-057-002/157
(PEMAT) 		1730001057NRG24100120240220858 10/01/2024 Amar sin 1730001057WL036517 Amar sin 00089 CBIN0280734 1547 1547 Processed 13/03/2024 685969136 Amarsin UNION BANK OF INDIA(508500)
SubTotal 12155 12155
27 SANCHI MP-30-001-032-001/3839
(KHANDERA) 		1730001032NRG24100120240220877 10/01/2024 ANUJBAGHEL 1730001032WL036520 ANUJBAGHEL 00152 HDFC0001774 1326 1326 Processed 13/03/2024 685969136 ANUJBAGHEL SOUTH INDIAN BANK(607167)
SubTotal 1326 1326
28 SANCHI MP-30-001-032-001/3822
(KHANDERA) 		1730001032NRG24100120240220868 10/01/2024 Pavan 1730001032WL036520 Pavan 00165 IBKL0001633 1326 1326 Processed 13/03/2024 685969136 Pavan BANK OF BARODA(606985)
29 SANCHI MP-30-001-032-001/3824
(KHANDERA) 		1730001032NRG24100120240220869 10/01/2024 Yuvraj 1730001032WL036520 Yuvraj 00165 IBKL0001633 1326 1326 Processed 13/03/2024 685969136 Yuvraj IDBI BANK(607095)
30 SANCHI MP-30-001-032-001/3825
(KHANDERA) 		1730001032NRG24100120240220870 10/01/2024 Aman Baghel 1730001032WL036520 Aman Baghel 00165 IBKL0001633 1326 1326 Processed 13/03/2024 685969136 AmanBaghel IDBI BANK(607095)
31 SANCHI MP-30-001-032-001/3826
(KHANDERA) 		1730001032NRG24100120240220871 10/01/2024 Machal 1730001032WL036520 Machal 00165 IBKL0001633 1326 1326 Processed 13/03/2024 685969136 Machal STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-032-001/3838
(KHANDERA) 		1730001032NRG24100120240220876 10/01/2024 NEELESH KUMAR 1730001032WL036520 NEELESH KUMAR 00165 IBKL0001633 1326 1326 Processed 13/03/2024 685969136 NEELESHKUMAR PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-032-001/3848
(KHANDERA) 		1730001032NRG24100120240220881 10/01/2024 Krishna Mohan 1730001032WL036520 Krishna Mohan 00165 IBKL0001633 1326 1326 Processed 13/03/2024 685969136 KrishnaMohan STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-057-001/323
(PEMAT) 		1730001057NRG24100120240220852 10/01/2024 Prabendra 1730001057WL036517 Prabendra 00165 IBKL0001633 1547 1547 Processed 13/03/2024 685969136 Prabendra IDBI BANK(607095)
SubTotal 9503 9503
35 SANCHI MP-30-001-054-001/548
(PAGNESHWAR) 		1730001054NRG24100120240220862 10/01/2024 shyam sundar 1730001054WL036518 shyam sundar 00354 PUNB0155810 126 126 Processed 13/03/2024 685969136 shyamsundar UCO BANK(607066)
SubTotal 126 126
36 SANCHI MP-30-001-032-001/3401
(KHANDERA) 		1730001032NRG24100120240220865 10/01/2024 SHUBHAM 1730001032WL036520 SHUBHAM 00354 PUNB0741800 1326 1326 Processed 13/03/2024 685969136 SHUBHAM ICICI BANK LTD(508534)
37 SANCHI MP-30-001-032-001/3404
(KHANDERA) 		1730001032NRG24100120240220866 10/01/2024 POOJA BAGHEL 1730001032WL036520 POOJA BAGHEL 00354 PUNB0741800 1326 1326 Processed 13/03/2024 685969136 POOJABAGHEL PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-032-001/3837
(KHANDERA) 		1730001032NRG24100120240220875 10/01/2024 Puspa Bai 1730001032WL036520 Puspa Bai 00354 PUNB0741800 1326 1326 Processed 13/03/2024 685969136 PuspaBai STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-032-001/3845
(KHANDERA) 		1730001032NRG24100120240220880 10/01/2024 TANU 1730001032WL036520 TANU 00354 PUNB0741800 1326 1326 Processed 13/03/2024 685969136 TANU PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-032-001/402
