Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100623APB_FTO_83398
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-30-001-052-004/154
(NINOD) 		1730001052NRG24100620230030489 10/06/2023 lekh ram 1730001052WL003560 lekh ram 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 364151529 lekhram PUNJAB NATIONAL BANK(508568)
2 SANCHI MP-30-001-052-004/154
(NINOD) 		1730001052NRG24100620230030490 10/06/2023 MANISHA BAI 1730001052WL003560 MANISHA BAI 00045 BARB0DIWANG 1326 1326 Rejected 15/06/2023 364151529 A/c Blocked or Frozen
3 SANCHI MP-30-001-052-004/170
(NINOD) 		1730001052NRG24100620230030491 10/06/2023 ANIL MEENA 1730001052WL003560 ANIL MEENA 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 364151529 ANILMEENA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
4 SANCHI MP-30-001-003-002/196
(ANDOL) 		1730001003NRG24100620230029623 10/06/2023 Raghuveer singh 1730001003WL003473 Raghuveer singh 00045 BARB0RAISEN 1326 1326 Processed 15/06/2023 364151529 Raghuveersingh BANK OF BARODA(606985)
5 SANCHI MP-30-001-041-001/414-A
(MEHGAON) 		1730001041NRG24100620230030062 10/06/2023 babulal 1730001041WL003536 babulal 00045 BARB0RAISEN 884 884 Processed 15/06/2023 364151529 babulal BANK OF BARODA(606985)
SubTotal 2210 2210
6 SANCHI MP-30-001-052-002/169
(NINOD) 		1730001052NRG24100620230030477 10/06/2023 DASHRATH SINGH 1730001052WL003560 DASHRATH SINGH 00078 CNRB0001183 1547 1547 Processed 15/06/2023 364151529 DASHRATHSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
7 SANCHI MP-30-001-042-004/467
(MENDKI) 		1730001042NRG24100620230029880 10/06/2023 VISHAN SINGH 1730001042WL003501 VISHAN SINGH 00078 CNRB0005699 1326 1326 Processed 15/06/2023 364151529 VISHANSINGH CANARA BANK(508532)
SubTotal 1326 1326
8 SANCHI MP-30-001-062-004/610
(SADALATPUR) 		1730001062NRG24100620230030403 10/06/2023 BHOGCHAND 1730001062WL003555 BHOGCHAND 00176 IDIB000R523 1326 1326 Processed 15/06/2023 364151529 BHOGCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SANCHI MP-30-001-015-004/305
(CHIRHOLI) 		1730001015NRG24090620230029334 10/06/2023 pan bai 1730001015WL003424 pan bai 00354 PUNB0155810 1547 1547 Processed 15/06/2023 364151529 panbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SANCHI MP-30-001-015-004/340
(CHIRHOLI) 		1730001015NRG24090620230029335 10/06/2023 Daulatram 1730001015WL003424 Daulatram 00415 SBIN0014271 1547 1547 Processed 15/06/2023 364151529 Daulatram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
11 SANCHI MP-30-001-027-003/300
(HINOTIYA) 		1730001082NRG24090620230029393 10/06/2023 SAROTH BAI 1730001082WL003434 SAROTH BAI 00415 SBIN0014684 1326 1326 Processed 15/06/2023 364151529 SAROTHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SANCHI MP-30-001-062-001/544
(SADALATPUR) 		1730001062NRG24100620230030401 10/06/2023 mubeena bee 1730001062WL003555 mubeena bee 00468 UBIN0563811 1326 1326 Processed 15/06/2023 364151529 mubeenabee UNION BANK OF INDIA(508500)
13 SANCHI MP-30-001-062-001/545
(SADALATPUR) 		1730001062NRG24100620230030402 10/06/2023 Kamrun bi 1730001062WL003555 Kamrun bi 00468 UBIN0563811 1326 1326 Processed 15/06/2023 364151529 Kamrunbi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SANCHI MP-30-001-062-001/328
(SADALATPUR) 		1730001062NRG24100620230030400 10/06/2023 HABEEB KHA 1730001062WL003555 HABEEB KHA 00666 IDFB0042101 1326 1326 Processed 15/06/2023 364151529 HABEEBKHA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
15 SANCHI MP-30-001-052-003/576
(NINOD) 		1730001052NRG24100620230030478 10/06/2023 om vati 1730001052WL003560 om vati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 omvati FINO PAYMENTS BANK LTD(608001)
16 SANCHI MP-30-001-052-003/578
(NINOD) 		1730001052NRG24100620230030480 10/06/2023 shashi bai 1730001052WL003560 shashi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 shashibai BANK OF BARODA(606985)
17 SANCHI MP-30-001-052-003/579
(NINOD) 		1730001052NRG24100620230030481 10/06/2023 bulla bai 1730001052WL003560 bulla bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 bullabai FINO PAYMENTS BANK LTD(608001)
18 SANCHI MP-30-001-052-003/580
(NINOD) 		1730001052NRG24100620230030482 10/06/2023 rekha bi 1730001052WL003560 rekha bi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 rekhabi FINO PAYMENTS BANK LTD(608001)
19 SANCHI MP-30-001-052-003/581
(NINOD) 		1730001052NRG24100620230030483 10/06/2023 kusum bai 1730001052WL003560 kusum bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 kusumbai FINO PAYMENTS BANK LTD(608001)
20 SANCHI MP-30-001-052-003/582
(NINOD) 		1730001052NRG24100620230030484 10/06/2023 pooja bai 1730001052WL003560 pooja bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 poojabai FINO PAYMENTS BANK LTD(608001)
21 SANCHI MP-30-001-052-003/584
(NINOD) 		1730001052NRG24100620230030486 10/06/2023 sandhya bai 1730001052WL003560 sandhya bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 sandhyabai FINO PAYMENTS BANK LTD(608001)
