Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190723FTO_175880
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-30-001-044-001/1037
(MUDIYA KHEDA) 		1730001044NRG24190720230087093 19/07/2023 RAHUL 1730001044WL011726 RAHUL 00045 BARB0DIWANG 221 221 Processed 28/07/2023 211555783 RAHUL (000000)
SubTotal 221 221
2 SANCHI MP-30-001-046-001/1064
(MUREL KALAN) 		1730001081NRG24190720230087124 19/07/2023 hari narayan lodhi 1730001081WL011737 hari narayan lodhi 00045 BARB0RAISEN 1105 1105 Processed 28/07/2023 211555783 harinarayanlodhi (000000)
3 SANCHI MP-30-001-046-001/1509
(MUREL KALAN) 		1730001081NRG24190720230087137 19/07/2023 mukesh lodhi 1730001081WL011737 mukesh lodhi 00045 BARB0RAISEN 221 221 Processed 28/07/2023 211555783 mukeshlodhi (000000)
4 SANCHI MP-30-001-046-007/1522
(MUREL KALAN) 		1730001081NRG24190720230087171 19/07/2023 RAJESH 1730001081WL011737 RAJESH 00045 BARB0RAISEN 884 884 Rejected 28/07/2023 211555783 No Such Account
5 SANCHI MP-30-001-046-007/1659
(MUREL KALAN) 		1730001081NRG24190720230087175 19/07/2023 Jitendra kumar 1730001081WL011737 Jitendra kumar 00045 BARB0RAISEN 884 884 Rejected 28/07/2023 211555783 No Such Account
6 SANCHI MP-30-001-046-007/1661
(MUREL KALAN) 		1730001081NRG24190720230087177 19/07/2023 Anil Yadav 1730001081WL011737 Anil Yadav 00045 BARB0RAISEN 884 884 Rejected 28/07/2023 211555783 No Such Account
7 SANCHI MP-30-001-046-007/1663
(MUREL KALAN) 		1730001081NRG24190720230087178 19/07/2023 Pradeep 1730001081WL011737 Pradeep 00045 BARB0RAISEN 884 884 Processed 28/07/2023 211555783 Pradeep (000000)
SubTotal 4862 4862
8 SANCHI MP-30-001-046-001/1501
(MUREL KALAN) 		1730001081NRG24190720230087131 19/07/2023 SAHDEV LODHI 1730001081WL011737 SAHDEV LODHI 00045 BARB0VJSARA 663 663 Processed 28/07/2023 211555783 SAHDEVLODHI (000000)
9 SANCHI MP-30-001-046-001/1512
(MUREL KALAN) 		1730001081NRG24190720230087140 19/07/2023 SURESH 1730001081WL011737 SURESH 00045 BARB0VJSARA 884 884 Processed 28/07/2023 211555783 SURESH (000000)
10 SANCHI MP-30-001-046-001/1520
(MUREL KALAN) 		1730001081NRG24190720230087151 19/07/2023 KALYAN 1730001081WL011737 KALYAN 00045 BARB0VJSARA 442 442 Processed 28/07/2023 211555783 KALYAN (000000)
11 SANCHI MP-30-001-046-001/1529
(MUREL KALAN) 		1730001081NRG24190720230087157 19/07/2023 BALVEER 1730001081WL011737 BALVEER 00045 BARB0VJSARA 442 442 Processed 28/07/2023 211555783 BALVEER (000000)
12 SANCHI MP-30-001-046-001/1530
(MUREL KALAN) 		1730001081NRG24190720230087161 19/07/2023 KASHIRAM 1730001081WL011737 KASHIRAM 00045 BARB0VJSARA 663 663 Processed 28/07/2023 211555783 KASHIRAM (000000)
SubTotal 3094 3094
13 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24190720230087166 19/07/2023 hanmat singh 1730001081WL011737 hanmat singh 00048 BKID0009060 884 884 Processed 28/07/2023 211555783 hanmatsingh (000000)
SubTotal 884 884
14 SANCHI MP-30-001-051-002/122-A
(NAYAPURA) 		1730001051NRG24180720230085199 19/07/2023 Chuniya bai 1730001051WL011364 Chuniya bai 00078 CNRB0003386 1326 1326 Processed 28/07/2023 211555783 Chuniyabai (000000)