(KHANDERA) 		1730001032NRG24100120240220883 10/01/2024 sunan 1730001032WL036520 sunan 00354 PUNB0741800 1326 1326 Processed 13/03/2024 685969136 sunan IDBI BANK(607095)
41 SANCHI MP-30-001-032-001/484
(KHANDERA) 		1730001032NRG24100120240220886 10/01/2024 Vishal 1730001032WL036520 Vishal 00354 PUNB0741800 1326 1326 Processed 13/03/2024 685969136 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
42 SANCHI MP-30-001-032-001/3407
(KHANDERA) 		1730001032NRG24100120240220867 10/01/2024 RAJKUMARI 1730001032WL036520 RAJKUMARI 00415 SBIN0000462 1326 1326 Processed 13/03/2024 685969136 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SANCHI MP-30-001-032-001/3835
(KHANDERA) 		1730001032NRG24100120240220873 10/01/2024 Harsh Baghel 1730001032WL036520 Harsh Baghel 00415 SBIN0030232 1326 1326 Processed 13/03/2024 685969136 HarshBaghel PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-032-001/3836
(KHANDERA) 		1730001032NRG24100120240220874 10/01/2024 Pappu Kumar 1730001032WL036520 Pappu Kumar 00415 SBIN0030232 1326 1326 Processed 13/03/2024 685969136 PappuKumar BANK OF BARODA(606985)
45 SANCHI MP-30-001-032-001/3841
(KHANDERA) 		1730001032NRG24100120240220879 10/01/2024 NIKHIL BAGHEL 1730001032WL036520 NIKHIL BAGHEL 00415 SBIN0030232 1326 1326 Processed 13/03/2024 685969136 NIKHILBAGHEL STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-054-001/400-A
(PAGNESHWAR) 		1730001054NRG24100120240220887 10/01/2024 MANISH 1730001054WL036521 MANISH 00415 SBIN0030232 1326 1326 Processed 13/03/2024 685969136 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
47 SANCHI MP-30-001-057-001/299
(PEMAT) 		1730001057NRG24100120240220849 10/01/2024 AKASH 1730001057WL036517 AKASH 00468 UBIN0563811 1547 1547 Processed 13/03/2024 685969136 AKASH UNION BANK OF INDIA(508500)
48 SANCHI MP-30-001-057-001/321
(PEMAT) 		1730001057NRG24100120240220851 10/01/2024 Sushil 1730001057WL036517 Sushil 00468 UBIN0563811 1547 1547 Processed 13/03/2024 685969136 Sushil STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-057-001/332
(PEMAT) 		1730001057NRG24100120240220853 10/01/2024 Manoj 1730001057WL036517 Manoj 00468 UBIN0563811 1547 1547 Processed 13/03/2024 685969136 Manoj UNION BANK OF INDIA(508500)
50 SANCHI MP-30-001-057-002/137
(PEMAT) 		1730001057NRG24100120240220856 10/01/2024 shambhudayal 1730001057WL036517 shambhudayal 00468 UBIN0563811 1547 1547 Processed 13/03/2024 685969136 shambhudayal AIRTEL PAYMENTS BANK LIMITED(990288)
51 SANCHI MP-30-001-057-002/164
(PEMAT) 		1730001057NRG24100120240220859 10/01/2024 ramprakash 1730001057WL036517 ramprakash 00468 UBIN0563811 1547 1547 Processed 13/03/2024 685969136 ramprakash UNION BANK OF INDIA(508500)
52 SANCHI MP-30-001-057-002/91
(PEMAT) 		1730001057NRG24100120240220861 10/01/2024 GORI SANKAR 1730001057WL036517 GORI SANKAR 00468 UBIN0563811 1547 1547 Processed 13/03/2024 685969136 GORISANKAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
53 SANCHI MP-30-001-021-003/100
(GEEDGARH) 		1730001000NRG24090120240219784 10/01/2024 VIJAY KUMAR 1730001WL036367 VIJAY KUMAR 00553 INDB0000476 1547 1547 Processed 13/03/2024 685969136 VIJAYKUMAR INDUSIND BANK(607189)