22 SANCHI MP-30-001-052-003/585
(NINOD) 		1730001052NRG24100620230030487 10/06/2023 mamta bai 1730001052WL003560 mamta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 mamtabai FINO PAYMENTS BANK LTD(608001)
23 SANCHI MP-30-001-052-003/586
(NINOD) 		1730001052NRG24100620230030488 10/06/2023 guddi bai 1730001052WL003560 guddi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 guddibai FINO PAYMENTS BANK LTD(608001)
24 SANCHI MP-30-001-052-004/551
(NINOD) 		1730001052NRG24100620230030494 10/06/2023 pooja bai 1730001052WL003560 pooja bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 poojabai BANK OF BARODA(606985)
25 SANCHI MP-30-001-052-004/552
(NINOD) 		1730001052NRG24100620230030495 10/06/2023 savita bai 1730001052WL003560 savita bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 savitabai PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-052-004/554
(NINOD) 		1730001052NRG24100620230030497 10/06/2023 sharmila bai 1730001052WL003560 sharmila bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 sharmilabai FINO PAYMENTS BANK LTD(608001)
27 SANCHI MP-30-001-052-004/555
(NINOD) 		1730001052NRG24100620230030498 10/06/2023 priyanka bai 1730001052WL003560 priyanka bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 priyankabai FINO PAYMENTS BANK LTD(608001)
28 SANCHI MP-30-001-052-004/556
(NINOD) 		1730001052NRG24100620230030499 10/06/2023 rekha bai 1730001052WL003560 rekha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 rekhabai FINO PAYMENTS BANK LTD(608001)
29 SANCHI MP-30-001-052-004/558
(NINOD) 		1730001052NRG24100620230030501 10/06/2023 raj bai 1730001052WL003560 raj bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 rajbai FINO PAYMENTS BANK LTD(608001)
30 SANCHI MP-30-001-052-004/560
(NINOD) 		1730001052NRG24100620230030503 10/06/2023 raj bai 1730001052WL003560 raj bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 rajbai FINO PAYMENTS BANK LTD(608001)
31 SANCHI MP-30-001-052-004/561
(NINOD) 		1730001052NRG24100620230030504 10/06/2023 shashi bai 1730001052WL003560 shashi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 shashibai BANK OF BARODA(606985)
32 SANCHI MP-30-001-052-004/563
(NINOD) 		1730001052NRG24100620230030506 10/06/2023 priya meena 1730001052WL003560 priya meena 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 priyameena FINO PAYMENTS BANK LTD(608001)
33 SANCHI MP-30-001-052-004/566
(NINOD) 		1730001052NRG24100620230030509 10/06/2023 vinita bai 1730001052WL003560 vinita bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 vinitabai BANK OF BARODA(606985)
34 SANCHI MP-30-001-052-004/567
(NINOD) 		1730001052NRG24100620230030510 10/06/2023 jatan bai 1730001052WL003560 jatan bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 jatanbai BANK OF BARODA(606985)
35 SANCHI MP-30-001-052-004/568
(NINOD) 		1730001052NRG24100620230030511 10/06/2023 ganga bai 1730001052WL003560 ganga bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 gangabai FINO PAYMENTS BANK LTD(608001)
36 SANCHI MP-30-001-052-004/569
(NINOD) 		1730001052NRG24100620230030512 10/06/2023 vati bai 1730001052WL003560 vati bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 vatibai FINO PAYMENTS BANK LTD(608001)
37 SANCHI MP-30-001-052-004/570
(NINOD) 		1730001052NRG24100620230030513 10/06/2023 shivani bai 1730001052WL003560 shivani bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 shivanibai FINO PAYMENTS BANK LTD(608001)
38 SANCHI MP-30-001-052-004/571
(NINOD) 		1730001052NRG24100620230030514 10/06/2023 ganga bai 1730001052WL003560 ganga bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 gangabai FINO PAYMENTS BANK LTD(608001)
39 SANCHI MP-30-001-052-004/572
(NINOD) 		1730001052NRG24100620230030515 10/06/2023 kanchanabee 1730001052WL003560 kanchanabee 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151529 kanchanabee BANK OF BARODA(606985)
SubTotal 33150 33150
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100623APB_FTO_83398 Bank of Baroda BARB0DIWANG DIWANGANJ 3978
2 SANCHI MP1730001_100623APB_FTO_83398 Bank of Baroda BARB0RAISEN RAISEN, MP 2210
3 SANCHI MP1730001_100623APB_FTO_83398 Canara Bank CNRB0001183 SANCHI 1547
4 SANCHI MP1730001_100623APB_FTO_83398 Canara Bank CNRB0005699 Mendaki 1326
5 SANCHI MP1730001_100623APB_FTO_83398 Indian Bank IDIB000R523 Raisen 1326
6 SANCHI MP1730001_100623APB_FTO_83398 Punjab National Bank PUNB0155810 Sanchi 1547
7 SANCHI MP1730001_100623APB_FTO_83398 State Bank of India SBIN0014271 SANCHI 1547
8 SANCHI MP1730001_100623APB_FTO_83398 State Bank of India SBIN0014684 SULTANPUR 1326
9 SANCHI MP1730001_100623APB_FTO_83398 Union Bank of India UBIN0563811 RAISEN 2652
10 SANCHI MP1730001_100623APB_FTO_83398 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
11 SANCHI MP1730001_100623APB_FTO_83398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150

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