Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130124APB_FTO_429844
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-30-001-004-001/291
(BADODA) 		1730001004NRG24130120240223200 13/01/2024 kalyan singh 1730001004WL036833 kalyan singh 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 kalyansingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-002/147
(BADODA) 		1730001004NRG24130120240223173 13/01/2024 bhanvar lal 1730001004WL036830 bhanvar lal 00045 BARB0RAISEN 1326 0
3 SANCHI MP-30-001-004-002/147
(BADODA) 		1730001004NRG24130120240223174 13/01/2024 bhanvar lal 1730001004WL036830 bhanvar lal 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 bhanvarlal FINCARE SMALL FINANCE BANK LTD(608304)
4 SANCHI MP-30-001-004-002/210
(BADODA) 		1730001004NRG24130120240223178 13/01/2024 Baliram 1730001004WL036830 Baliram 00045 BARB0RAISEN 1326 0
5 SANCHI MP-30-001-004-002/220
(BADODA) 		1730001004NRG24130120240223180 13/01/2024 SHER SINGH 1730001004WL036830 SHER SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 SHERSINGH BANK OF BARODA(606985)
6 SANCHI MP-30-001-004-002/222
(BADODA) 		1730001004NRG24130120240223181 13/01/2024 Bharatsingh 1730001004WL036830 Bharatsingh 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 Bharatsingh BANK OF BARODA(606985)
7 SANCHI MP-30-001-004-002/222
(BADODA) 		1730001004NRG24130120240223182 13/01/2024 Nita Bai 1730001004WL036830 Nita Bai 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 NitaBai BANK OF BARODA(606985)
8 SANCHI MP-30-001-004-002/229
(BADODA) 		1730001004NRG24130120240223199 13/01/2024 Pratap Singh 1730001004WL036832 Pratap Singh 00045 BARB0RAISEN 1326 0
9 SANCHI MP-30-001-004-002/232
(BADODA) 		1730001004NRG24130120240223183 13/01/2024 Leela Bai 1730001004WL036830 Leela Bai 00045 BARB0RAISEN 1326 0
10 SANCHI MP-30-001-004-002/254
(BADODA) 		1730001004NRG24130120240223184 13/01/2024 PHOOL SINGH 1730001004WL036830 PHOOL SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 PHOOLSINGH BANK OF BARODA(606985)
11 SANCHI MP-30-001-004-002/255
(BADODA) 		1730001004NRG24130120240223185 13/01/2024 LAKHAN SINGH 1730001004WL036830 LAKHAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 LAKHANSINGH BANK OF BARODA(606985)
12 SANCHI MP-30-001-004-002/267
(BADODA) 		1730001004NRG24130120240223189 13/01/2024 SHASHI BAI 1730001004WL036830 SHASHI BAI 00045 BARB0RAISEN 1326 0
13 SANCHI MP-30-001-004-003/401
(BADODA) 		1730001004NRG24130120240223198 13/01/2024 Rajesh Lodhi 1730001004WL036831 Rajesh Lodhi 00045 BARB0RAISEN 1326 0
14 SANCHI MP-30-001-036-002/283
(MAKHANI) 		1730001036NRG24130120240223317 13/01/2024 PREMNARAYAN 1730001036WL036853 PREMNARAYAN 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 PREMNARAYAN BANK OF BARODA(606985)
15 SANCHI MP-30-001-036-002/77
(MAKHANI) 		1730001036NRG24130120240223323 13/01/2024 PIRDEEP BAGHEL 1730001036WL036853 PIRDEEP BAGHEL 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684444772 PIRDEEPBAGHEL BANK OF BARODA(606985)
16 SANCHI MP-30-001-062-003/713
(SADALATPUR) 		1730001062NRG24130120240223136 13/01/2024 pradeep 1730001062WL036828 pradeep 00045 BARB0RAISEN 1105 0
17 SANCHI MP-30-001-062-003/720
(SADALATPUR) 		1730001062NRG24130120240223140 13/01/2024 Hari Bai 1730001062WL036828 Hari Bai 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 684444772 HariBai BANK OF BARODA(606985)
