Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_181223APB_FTO_396835
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-30-001-034-003/114
(KHOHA) 		1730001034NRG24181220230200487 18/12/2023 Jitendra Sen 1730001034WL033710 Jitendra Sen 00045 BARB0DIWANG 7 7 Processed 11/03/2024 643944100 JitendraSen BANK OF BARODA(606985)
2 SANCHI MP-30-001-034-003/121
(KHOHA) 		1730001034NRG24181220230200489 18/12/2023 ROHIT SEN 1730001034WL033710 ROHIT SEN 00045 BARB0DIWANG 7 7 Processed 11/03/2024 643944100 ROHITSEN BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24181220230200490 18/12/2023 DASHRATH SINGH 1730001034WL033710 DASHRATH SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/03/2024 643944100 DASHRATHSINGH STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24181220230200492 18/12/2023 SURAJ 1730001034WL033710 SURAJ 00045 BARB0DIWANG 1547 1547 Processed 11/03/2024 643944100 SURAJ BANK OF BARODA(606985)
5 SANCHI MP-30-001-034-003/162
(KHOHA) 		1730001034NRG24181220230200496 18/12/2023 SHUBHM 1730001034WL033710 SHUBHM 00045 BARB0DIWANG 7 7 Processed 11/03/2024 643944100 SHUBHM BANK OF BARODA(606985)
SubTotal 3115 3115
6 SANCHI MP-30-001-040-001/170
(MAU PATHRAI) 		1730001040NRG24181220230200525 18/12/2023 SHIVRAJ SINGH 1730001040WL033714 SHIVRAJ SINGH 00045 BARB0RAISEN 884 884 Processed 11/03/2024 643944100 SHIVRAJSINGH BANK OF BARODA(606985)
7 SANCHI MP-30-001-040-001/174
(MAU PATHRAI) 		1730001040NRG24181220230200526 18/12/2023 TAKHAT SINGH 1730001040WL033714 TAKHAT SINGH 00045 BARB0RAISEN 884 884 Processed 11/03/2024 643944100 TAKHATSINGH BANK OF BARODA(606985)
8 SANCHI MP-30-001-040-001/223
(MAU PATHRAI) 		1730001040NRG24181220230200528 18/12/2023 ROSHAN 1730001040WL033714 ROSHAN 00045 BARB0RAISEN 884 884 Processed 11/03/2024 643944100 ROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
9 SANCHI MP-30-001-040-001/169
(MAU PATHRAI) 		1730001040NRG24181220230200524 18/12/2023 DEVI SINGH 1730001040WL033714 DEVI SINGH 00045 BARB0VJSARA 884 884 Processed 11/03/2024 643944100 DEVISINGH UCO BANK(607066)
10 SANCHI MP-30-001-040-001/9
(MAU PATHRAI) 		1730001040NRG24181220230200531 18/12/2023 vikram pal 1730001040WL033714 vikram pal 00045 BARB0VJSARA 884 884 Processed 11/03/2024 643944100 vikrampal BANK OF BARODA(606985)
11 SANCHI MP-30-001-040-002/168
(MAU PATHRAI) 		1730001040NRG24181220230200518 18/12/2023 Hotam Singh 1730001040WL033713 Hotam Singh 00045 BARB0VJSARA 663 663 Processed 11/03/2024 643944100 HotamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
12 SANCHI MP-30-001-003-002/139
(ANDOL) 		1730001003NRG24181220230200486 18/12/2023 GITA BAI 1730001003WL033709 GITA BAI 00048 BKID0009060 221 221 Processed 11/03/2024 643944100 GITABAI BANK OF INDIA(508505)
13 SANCHI MP-30-001-017-001/90-A
(DABAR IMALIYA) 		1730001000NRG24181220230200581 18/12/2023 bhujadar singh 1730001WL033738 bhujadar singh 00048 BKID0009060 884 884 Processed 11/03/2024 643944100 bhujadarsingh BANK OF INDIA(508505)
14 SANCHI MP-30-001-040-001/36
(MAU PATHRAI) 		1730001040NRG24181220230200529 18/12/2023 JITENDRA 1730001040WL033714 JITENDRA 00048 BKID0009060 884 884 Processed 11/03/2024 643944100 JITENDRA BANK OF INDIA(508505)
15 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24181220230200522 18/12/2023 BHUJBAL SINGH 1730001040WL033713 BHUJBAL SINGH 00048 BKID0009060 663 663 Processed 11/03/2024 643944100 BHUJBALSINGH BANK OF INDIA(508505)
16 SANCHI MP-30-001-040-003/109
(MAU PATHRAI) 		1730001040NRG24181220230200532 18/12/2023 vikash 1730001040WL033714 vikash 00048 BKID0009060 884 884 Processed 11/03/2024 643944100 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
