Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_101223APB_FTO_384359
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-30-001-048-003/577
(NAND) 		1730001048NRG24101220230194233 10/12/2023 GYAN SINGH 1730001048WL032810 GYAN SINGH 00032 UTIB0001273 1326 1326 Processed 01/03/2024 462429566 GYANSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-048-003/577
(NAND) 		1730001048NRG24101220230194235 10/12/2023 GYAN SINGH 1730001048WL032810 GYAN SINGH 00032 UTIB0001273 1326 1326 Processed 01/03/2024 462429566 GYANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 SANCHI MP-30-001-014-002/378
(CHILWAHA) 		1730001014NRG24101220230194201 10/12/2023 Ram bai 1730001014WL032802 Ram bai 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 462429566 Rambai BANK OF BARODA(606985)
4 SANCHI MP-30-001-048-003/600
(NAND) 		1730001048NRG24101220230194239 10/12/2023 PARASRAM 1730001048WL032811 PARASRAM 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462429566 PARASRAM BANK OF BARODA(606985)
5 SANCHI MP-30-001-048-003/600
(NAND) 		1730001048NRG24101220230194240 10/12/2023 PARASRAM 1730001048WL032811 PARASRAM 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462429566 PARASRAM BANK OF BARODA(606985)
SubTotal 4199 4199
6 SANCHI MP-30-001-014-003/1556
(CHILWAHA) 		1730001014NRG24101220230194206 10/12/2023 Gokal 1730001014WL032806 Gokal 00078 CNRB0003386 1547 1547 Processed 01/03/2024 462429566 Gokal CANARA BANK(508532)
7 SANCHI MP-30-001-014-003/1561
(CHILWAHA) 		1730001014NRG24101220230194205 10/12/2023 Pratap 1730001014WL032805 Pratap 00078 CNRB0003386 1547 1547 Rejected 29/02/2024 462429566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
8 SANCHI MP-30-001-068-003/360
(SEHADGANJ) 		1730001068NRG24081220230192651 10/12/2023 balkishan 1730001068WL032567 balkishan 00089 CBIN0280734 1326 1326 Processed 29/02/2024 462429566 balkishan CENTRAL BANK OF INDIA(607115)
9 SANCHI MP-30-001-068-003/361
(SEHADGANJ) 		1730001068NRG24081220230192652 10/12/2023 RAGHUVEER 1730001068WL032567 RAGHUVEER 00089 CBIN0280734 1326 1326 Processed 01/03/2024 462429566 RAGHUVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SANCHI MP-30-001-014-003/1528
(CHILWAHA) 		1730001014NRG24101220230194195 10/12/2023 Ful singh 1730001014WL032797 Ful singh 00089 CBIN0282889 1547 1547 Processed 01/03/2024 462429566 Fulsingh UNION BANK OF INDIA(508500)
11 SANCHI MP-30-001-014-003/1564
(CHILWAHA) 		1730001014NRG24101220230194198 10/12/2023 harlal 1730001014WL032799 harlal 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462429566 harlal BANK OF INDIA(508505)
12 SANCHI MP-30-001-014-003/1570
(CHILWAHA) 		1730001014NRG24101220230194200 10/12/2023 Laxminarayan 1730001014WL032801 Laxminarayan 00089 CBIN0282889 1547 1547 Processed 29/02/2024 462429566 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
13 SANCHI MP-30-001-033-001/442
(KHARABAI) 		1730001033NRG24101220230194221 10/12/2023 SOMAT SINGH 1730001033WL032808 SOMAT SINGH 00176 IDIB000B797 1326 1326 Processed 01/03/2024 462429566 SOMATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SANCHI MP-30-001-014-003/1528
(CHILWAHA) 		1730001014NRG24101220230194196 10/12/2023 Kala bai 1730001014WL032797 Kala bai 00176 IDIB000R523 1547 1547 Processed 29/02/2024 462429566 Kalabai FINCARE SMALL FINANCE BANK LTD(608304)
15 SANCHI MP-30-001-048-002/540
(NAND) 		1730001048NRG24101220230194231 10/12/2023 SEITAN SINGH 1730001048WL032810 SEITAN SINGH 00176 IDIB000R523 1326 1326 Processed 29/02/2024 462429566 SEITANSINGH INDIAN BANK(607105)
16 SANCHI MP-30-001-048-002/540
(NAND) 		1730001048NRG24101220230194229 10/12/2023 SEITAN SINGH 1730001048WL032810 SEITAN SINGH 00176 IDIB000R523 1326 1326 Processed 29/02/2024 462429566 SEITANSINGH INDIAN BANK(607105)
SubTotal 4199 4199
17 SANCHI MP-30-001-033-001/339
(KHARABAI) 		1730001033NRG24101220230194212 10/12/2023 laxmi narayan 1730001033WL032808 laxmi narayan 00354 PUNB0125700 1326 1326 Processed 29/02/2024 462429566 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SANCHI MP-30-001-068-003/30105738
