Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_051223APB_FTO_375876
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-30-001-052-003/321
(NINOD) 		1730001052NRG24051220230191037 05/12/2023 SATISH 1730001052WL032298 SATISH 00045 BARB0DIWANG 1547 1547 Processed 29/02/2024 462227870 SATISH NARMADA JHABUA GRAMIN BANK(508515)
2 SANCHI MP-30-001-052-004/98
(NINOD) 		1730001052NRG24051220230191048 05/12/2023 JAY PRAKASH MEENA 1730001052WL032298 JAY PRAKASH MEENA 00045 BARB0DIWANG 1547 1547 Processed 01/03/2024 462227870 JAYPRAKASHMEENA BANK OF BARODA(606985)
SubTotal 3094 3094
3 SANCHI MP-30-001-030-002/407
(KANPOHRA) 		1730001030NRG24051220230191080 05/12/2023 Vipin 1730001030WL032306 Vipin 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462227870 Vipin BANK OF BARODA(606985)
SubTotal 1326 1326
4 SANCHI MP-30-001-030-002/501
(KANPOHRA) 		1730001030NRG24051220230191081 05/12/2023 Geeta bai 1730001030WL032306 Geeta bai 00045 BARB0VJSARA 1326 1326 Processed 29/02/2024 462227870 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 SANCHI MP-30-001-030-001/286
(KANPOHRA) 		1730001030NRG24051220230191077 05/12/2023 jahid kha 1730001030WL032305 jahid kha 00176 IDIB000R523 1326 1326 Processed 01/03/2024 462227870 jahidkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SANCHI MP-30-001-022-001/753
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191059 05/12/2023 PRAKASH 1730001022WL032301 PRAKASH 00354 PUNB0137800 1326 1326 Processed 01/03/2024 462227870 PRAKASH UNION BANK OF INDIA(508500)
7 SANCHI MP-30-001-022-001/790
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191054 05/12/2023 LAKHAN SINGH 1730001022WL032299 LAKHAN SINGH 00354 PUNB0137800 1326 1326 Processed 01/03/2024 462227870 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SANCHI MP-30-001-030-002/403
(KANPOHRA) 		1730001030NRG24051220230191079 05/12/2023 Rohit singh 1730001030WL032306 Rohit singh 00354 PUNB0489700 1326 1326 Processed 01/03/2024 462227870 Rohitsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SANCHI MP-30-001-022-001/742
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191053 05/12/2023 KAJODI BAI 1730001022WL032299 KAJODI BAI 00415 SBIN0000462 1326 1326 Processed 01/03/2024 462227870 KAJODIBAI STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-030-001/341
(KANPOHRA) 		1730001030NRG24051220230191078 05/12/2023 naravda prasad 1730001030WL032305 naravda prasad 00415 SBIN0000462 1326 1326 Processed 01/03/2024 462227870 naravdaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SANCHI MP-30-001-022-001/736
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191056 05/12/2023 RADHA 1730001022WL032300 RADHA 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 RADHA UNION BANK OF INDIA(508500)
12 SANCHI MP-30-001-022-001/738
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191057 05/12/2023 RAMKALI BAI 1730001022WL032300 RAMKALI BAI 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 RAMKALIBAI UNION BANK OF INDIA(508500)
13 SANCHI MP-30-001-022-001/741
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191052 05/12/2023 GUDDU 1730001022WL032299 GUDDU 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 GUDDU UNION BANK OF INDIA(508500)
14 SANCHI MP-30-001-022-001/746
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191058 05/12/2023 BADAMI LAL 1730001022WL032301 BADAMI LAL 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 BADAMILAL UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-022-001/790
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191055 05/12/2023 POONAM 1730001022WL032299 POONAM 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 POONAM PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-057-001/150
(PEMAT) 		1730001057NRG24051220230191082 05/12/2023 HARIRAM 1730001057WL032307 HARIRAM 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 HARIRAM STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-057-001/397
(PEMAT) 		1730001057NRG24051220230191083 05/12/2023 Karodi 1730001057WL032307 Karodi 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462227870 Karodi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
18 SANCHI MP-30-001-052-003/607