15 SANCHI MP-30-001-051-002/122-A
(NAYAPURA) 		1730001051NRG24180720230085198 19/07/2023 Ramkishan 1730001051WL011364 Ramkishan 00078 CNRB0003386 1326 1326 Processed 28/07/2023 211555783 Ramkishan (000000)
16 SANCHI MP-30-001-051-003/52-A
(NAYAPURA) 		1730001051NRG24180720230085193 19/07/2023 Gangaram 1730001051WL011363 Gangaram 00078 CNRB0003386 1326 1326 Processed 28/07/2023 211555783 Gangaram (000000)
17 SANCHI MP-30-001-051-003/53-A
(NAYAPURA) 		1730001051NRG24180720230085194 19/07/2023 sukhvati bai 1730001051WL011363 sukhvati bai 00078 CNRB0003386 1326 1326 Processed 28/07/2023 211555783 sukhvatibai (000000)
SubTotal 5304 5304
18 SANCHI MP-30-001-051-003/48-A
(NAYAPURA) 		1730001051NRG24180720230085192 19/07/2023 kamlesh 1730001051WL011363 kamlesh 00089 CBIN0280734 1326 1326 Processed 28/07/2023 211555783 kamlesh (000000)
19 SANCHI MP-30-001-051-003/54-A
(NAYAPURA) 		1730001051NRG24180720230085195 19/07/2023 Rakesh 1730001051WL011363 Rakesh 00089 CBIN0280734 1326 1326 Processed 28/07/2023 211555783 Rakesh (000000)
SubTotal 2652 2652
20 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24190720230087168 19/07/2023 Devendra Yadav 1730001081WL011737 Devendra Yadav 00176 IDIB000R523 884 884 Processed 28/07/2023 211555783 DevendraYadav (000000)
21 SANCHI MP-30-001-046-007/1107
(MUREL KALAN) 		1730001081NRG24190720230087167 19/07/2023 Sashi Bai 1730001081WL011737 Sashi Bai 00176 IDIB000R523 884 884 Rejected 28/07/2023 211555783 Account closed
22 SANCHI MP-30-001-046-007/1523
(MUREL KALAN) 		1730001081NRG24190720230087173 19/07/2023 MEHATAV SINGH 1730001081WL011737 MEHATAV SINGH 00176 IDIB000R523 884 884 Processed 28/07/2023 211555783 MEHATAVSINGH (000000)
23 SANCHI MP-30-001-046-007/1523
(MUREL KALAN) 		1730001081NRG24190720230087174 19/07/2023 Sharda 1730001081WL011737 Sharda 00176 IDIB000R523 884 884 Processed 28/07/2023 211555783 Sharda (000000)
SubTotal 3536 3536
24 SANCHI MP-30-001-046-007/1522
(MUREL KALAN) 		1730001081NRG24190720230087172 19/07/2023 Saroj Bai 1730001081WL011737 Saroj Bai 00354 PUNB0489700 884 884 Processed 28/07/2023 211555783 SarojBai (000000)
25 SANCHI MP-30-001-046-007/1666
(MUREL KALAN) 		1730001081NRG24190720230087180 19/07/2023 Rajesh Kumar 1730001081WL011737 Rajesh Kumar 00354 PUNB0489700 884 884 Processed 28/07/2023 211555783 RajeshKumar (000000)
SubTotal 1768 1768
26 SANCHI MP-30-001-046-007/1200
(MUREL KALAN) 		1730001081NRG24190720230087169 19/07/2023 Ravi kumar 1730001081WL011737 Ravi kumar 00415 SBIN0000462 884 884 Processed 28/07/2023 211555783 Ravikumar (000000)
27 SANCHI MP-30-001-051-001/47-A
(NAYAPURA) 		1730001051NRG24180720230085191 19/07/2023 vimla 1730001051WL011363 vimla 00415 SBIN0000462 1326 1326 Processed 28/07/2023 211555783 vimla (000000)
SubTotal 2210 2210
28 SANCHI MP-30-001-051-003/43-A
(NAYAPURA) 		1730001051NRG24180720230085203 19/07/2023 Vimla bai 1730001051WL011365 Vimla bai 00415 SBIN0001986 1326 1326 Processed 28/07/2023 211555783 Vimlabai (000000)