(SEHADGANJ) 		1730001068NRG24081220230192650 10/12/2023 brajesh 1730001068WL032567 brajesh 00354 PUNB0137800 1326 1326 Processed 01/03/2024 462429566 brajesh PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-068-003/362
(SEHADGANJ) 		1730001068NRG24081220230192653 10/12/2023 vijay 1730001068WL032567 vijay 00354 PUNB0137800 1326 1326 Processed 01/03/2024 462429566 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 SANCHI MP-30-001-014-001/1748
(CHILWAHA) 		1730001014NRG24101220230194204 10/12/2023 Thansingh 1730001014WL032804 Thansingh 00415 SBIN0000462 1547 1547 Processed 01/03/2024 462429566 Thansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 SANCHI MP-30-001-014-002/387
(CHILWAHA) 		1730001014NRG24101220230194199 10/12/2023 Arjun 1730001014WL032800 Arjun 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462429566 Arjun STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-014-003/1555
(CHILWAHA) 		1730001014NRG24101220230194197 10/12/2023 Sundar lal 1730001014WL032798 Sundar lal 00415 SBIN0014684 1547 1547 Processed 01/03/2024 462429566 Sundarlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 SANCHI MP-30-001-014-001/211
(CHILWAHA) 		1730001014NRG24101220230194202 10/12/2023 deva 1730001014WL032803 deva 00415 SBIN0030232 1547 1547 Processed 01/03/2024 462429566 deva STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SANCHI MP-30-001-012-001/224
(BIAORA) 		1730001012NRG24101220230194224 10/12/2023 prem bai 1730001012WL032809 prem bai 00468 UBIN0563811 12 12 Processed 01/03/2024 462429566 prembai UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-012-001/282
(BIAORA) 		1730001012NRG24101220230194225 10/12/2023 Hukam chand 1730001012WL032809 Hukam chand 00468 UBIN0563811 12 12 Processed 01/03/2024 462429566 Hukamchand JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 SANCHI MP-30-001-033-001/331
(KHARABAI) 		1730001033NRG24101220230194209 10/12/2023 anguri bai 1730001033WL032808 anguri bai 00468 UBIN0563811 1326 1326 Processed 29/02/2024 462429566 anguribai IDFC BANK LIMITED(608117)
27 SANCHI MP-30-001-033-001/332
(KHARABAI) 		1730001033NRG24101220230194210 10/12/2023 chatar singh 1730001033WL032808 chatar singh 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 chatarsingh UNION BANK OF INDIA(508500)
28 SANCHI MP-30-001-033-001/332
(KHARABAI) 		1730001033NRG24101220230194211 10/12/2023 seema 1730001033WL032808 seema 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 seema UNION BANK OF INDIA(508500)
29 SANCHI MP-30-001-033-001/344
(KHARABAI) 		1730001033NRG24101220230194213 10/12/2023 jagdish 1730001033WL032808 jagdish 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 jagdish UNION BANK OF INDIA(508500)
30 SANCHI MP-30-001-033-001/346
(KHARABAI) 		1730001033NRG24101220230194216 10/12/2023 aman 1730001033WL032808 aman 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 aman UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-033-001/351
(KHARABAI) 		1730001033NRG24101220230194218 10/12/2023 sarju bai 1730001033WL032808 sarju bai 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 sarjubai UNION BANK OF INDIA(508500)
32 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24101220230194227 10/12/2023 sonu singh meena 1730001048WL032810 sonu singh meena 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 sonusinghmeena UNION BANK OF INDIA(508500)
33 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24101220230194228 10/12/2023 sonu singh meena 1730001048WL032810 sonu singh meena 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 sonusinghmeena UNION BANK OF INDIA(508500)
34 SANCHI MP-30-001-048-002/540
(NAND) 		1730001048NRG24101220230194230 10/12/2023 seema bai 1730001048WL032810 seema bai 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 seemabai UNION BANK OF INDIA(508500)
35 SANCHI MP-30-001-048-002/540
(NAND) 		1730001048NRG24101220230194232 10/12/2023 seema bai 1730001048WL032810 seema bai 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462429566 seemabai UNION BANK OF INDIA(508500)
SubTotal 13284 13284
36 SANCHI MP-30-001-048-003/431