(NINOD) 		1730001052NRG24051220230191038 05/12/2023 GAYATRI 1730001052WL032298 GAYATRI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 GAYATRI FINO PAYMENTS BANK LTD(608001)
19 SANCHI MP-30-001-052-003/608
(NINOD) 		1730001052NRG24051220230191039 05/12/2023 SAPNA 1730001052WL032298 SAPNA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 SAPNA FINO PAYMENTS BANK LTD(608001)
20 SANCHI MP-30-001-052-003/620
(NINOD) 		1730001052NRG24051220230191040 05/12/2023 POOJA BAI 1730001052WL032298 POOJA BAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 POOJABAI FINO PAYMENTS BANK LTD(608001)
21 SANCHI MP-30-001-052-003/621
(NINOD) 		1730001052NRG24051220230191041 05/12/2023 SHRI DEVI 1730001052WL032298 SHRI DEVI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
22 SANCHI MP-30-001-052-003/622
(NINOD) 		1730001052NRG24051220230191042 05/12/2023 neesha 1730001052WL032298 neesha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 neesha FINO PAYMENTS BANK LTD(608001)
23 SANCHI MP-30-001-052-003/623
(NINOD) 		1730001052NRG24051220230191043 05/12/2023 pooja bai 1730001052WL032298 pooja bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 poojabai FINO PAYMENTS BANK LTD(608001)
24 SANCHI MP-30-001-052-003/624
(NINOD) 		1730001052NRG24051220230191044 05/12/2023 bhoori bai 1730001052WL032298 bhoori bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 bhooribai FINO PAYMENTS BANK LTD(608001)
25 SANCHI MP-30-001-052-003/625
(NINOD) 		1730001052NRG24051220230191045 05/12/2023 priti bai 1730001052WL032298 priti bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 pritibai FINO PAYMENTS BANK LTD(608001)
26 SANCHI MP-30-001-052-003/626
(NINOD) 		1730001052NRG24051220230191046 05/12/2023 priti bai 1730001052WL032298 priti bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 pritibai FINO PAYMENTS BANK LTD(608001)
27 SANCHI MP-30-001-052-003/628
(NINOD) 		1730001052NRG24051220230191047 05/12/2023 munni bai 1730001052WL032298 munni bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227870 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
28 SANCHI MP-30-001-022-001/731
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191051 05/12/2023 NARVADA 1730001022WL032299 NARVADA 00689 AUBL0002306 1326 1326 Processed 29/02/2024 462227870 NARVADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
29 SANCHI MP-30-001-022-001/525
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191050 05/12/2023 GUDDI BAI 1730001022WL032299 GUDDI BAI 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462227870 GUDDIBAI UNION BANK OF INDIA(508500)
30 SANCHI MP-30-001-022-001/525
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191049 05/12/2023 PHOOL SINGH 1730001022WL032299 PHOOL SINGH 00697 BKID0MG7039 1326 1326 Processed 29/02/2024 462227870 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SANCHI MP-30-001-022-001/744
(GOPISUR SATKUNDA) 		1730001022NRG24051220230191060 05/12/2023 MOHAN SINGH 1730001022WL032302 MOHAN SINGH 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462227870 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_051223APB_FTO_375876 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_051223APB_FTO_375876 Bank of Baroda BARB0DIWANG Diwanganj-MP 1547
3 SANCHI MP1730001_051223APB_FTO_375876 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
4 SANCHI MP1730001_051223APB_FTO_375876 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
5 SANCHI MP1730001_051223APB_FTO_375876 Indian Bank IDIB000R523 Raisen 1326
6 SANCHI MP1730001_051223APB_FTO_375876 Punjab National Bank PUNB0137800 BHILKHERIA 2652
7 SANCHI MP1730001_051223APB_FTO_375876 Punjab National Bank PUNB0489700 RAISEN 1326
8 SANCHI MP1730001_051223APB_FTO_375876 State Bank of India SBIN0000462 RAISEN 2652
9 SANCHI MP1730001_051223APB_FTO_375876 Union Bank of India UBIN0563811 RAISEN 9282
10 SANCHI MP1730001_051223APB_FTO_375876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
11 SANCHI MP1730001_051223APB_FTO_375876 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
12 SANCHI MP1730001_051223APB_FTO_375876 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978

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