SubTotal 1326 1326
29 SANCHI MP-30-001-044-001/1007
(MUDIYA KHEDA) 		1730001044NRG24190720230087089 19/07/2023 GULAB BAI 1730001044WL011725 GULAB BAI 00415 SBIN0004692 1326 1326 Processed 28/07/2023 211555783 GULABBAI (000000)
30 SANCHI MP-30-001-044-001/1007
(MUDIYA KHEDA) 		1730001044NRG24190720230087088 19/07/2023 VIRENDRA KUMAR AHIRWAR 1730001044WL011725 VIRENDRA KUMAR AHIRWAR 00415 SBIN0004692 1326 1326 Processed 28/07/2023 211555783 VIRENDRAKUMARAHIRWAR (000000)
31 SANCHI MP-30-001-044-002/909
(MUDIYA KHEDA) 		1730001044NRG24190720230087097 19/07/2023 ramjan 1730001044WL011726 ramjan 00415 SBIN0004692 221 221 Processed 28/07/2023 211555783 ramjan (000000)
SubTotal 2873 2873
32 SANCHI MP-30-001-046-007/1664
(MUREL KALAN) 		1730001081NRG24190720230087179 19/07/2023 Rajpal Singh 1730001081WL011737 Rajpal Singh 00415 SBIN0030396 884 884 Processed 28/07/2023 211555783 RajpalSingh (000000)
SubTotal 884 884
33 SANCHI MP-30-001-051-001/499
(NAYAPURA) 		1730001051NRG24180720230085184 19/07/2023 Karan singh 1730001051WL011361 Karan singh 00666 IDFB0042101 1326 1326 Processed 29/07/2023 211555783 Karansingh (000000)
SubTotal 1326 1326
34 SANCHI MP-30-001-051-002/406
(NAYAPURA) 		1730001051NRG24180720230085171 19/07/2023 DINESH 1730001051WL011358 DINESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 211555783 DINESH (000000)
SubTotal 1326 1326
35 SANCHI MP-30-001-046-007/1660
(MUREL KALAN) 		1730001081NRG24190720230087176 19/07/2023 Bijendra Yadav 1730001081WL011737 Bijendra Yadav 00697 BKID0MG7044 884 884 Processed 28/07/2023 211555783 BijendraYadav (000000)
SubTotal 884 884
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190723FTO_175880 Bank of Baroda BARB0DIWANG DIWANGANJ 221
2 SANCHI MP1730001_190723FTO_175880 Bank of Baroda BARB0RAISEN RAISEN, MP 4862
3 SANCHI MP1730001_190723FTO_175880 Bank of Baroda BARB0VJSARA SALERA-RAISEN 3094
4 SANCHI MP1730001_190723FTO_175880 Bank of India BKID0009060 RAISEN 884
5 SANCHI MP1730001_190723FTO_175880 Canara Bank CNRB0003386 RAISEN 5304
6 SANCHI MP1730001_190723FTO_175880 Central Bank Of India CBIN0280734 RAISEN 2652
7 SANCHI MP1730001_190723FTO_175880 Indian Bank IDIB000R523 Raisen 3536
8 SANCHI MP1730001_190723FTO_175880 Punjab National Bank PUNB0489700 RAISEN 1768
9 SANCHI MP1730001_190723FTO_175880 State Bank of India SBIN0000462 RAISEN 2210
10 SANCHI MP1730001_190723FTO_175880 State Bank of India SBIN0001986 ADB VIDISHA 1326
11 SANCHI MP1730001_190723FTO_175880 State Bank of India SBIN0004692 SALAMATPUR 2873
12 SANCHI MP1730001_190723FTO_175880 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
13 SANCHI MP1730001_190723FTO_175880 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
14 SANCHI MP1730001_190723FTO_175880 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SANCHI MP1730001_190723FTO_175880 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 884

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