Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270823APB_FTO_237561
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-30-001-004-001/227
(BADODA) 		1730001004NRG24270820230127641 27/08/2023 sumer singh 1730001004WL021000 sumer singh 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843587035 sumersingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-001/316
(BADODA) 		1730001004NRG24250820230126455 27/08/2023 Achal singh 1730001004WL020707 Achal singh 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843587035 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SANCHI MP-30-001-062-004/588
(SADALATPUR) 		1730001062NRG24270820230127801 27/08/2023 GENDALAL 1730001062WL021033 GENDALAL 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843587035 GENDALAL BANK OF BARODA(606985)
4 SANCHI MP-30-001-062-004/604
(SADALATPUR) 		1730001062NRG24270820230127802 27/08/2023 THAKUR SINGH 1730001062WL021033 THAKUR SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843587035 THAKURSINGH BANK OF BARODA(606985)
5 SANCHI MP-30-001-062-004/605
(SADALATPUR) 		1730001062NRG24270820230127803 27/08/2023 MANGAL SINGH 1730001062WL021033 MANGAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843587035 MANGALSINGH BANK OF BARODA(606985)
6 SANCHI MP-30-001-062-004/793
(SADALATPUR) 		1730001062NRG24270820230127807 27/08/2023 Sarswati bai bairagi 1730001062WL021033 Sarswati bai bairagi 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843587035 Sarswatibaibairagi BANK OF BARODA(606985)
SubTotal 7956 7956
7 SANCHI MP-30-001-004-001/319
(BADODA) 		1730001004NRG24250820230126454 27/08/2023 Tejsingh 1730001004WL020706 Tejsingh 00048 BKID0009060 1326 1326 Processed 01/09/2023 843587035 Tejsingh BANK OF INDIA(508505)
8 SANCHI MP-30-001-062-004/558
(SADALATPUR) 		1730001062NRG24270820230127795 27/08/2023 mangal singh 1730001062WL021033 mangal singh 00048 BKID0009060 1326 1326 Processed 01/09/2023 843587035 mangalsingh BANK OF INDIA(508505)
9 SANCHI MP-30-001-062-004/573
(SADALATPUR) 		1730001062NRG24270820230127798 27/08/2023 PREETAM 1730001062WL021033 PREETAM 00048 BKID0009060 1326 1326 Processed 01/09/2023 843587035 PREETAM BANK OF INDIA(508505)
SubTotal 3978 3978
10 SANCHI MP-30-001-062-001/647
(SADALATPUR) 		1730001062NRG24270820230127792 27/08/2023 SARJO BAI 1730001062WL021032 SARJO BAI 00078 CNRB0003386 1326 1326 Processed 01/09/2023 843587035 SARJOBAI UNION BANK OF INDIA(508500)
11 SANCHI MP-30-001-062-004/799
(SADALATPUR) 		1730001062NRG24270820230127810 27/08/2023 sharda 1730001062WL021033 sharda 00078 CNRB0003386 1326 1326 Processed 01/09/2023 843587035 sharda CANARA BANK(508532)
SubTotal 2652 2652
12 SANCHI MP-30-001-004-001/227
(BADODA) 		1730001004NRG24270820230127642 27/08/2023 Alees 1730001004WL021000 Alees 00089 CBIN0280734 1326 1326 Rejected 01/09/2023 843587035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SANCHI MP-30-001-004-001/340
(BADODA) 		1730001004NRG24250820230126453 27/08/2023 GAJENDRA LODHI 1730001004WL020705 GAJENDRA LODHI 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843587035 GAJENDRALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 SANCHI MP-30-001-062-004/803
(SADALATPUR) 		1730001062NRG24270820230127812 27/08/2023 santosh 1730001062WL021033 santosh 00165 IBKL0001633 1326 1326 Processed 01/09/2023 843587035 santosh IDBI BANK(607095)
SubTotal 1326 1326
15 SANCHI MP-30-001-062-001/649
(SADALATPUR) 		1730001062NRG24270820230127793 27/08/2023 GIRELAL 1730001062WL021032 GIRELAL 00176 IDIB000R523 1326 1326 Processed 01/09/2023 843587035 GIRELAL INDIAN BANK(607105)
16 SANCHI MP-30-001-062-004/792
(SADALATPUR) 		1730001062NRG24270820230127806 27/08/2023 Deepak 1730001062WL021033 Deepak 00176 IDIB000R523 1326 1326 Processed 01/09/2023 843587035 Deepak INDIAN BANK(607105)
17 SANCHI MP-30-001-062-004/801
(SADALATPUR) 		1730001062NRG24270820230127811 27/08/2023 Laxmi 1730001062WL021033 Laxmi 00176 IDIB000R523 1326 1326 Processed 01/09/2023 843587035 Laxmi STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-062-004/804