(NAND) 		1730001048NRG24101220230194237 10/12/2023 Seetaram 1730001048WL032811 Seetaram 00697 BKID0MG7035 1326 1326 Processed 01/03/2024 462429566 Seetaram PUNJAB NATIONAL BANK(508568)
37 SANCHI MP-30-001-048-003/431
(NAND) 		1730001048NRG24101220230194238 10/12/2023 Seetaram 1730001048WL032811 Seetaram 00697 BKID0MG7035 1326 1326 Processed 01/03/2024 462429566 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 SANCHI MP-30-001-033-001/331
(KHARABAI) 		1730001033NRG24101220230194208 10/12/2023 devi singh 1730001033WL032808 devi singh 00697 BKID0MG7039 1326 1326 Processed 29/02/2024 462429566 devisingh NARMADA JHABUA GRAMIN BANK(508515)
39 SANCHI MP-30-001-033-001/345
(KHARABAI) 		1730001033NRG24101220230194214 10/12/2023 chand khan 1730001033WL032808 chand khan 00697 BKID0MG7039 1326 1326 Processed 29/02/2024 462429566 chandkhan NARMADA JHABUA GRAMIN BANK(508515)
40 SANCHI MP-30-001-033-001/346
(KHARABAI) 		1730001033NRG24101220230194215 10/12/2023 abdul latif 1730001033WL032808 abdul latif 00697 BKID0MG7039 1326 1326 Processed 29/02/2024 462429566 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-033-001/350
(KHARABAI) 		1730001033NRG24101220230194217 10/12/2023 ramvati 1730001033WL032808 ramvati 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462429566 ramvati UNION BANK OF INDIA(508500)
42 SANCHI MP-30-001-033-001/362
(KHARABAI) 		1730001033NRG24101220230194219 10/12/2023 nandlal sen 1730001033WL032808 nandlal sen 00697 BKID0MG7039 1326 1326 Rejected 29/02/2024 462429566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SANCHI MP-30-001-033-001/372
(KHARABAI) 		1730001033NRG24101220230194220 10/12/2023 Vandana mehar 1730001033WL032808 Vandana mehar 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462429566 Vandanamehar INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG24101220230194222 10/12/2023 Meera bai 1730001033WL032808 Meera bai 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462429566 Meerabai UNION BANK OF INDIA(508500)
45 SANCHI MP-30-001-048-002/537
(NAND) 		1730001048NRG24101220230194226 10/12/2023 LALITA BAI MEENA 1730001048WL032810 LALITA BAI MEENA 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462429566 LALITABAIMEENA UNION BANK OF INDIA(508500)
46 SANCHI MP-30-001-048-003/577
(NAND) 		1730001048NRG24101220230194234 10/12/2023 bhuriya bai 1730001048WL032810 bhuriya bai 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462429566 bhuriyabai CANARA BANK(508532)
47 SANCHI MP-30-001-048-003/577
(NAND) 		1730001048NRG24101220230194236 10/12/2023 bhuriya bai 1730001048WL032810 bhuriya bai 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462429566 bhuriyabai CANARA BANK(508532)
SubTotal 13260 13260
Total 62125 62125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_101223APB_FTO_384359 AXIS BANK UTIB0001273 RAISEN 2652
2 SANCHI MP1730001_101223APB_FTO_384359 Bank of Baroda BARB0RAISEN RAISEN, MP 4199
3 SANCHI MP1730001_101223APB_FTO_384359 Canara Bank CNRB0003386 RAISEN 3094
4 SANCHI MP1730001_101223APB_FTO_384359 Central Bank Of India CBIN0280734 RAISEN 2652
5 SANCHI MP1730001_101223APB_FTO_384359 Central Bank Of India CBIN0282889 INTKHEDI 4641
6 SANCHI MP1730001_101223APB_FTO_384359 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 1326
7 SANCHI MP1730001_101223APB_FTO_384359 Indian Bank IDIB000R523 Raisen 4199
8 SANCHI MP1730001_101223APB_FTO_384359 Punjab National Bank PUNB0125700 GOVINDPURA, BHOPAL 1326
9 SANCHI MP1730001_101223APB_FTO_384359 Punjab National Bank PUNB0137800 BHILKHERIA 2652
10 SANCHI MP1730001_101223APB_FTO_384359 State Bank of India SBIN0000462 RAISEN 1547
11 SANCHI MP1730001_101223APB_FTO_384359 State Bank of India SBIN0014684 SULTANPUR 3094
12 SANCHI MP1730001_101223APB_FTO_384359 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1547
13 SANCHI MP1730001_101223APB_FTO_384359 Union Bank of India UBIN0563811 RAISEN 13284
14 SANCHI MP1730001_101223APB_FTO_384359 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2652
15 SANCHI MP1730001_101223APB_FTO_384359 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 13260

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