18 SANCHI MP-30-001-062-003/721
(SADALATPUR) 		1730001062NRG24130120240223141 13/01/2024 Pushpa Bai 1730001062WL036828 Pushpa Bai 00045 BARB0RAISEN 1105 0
19 SANCHI MP-30-001-062-003/722
(SADALATPUR) 		1730001062NRG24130120240223142 13/01/2024 Meera Bai 1730001062WL036828 Meera Bai 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 684444772 MeeraBai BANK OF BARODA(606985)
20 SANCHI MP-30-001-062-003/727
(SADALATPUR) 		1730001062NRG24130120240223147 13/01/2024 Bablu 1730001062WL036828 Bablu 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 684444772 Bablu BANK OF BARODA(606985)
SubTotal 25415 15249
21 SANCHI MP-30-001-004-003/106-A
(BADODA) 		1730001004NRG24130120240223197 13/01/2024 NARVADA PRASAD 1730001004WL036831 NARVADA PRASAD 00048 BKID0009060 1326 1326 Processed 13/03/2024 684444772 NARVADAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
22 SANCHI MP-30-001-036-001/375
(MAKHANI) 		1730001036NRG24130120240223312 13/01/2024 Sonu Singh 1730001036WL036853 Sonu Singh 00051 MAHB0001852 1326 0
SubTotal 1326 0
23 SANCHI MP-30-001-062-003/711
(SADALATPUR) 		1730001062NRG24130120240223135 13/01/2024 RAM SINGH 1730001062WL036828 RAM SINGH 00078 CNRB0003386 1105 1105 Processed 13/03/2024 684444772 RAMSINGH CANARA BANK(508532)
24 SANCHI MP-30-001-062-003/726
(SADALATPUR) 		1730001062NRG24130120240223146 13/01/2024 KOMAL BAI 1730001062WL036828 KOMAL BAI 00078 CNRB0003386 1105 1105 Processed 13/03/2024 684444772 KOMALBAI CANARA BANK(508532)
SubTotal 2210 2210
25 SANCHI MP-30-001-004-002/261
(BADODA) 		1730001004NRG24130120240223188 13/01/2024 Mamta 1730001004WL036830 Mamta 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684444772 Mamta CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-036-002/381
(MAKHANI) 		1730001036NRG24130120240223320 13/01/2024 DINESH LODHI 1730001036WL036853 DINESH LODHI 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684444772 DINESHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 SANCHI MP-30-001-062-003/703
(SADALATPUR) 		1730001062NRG24130120240223130 13/01/2024 Rekha Bai 1730001062WL036828 Rekha Bai 00089 CBIN0280734 1105 1105 Processed 13/03/2024 684444772 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
28 SANCHI MP-30-001-062-003/718
(SADALATPUR) 		1730001062NRG24130120240223138 13/01/2024 Khilan 1730001062WL036828 Khilan 00089 CBIN0280736 1105 1105 Processed 13/03/2024 684444772 Khilan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 SANCHI MP-30-001-036-001/221
(MAKHANI) 		1730001036NRG24130120240223311 13/01/2024 SITARAM LODHI 1730001036WL036853 SITARAM LODHI 00176 IDIB000R523 884 0
30 SANCHI MP-30-001-036-002/283
(MAKHANI) 		1730001036NRG24130120240223318 13/01/2024 BRAJESH KUMAR 1730001036WL036853 BRAJESH KUMAR 00176 IDIB000R523 1326 0
31 SANCHI MP-30-001-062-003/701
(SADALATPUR) 		1730001062NRG24130120240223128 13/01/2024 Virendra Singh 1730001062WL036828 Virendra Singh 00176 IDIB000R523 1105 0
32 SANCHI MP-30-001-062-003/719
(SADALATPUR) 		1730001062NRG24130120240223139 13/01/2024 Radha Rajput 1730001062WL036828 Radha Rajput 00176 IDIB000R523 1105 0
33 SANCHI MP-30-001-062-003/723
(SADALATPUR) 		1730001062NRG24130120240223143 13/01/2024 Shanti Bai 1730001062WL036828 Shanti Bai 00176 IDIB000R523 1105 0