(SADALATPUR) 		1730001062NRG24270820230127813 27/08/2023 Geeta Bai 1730001062WL021033 Geeta Bai 00176 IDIB000R523 1326 1326 Processed 01/09/2023 843587035 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24250820230126452 27/08/2023 Manoj kumar 1730001004WL020704 Manoj kumar 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843587035 Manojkumar STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-062-004/587
(SADALATPUR) 		1730001062NRG24270820230127800 27/08/2023 MAAN BAI 1730001062WL021033 MAAN BAI 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843587035 MAANBAI CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-062-004/616
(SADALATPUR) 		1730001062NRG24270820230127805 27/08/2023 dharam bai 1730001062WL021033 dharam bai 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843587035 dharambai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SANCHI MP-30-001-062-001/706
(SADALATPUR) 		1730001062NRG24270820230127794 27/08/2023 Sumit saxena 1730001062WL021032 Sumit saxena 00415 SBIN0030232 1326 1326 Processed 01/09/2023 843587035 Sumitsaxena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SANCHI MP-30-001-062-001/589
(SADALATPUR) 		1730001062NRG24270820230127790 27/08/2023 tulsa bai 1730001062WL021032 tulsa bai 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 tulsabai UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-062-001/591
(SADALATPUR) 		1730001062NRG24270820230127791 27/08/2023 JITENDRA 1730001062WL021032 JITENDRA 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 JITENDRA UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-062-004/567
(SADALATPUR) 		1730001062NRG24270820230127796 27/08/2023 NANNI BAI 1730001062WL021033 NANNI BAI 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 NANNIBAI UNION BANK OF INDIA(508500)
26 SANCHI MP-30-001-062-004/568
(SADALATPUR) 		1730001062NRG24270820230127797 27/08/2023 DEEWAN SINGH 1730001062WL021033 DEEWAN SINGH 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 DEEWANSINGH CANARA BANK(508532)
27 SANCHI MP-30-001-062-004/583
(SADALATPUR) 		1730001062NRG24270820230127799 27/08/2023 Shobharani 1730001062WL021033 Shobharani 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 Shobharani UNION BANK OF INDIA(508500)
28 SANCHI MP-30-001-062-004/796
(SADALATPUR) 		1730001062NRG24270820230127808 27/08/2023 Shanti Bai 1730001062WL021033 Shanti Bai 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 ShantiBai UNION BANK OF INDIA(508500)
29 SANCHI MP-30-001-062-004/797
(SADALATPUR) 		1730001062NRG24270820230127809 27/08/2023 Laxmi Bai 1730001062WL021033 Laxmi Bai 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843587035 LaxmiBai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
30 SANCHI MP-30-001-062-004/615
(SADALATPUR) 		1730001062NRG24270820230127804 27/08/2023 tarachand 1730001062WL021033 tarachand 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843587035 tarachand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_270823APB_FTO_237561 Bank of Baroda BARB0RAISEN RAISEN, MP 7956
2 SANCHI MP1730001_270823APB_FTO_237561 Bank of India BKID0009060 RAISEN 3978
3 SANCHI MP1730001_270823APB_FTO_237561 Canara Bank CNRB0003386 RAISEN 2652
4 SANCHI MP1730001_270823APB_FTO_237561 Central Bank Of India CBIN0280734 RAISEN 2652
5 SANCHI MP1730001_270823APB_FTO_237561 IDBI Bank IBKL0001633 Raisen 1326
6 SANCHI MP1730001_270823APB_FTO_237561 Indian Bank IDIB000R523 Raisen 5304
7 SANCHI MP1730001_270823APB_FTO_237561 State Bank of India SBIN0000462 RAISEN 3978
8 SANCHI MP1730001_270823APB_FTO_237561 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
9 SANCHI MP1730001_270823APB_FTO_237561 Union Bank of India UBIN0563811 RAISEN 9282
10 SANCHI MP1730001_270823APB_FTO_237561 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326

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