SubTotal 1547 1547
54 SANCHI MP-30-001-057-002/165
(PEMAT) 		1730001057NRG24100120240220860 10/01/2024 saligram 1730001057WL036517 saligram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685969136 saligram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 SANCHI MP-30-001-020-001/723
(DIWANGANJ) 		1730001020NRG24100120240220832 10/01/2024 rani tiwari 1730001020WL036515 rani tiwari 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 685969136 ranitiwari NARMADA JHABUA GRAMIN BANK(508515)
56 SANCHI MP-30-001-020-001/723
(DIWANGANJ) 		1730001020NRG24100120240220833 10/01/2024 Shubham Tiwari 1730001020WL036515 Shubham Tiwari 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 685969136 ShubhamTiwari BANK OF BARODA(606985)
57 SANCHI MP-30-001-020-001/725
(DIWANGANJ) 		1730001020NRG24100120240220835 10/01/2024 MEERA BAI 1730001020WL036515 MEERA BAI 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 685969136 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
58 SANCHI MP-30-001-021-003/83
(GEEDGARH) 		1730001000NRG24090120240219789 10/01/2024 VISHALSINGH 1730001WL036367 VISHALSINGH 00697 BKID0MG7027 1547 1547 Processed 13/03/2024 685969136 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
59 SANCHI MP-30-001-057-001/298
(PEMAT) 		1730001057NRG24100120240220848 10/01/2024 SHYAMBABU GOUR 1730001057WL036517 SHYAMBABU GOUR 00697 BKID0MG7044 1547 1547 Processed 13/03/2024 685969136 SHYAMBABUGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 81896 81896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100124APB_FTO_426879 Bank of Baroda BARB0DIWANG DIWANGANJ 12376
2 SANCHI MP1730001_100124APB_FTO_426879 Bank of Baroda BARB0RAISEN RAISEN, MP 4199
3 SANCHI MP1730001_100124APB_FTO_426879 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
4 SANCHI MP1730001_100124APB_FTO_426879 Bank of India BKID0009060 RAISEN 1547
5 SANCHI MP1730001_100124APB_FTO_426879 Canara Bank CNRB0002544 BHEL, BHOPAL 3094
6 SANCHI MP1730001_100124APB_FTO_426879 Canara Bank CNRB0003386 RAISEN 2652
7 SANCHI MP1730001_100124APB_FTO_426879 Central Bank Of India CBIN0280734 RAISEN 12155
8 SANCHI MP1730001_100124APB_FTO_426879 HDFC bank HDFC0001774 RAISEN 1326
9 SANCHI MP1730001_100124APB_FTO_426879 IDBI Bank IBKL0001633 Raisen 9503
10 SANCHI MP1730001_100124APB_FTO_426879 Punjab National Bank PUNB0155810 Sanchi 126
11 SANCHI MP1730001_100124APB_FTO_426879 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 7956
12 SANCHI MP1730001_100124APB_FTO_426879 State Bank of India SBIN0000462 RAISEN 1326
13 SANCHI MP1730001_100124APB_FTO_426879 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5304
14 SANCHI MP1730001_100124APB_FTO_426879 Union Bank of India UBIN0563811 RAISEN 9282
15 SANCHI MP1730001_100124APB_FTO_426879 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
16 SANCHI MP1730001_100124APB_FTO_426879 India Post Payments Bank IPOS0000001 Raisen 1547
17 SANCHI MP1730001_100124APB_FTO_426879 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 4862
18 SANCHI MP1730001_100124APB_FTO_426879 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1547

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