SubTotal 5525 0
34 SANCHI MP-30-001-004-002/201
(BADODA) 		1730001004NRG24130120240223176 13/01/2024 Raju Bai 1730001004WL036830 Raju Bai 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684444772 RajuBai CENTRAL BANK OF INDIA(607115)
35 SANCHI MP-30-001-004-002/201
(BADODA) 		1730001004NRG24130120240223177 13/01/2024 Raju Bai 1730001004WL036830 Raju Bai 00354 PUNB0489700 1326 0
36 SANCHI MP-30-001-004-002/255
(BADODA) 		1730001004NRG24130120240223186 13/01/2024 Rekha Bai 1730001004WL036830 Rekha Bai 00354 PUNB0489700 1326 0
37 SANCHI MP-30-001-004-002/274
(BADODA) 		1730001004NRG24130120240223193 13/01/2024 MAYA 1730001004WL036830 MAYA 00354 PUNB0489700 1326 0
38 SANCHI MP-30-001-062-003/706
(SADALATPUR) 		1730001062NRG24130120240223132 13/01/2024 JANKI BAI 1730001062WL036828 JANKI BAI 00354 PUNB0489700 1105 0
SubTotal 6409 1326
39 SANCHI MP-30-001-004-002/146
(BADODA) 		1730001004NRG24130120240223171 13/01/2024 JAY SINGH 1730001004WL036830 JAY SINGH 00415 SBIN0000462 1326 0
40 SANCHI MP-30-001-004-002/146
(BADODA) 		1730001004NRG24130120240223172 13/01/2024 JAY SINGH 1730001004WL036830 JAY SINGH 00415 SBIN0000462 1326 0
41 SANCHI MP-30-001-004-002/210
(BADODA) 		1730001004NRG24130120240223179 13/01/2024 SAWITRI BAI 1730001004WL036830 SAWITRI BAI 00415 SBIN0000462 1326 0
42 SANCHI MP-30-001-004-002/261
(BADODA) 		1730001004NRG24130120240223187 13/01/2024 BHAANU 1730001004WL036830 BHAANU 00415 SBIN0000462 1326 0
43 SANCHI MP-30-001-004-002/268
(BADODA) 		1730001004NRG24130120240223190 13/01/2024 KISHAN LAL 1730001004WL036830 KISHAN LAL 00415 SBIN0000462 1326 0
44 SANCHI MP-30-001-004-002/275
(BADODA) 		1730001004NRG24130120240223194 13/01/2024 LALTA BAI 1730001004WL036830 LALTA BAI 00415 SBIN0000462 1326 0
45 SANCHI MP-30-001-004-002/276
(BADODA) 		1730001004NRG24130120240223196 13/01/2024 MAYA BAI 1730001004WL036830 MAYA BAI 00415 SBIN0000462 1326 0
46 SANCHI MP-30-001-036-002/381
(MAKHANI) 		1730001036NRG24130120240223321 13/01/2024 SUSHMA BAI 1730001036WL036853 SUSHMA BAI 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684444772 SUSHMABAI BANK OF BARODA(606985)
47 SANCHI MP-30-001-036-002/398
(MAKHANI) 		1730001036NRG24130120240223322 13/01/2024 VISHAL JAT 1730001036WL036853 VISHAL JAT 00415 SBIN0000462 1326 0
48 SANCHI MP-30-001-062-003/705
(SADALATPUR) 		1730001062NRG24130120240223131 13/01/2024 Rekha Bai 1730001062WL036828 Rekha Bai 00415 SBIN0000462 1105 0
49 SANCHI MP-30-001-062-003/715
(SADALATPUR) 		1730001062NRG24130120240223137 13/01/2024 Sandhya Beiragi 1730001062WL036828 Sandhya Beiragi 00415 SBIN0000462 1105 0
50 SANCHI MP-30-001-062-003/725
(SADALATPUR) 		1730001062NRG24130120240223145 13/01/2024 Bhuriya Bai 1730001062WL036828 Bhuriya Bai 00415 SBIN0000462 1105 0
SubTotal 15249 1326
51 SANCHI MP-30-001-004-002/271
(BADODA) 		1730001004NRG24130120240223191 13/01/2024 DALA BAI 1730001004WL036830 DALA BAI 00415 SBIN0030232 1326 0
52 SANCHI MP-30-001-036-001/140
(MAKHANI) 		1730001036NRG24130120240223310 13/01/2024 shib narayan 1730001036WL036853 shib narayan 00415 SBIN0030232 1326 0
53 SANCHI MP-30-001-036-001/77
(MAKHANI) 		1730001036NRG24130120240223313 13/01/2024 KAMTA 1730001036WL036853 KAMTA 00415 SBIN0030232 1326 0
54 SANCHI MP-30-001-036-002/157