17 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24181220230200491 18/12/2023 BHAGVAN SINGH 1730001034WL033710 BHAGVAN SINGH 00078 CNRB0001183 7 7 Processed 11/03/2024 643944100 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 7 7
18 SANCHI MP-30-001-017-001/204
(DABAR IMALIYA) 		1730001000NRG24181220230200579 18/12/2023 arjun singh jatav 1730001WL033738 arjun singh jatav 00089 CBIN0280734 884 884 Processed 11/03/2024 643944100 arjunsinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 SANCHI MP-30-001-041-001/708
(MEHGAON) 		1730001041NRG24181220230200513 18/12/2023 satyam sharma 1730001041WL033712 satyam sharma 00168 ICIC0000947 221 221 Processed 11/03/2024 643944100 satyamsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 221 221
20 SANCHI MP-30-001-040-002/218
(MAU PATHRAI) 		1730001040NRG24181220230200521 18/12/2023 SHARAD KUMAR 1730001040WL033713 SHARAD KUMAR 00176 IDIB000R523 663 663 Processed 11/03/2024 643944100 SHARADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 SANCHI MP-30-001-041-001/512
(MEHGAON) 		1730001041NRG24181220230200511 18/12/2023 pista bai 1730001041WL033712 pista bai 00354 PUNB0404800 1105 1105 Processed 11/03/2024 643944100 pistabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 SANCHI MP-30-001-040-002/218
(MAU PATHRAI) 		1730001040NRG24181220230200520 18/12/2023 SANTOSH THAKUR 1730001040WL033713 SANTOSH THAKUR 00354 PUNB0489700 663 663 Processed 11/03/2024 643944100 SANTOSHTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 663 663
23 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24181220230200523 18/12/2023 SONU SINGH 1730001040WL033713 SONU SINGH 00415 SBIN0000462 663 663 Processed 11/03/2024 643944100 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
24 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24181220230200488 18/12/2023 KALA BAI 1730001034WL033710 KALA BAI 00415 SBIN0004692 1547 1547 Processed 11/03/2024 643944100 KALABAI STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-034-003/136
(KHOHA) 		1730001034NRG24181220230200493 18/12/2023 BHUPENDRA RAO 1730001034WL033710 BHUPENDRA RAO 00415 SBIN0004692 7 7 Processed 11/03/2024 643944100 BHUPENDRARAO STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-034-003/140
(KHOHA) 		1730001034NRG24181220230200494 18/12/2023 RAGHUVEER SINGH 1730001034WL033710 RAGHUVEER SINGH 00415 SBIN0004692 7 7 Processed 11/03/2024 643944100 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-034-003/142
(KHOHA) 		1730001034NRG24181220230200495 18/12/2023 MAMNOON AZIZ 1730001034WL033710 MAMNOON AZIZ 00415 SBIN0004692 7 7 Processed 11/03/2024 643944100 MAMNOONAZIZ CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
28 SANCHI MP-30-001-017-001/90-A
(DABAR IMALIYA) 		1730001000NRG24181220230200582 18/12/2023 Ramkanya Bai 1730001WL033738 Ramkanya Bai 00415 SBIN0030232 884 884 Processed 11/03/2024 643944100 RamkanyaBai STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-040-001/149
(MAU PATHRAI) 		1730001040NRG24181220230200514 18/12/2023 Raghuveer singh 1730001040WL033713 Raghuveer singh 00415 SBIN0030232 663 663 Processed 11/03/2024 643944100 Raghuveersingh STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-040-001/8
(MAU PATHRAI) 		1730001040NRG24181220230200530 18/12/2023 Maqbool 1730001040WL033714 Maqbool 00415 SBIN0030232 884 884 Processed 11/03/2024 643944100 Maqbool STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-040-002/165