(MAKHANI) 		1730001036NRG24130120240223316 13/01/2024 TIKAM SINGH 1730001036WL036853 TIKAM SINGH 00415 SBIN0030232 1326 0
55 SANCHI MP-30-001-036-002/301
(MAKHANI) 		1730001036NRG24130120240223319 13/01/2024 PITAM SINGH 1730001036WL036853 PITAM SINGH 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684444772 PITAMSINGH CANARA BANK(508532)
56 SANCHI MP-30-001-036-002/93
(MAKHANI) 		1730001036NRG24130120240223324 13/01/2024 SURESH KUMAR 1730001036WL036853 SURESH KUMAR 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684444772 SURESHKUMAR CANARA BANK(508532)
SubTotal 7956 2652
57 SANCHI MP-30-001-062-003/702
(SADALATPUR) 		1730001062NRG24130120240223129 13/01/2024 Pooja 1730001062WL036828 Pooja 00468 UBIN0563811 1105 0
58 SANCHI MP-30-001-062-003/709
(SADALATPUR) 		1730001062NRG24130120240223133 13/01/2024 NARVADI BAI 1730001062WL036828 NARVADI BAI 00468 UBIN0563811 1105 0
59 SANCHI MP-30-001-062-003/710
(SADALATPUR) 		1730001062NRG24130120240223134 13/01/2024 NAVAL SINGH 1730001062WL036828 NAVAL SINGH 00468 UBIN0563811 1105 0
60 SANCHI MP-30-001-062-003/724
(SADALATPUR) 		1730001062NRG24130120240223144 13/01/2024 Amar Singh 1730001062WL036828 Amar Singh 00468 UBIN0563811 1105 0
SubTotal 4420 0
61 SANCHI MP-30-001-004-002/273
(BADODA) 		1730001004NRG24130120240223192 13/01/2024 LALTA BAI 1730001004WL036830 LALTA BAI 00691 IPOS0000001 1326 0
SubTotal 1326 0
62 SANCHI MP-30-001-004-002/276
(BADODA) 		1730001004NRG24130120240223195 13/01/2024 DALCHAND 1730001004WL036830 DALCHAND 00697 BKID0MG7019 1326 0
63 SANCHI MP-30-001-036-002/147
(MAKHANI) 		1730001036NRG24130120240223314 13/01/2024 MEENA JAT 1730001036WL036853 MEENA JAT 00697 BKID0MG7019 1326 0
64 SANCHI MP-30-001-036-002/149
(MAKHANI) 		1730001036NRG24130120240223315 13/01/2024 LAKHAN SINGH 1730001036WL036853 LAKHAN SINGH 00697 BKID0MG7019 1326 0
SubTotal 3978 0
65 SANCHI MP-30-001-004-002/149
(BADODA) 		1730001004NRG24130120240223175 13/01/2024 bihari lal 1730001004WL036830 bihari lal 450001 1326 0
SubTotal 1326 0
Total 81328 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130124APB_FTO_429844 46455100 1326
2 SANCHI MP1730001_130124APB_FTO_429844 Bank of Baroda BARB0RAISEN RAISEN, MP 25415
3 SANCHI MP1730001_130124APB_FTO_429844 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_130124APB_FTO_429844 Bank of Maharastra MAHB0001852 Raisen 1326
5 SANCHI MP1730001_130124APB_FTO_429844 Canara Bank CNRB0003386 RAISEN 2210
6 SANCHI MP1730001_130124APB_FTO_429844 Central Bank Of India CBIN0280734 RAISEN 3757
7 SANCHI MP1730001_130124APB_FTO_429844 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
8 SANCHI MP1730001_130124APB_FTO_429844 Indian Bank IDIB000R523 Raisen 5525
9 SANCHI MP1730001_130124APB_FTO_429844 Punjab National Bank PUNB0489700 RAISEN 6409
10 SANCHI MP1730001_130124APB_FTO_429844 State Bank of India SBIN0000462 RAISEN 15249
11 SANCHI MP1730001_130124APB_FTO_429844 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7956
12 SANCHI MP1730001_130124APB_FTO_429844 Union Bank of India UBIN0563811 RAISEN 4420
13 SANCHI MP1730001_130124APB_FTO_429844 India Post Payments Bank IPOS0000001 Raisen 1326
14 SANCHI MP1730001_130124APB_FTO_429844 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3978

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