(MAU PATHRAI) 		1730001040NRG24181220230200516 18/12/2023 Daulat Singh 1730001040WL033713 Daulat Singh 00415 SBIN0030232 663 663 Processed 11/03/2024 643944100 DaulatSingh BANK OF INDIA(508505)
32 SANCHI MP-30-001-040-002/203
(MAU PATHRAI) 		1730001040NRG24181220230200519 18/12/2023 Ramkishan 1730001040WL033713 Ramkishan 00415 SBIN0030232 663 663 Processed 11/03/2024 643944100 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
33 SANCHI MP-30-001-040-002/126
(MAU PATHRAI) 		1730001040NRG24181220230200515 18/12/2023 Makhan singh 1730001040WL033713 Makhan singh 00553 INDB0000798 663 663 Processed 11/03/2024 643944100 Makhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
34 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24181220230200508 18/12/2023 ram charan baghel 1730001041WL033712 ram charan baghel 00555 YESB0000537 1105 1105 Processed 11/03/2024 643944100 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1105 1105
35 SANCHI MP-30-001-041-001/500
(MEHGAON) 		1730001041NRG24181220230200510 18/12/2023 tara bai 1730001041WL033712 tara bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643944100 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANCHI MP-30-001-041-001/695
(MEHGAON) 		1730001041NRG24181220230200512 18/12/2023 nisha 1730001041WL033712 nisha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643944100 nisha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 SANCHI MP-30-001-017-001/50
(DABAR IMALIYA) 		1730001000NRG24181220230200580 18/12/2023 kanchan singh jadon 1730001WL033738 kanchan singh jadon 00697 BKID0MG7019 884 884 Processed 11/03/2024 643944100 kanchansinghjadon PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 SANCHI MP-30-001-041-001/477
(MEHGAON) 		1730001041NRG24181220230200509 18/12/2023 raj bai 1730001041WL033712 raj bai 00697 BKID0MG7045 1105 1105 Processed 11/03/2024 643944100 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 27232 27232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_181223APB_FTO_396835 Bank of Baroda BARB0DIWANG DIWANGANJ 1561
2 SANCHI MP1730001_181223APB_FTO_396835 Bank of Baroda BARB0DIWANG Diwanganj-MP 1554
3 SANCHI MP1730001_181223APB_FTO_396835 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
4 SANCHI MP1730001_181223APB_FTO_396835 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2431
5 SANCHI MP1730001_181223APB_FTO_396835 Bank of India BKID0009060 RAISEN 3536
6 SANCHI MP1730001_181223APB_FTO_396835 Canara Bank CNRB0001183 SANCHI 7
7 SANCHI MP1730001_181223APB_FTO_396835 Central Bank Of India CBIN0280734 RAISEN 884
8 SANCHI MP1730001_181223APB_FTO_396835 ICICI BANK ICIC0000947 RAISEN 221
9 SANCHI MP1730001_181223APB_FTO_396835 Indian Bank IDIB000R523 Raisen 663
10 SANCHI MP1730001_181223APB_FTO_396835 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
11 SANCHI MP1730001_181223APB_FTO_396835 Punjab National Bank PUNB0489700 RAISEN 663
12 SANCHI MP1730001_181223APB_FTO_396835 State Bank of India SBIN0000462 RAISEN 663
13 SANCHI MP1730001_181223APB_FTO_396835 State Bank of India SBIN0004692 SALAMATPUR 1568
14 SANCHI MP1730001_181223APB_FTO_396835 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3757
15 SANCHI MP1730001_181223APB_FTO_396835 IndusInd Bank Ltd. INDB0000798 RAISEN 663
16 SANCHI MP1730001_181223APB_FTO_396835 YES BANK LTD YESB0000537 VIDISHA 1105
17 SANCHI MP1730001_181223APB_FTO_396835 India Post Payments Bank IPOS0000001 Raisen 2210
18 SANCHI MP1730001_181223APB_FTO_396835 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 884
19 SANCHI MP1730001_181223APB_FTO_396835 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1105

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