Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200423APB_FTO_12995
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-30-001-006-002/150
(BAGOD) 		1730001000NRG24190420230001353 20/04/2023 niraj 1730001WL000189 niraj 00048 BKID0009492 884 884 Processed 12/05/2023 647896666 niraj STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24190420230001354 20/04/2023 deepak 1730001WL000189 deepak 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 deepak STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24190420230001365 20/04/2023 kallo bai 1730001WL000189 kallo bai 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 kallobai CANARA BANK(508532)
4 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24190420230001364 20/04/2023 PREM SINGH 1730001WL000189 PREM SINGH 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 PREMSINGH CANARA BANK(508532)
5 SANCHI MP-30-001-006-002/208
(BAGOD) 		1730001000NRG24190420230001371 20/04/2023 CHANDAN SINGH 1730001WL000189 CHANDAN SINGH 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 CHANDANSINGH CANARA BANK(508532)
6 SANCHI MP-30-001-006-002/250
(BAGOD) 		1730001000NRG24190420230001378 20/04/2023 Deepak 1730001WL000189 Deepak 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 Deepak PUNJAB NATIONAL BANK(508568)
7 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24190420230001387 20/04/2023 GOPAL SINGH 1730001WL000189 GOPAL SINGH 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 GOPALSINGH CANARA BANK(508532)
8 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24190420230001388 20/04/2023 RAJKUMARI BAI 1730001WL000189 RAJKUMARI BAI 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 RAJKUMARIBAI CANARA BANK(508532)
9 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24190420230001389 20/04/2023 MAKHAN SINGH 1730001WL000189 MAKHAN SINGH 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 MAKHANSINGH CANARA BANK(508532)
10 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24190420230001390 20/04/2023 SARJU BAI 1730001WL000189 SARJU BAI 00078 CNRB0001183 884 884 Processed 12/05/2023 647896666 SARJUBAI CANARA BANK(508532)
SubTotal 7956 7956
11 SANCHI MP-30-001-006-002/101
(BAGOD) 		1730001000NRG24190420230001349 20/04/2023 NARAYAN SINGH 1730001WL000189 NARAYAN SINGH 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 NARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24190420230001352 20/04/2023 OM PRAKASH 1730001WL000189 OM PRAKASH 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 OMPRAKASH CANARA BANK(508532)
13 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24190420230001357 20/04/2023 Gudia bai 1730001WL000189 Gudia bai 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 Gudiabai CANARA BANK(508532)
14 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24190420230001361 20/04/2023 Ranjeet keer 1730001WL000189 Ranjeet keer 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 Ranjeetkeer STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24190420230001368 20/04/2023 BHAGVATI BAI 1730001WL000189 BHAGVATI BAI 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 BHAGVATIBAI CANARA BANK(508532)
16 SANCHI MP-30-001-006-002/214
(BAGOD) 		1730001000NRG24190420230001372 20/04/2023 Hiriya bai 1730001WL000189 Hiriya bai 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 Hiriyabai CANARA BANK(508532)
17 SANCHI MP-30-001-006-002/261
(BAGOD) 		1730001000NRG24190420230001381 20/04/2023 Balmukand 1730001WL000189 Balmukand 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 Balmukand PUNJAB NATIONAL BANK(508568)
18 SANCHI MP-30-001-006-002/263
(BAGOD) 		1730001000NRG24190420230001382 20/04/2023 mohar singh 1730001WL000189 mohar singh 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24190420230001392 20/04/2023 ASHA BAI 1730001WL000189 ASHA BAI 00078 CNRB0005699 884 884 Processed 12/05/2023 647896666 ASHABAI CANARA BANK(508532)
SubTotal 7956 7956
20 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24190420230001383 20/04/2023 Ganpat 1730001WL000189 Ganpat 00176 IDIB000M715 884 884 Processed 12/05/2023 647896666 Ganpat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
21 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001000NRG24190420230001350 20/04/2023 SAVITRI 1730001WL000189 SAVITRI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 SAVITRI BANK OF INDIA(508505)
22 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24190420230001358 20/04/2023 RUKHMANI 1730001WL000189 RUKHMANI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 RUKHMANI STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24190420230001355 20/04/2023 shri ram 1730001WL000189 shri ram 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 shriram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24190420230001360 20/04/2023 JASODI BAI 1730001WL000189 JASODI BAI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 JASODIBAI STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24190420230001359 20/04/2023 Kailash 1730001WL000189 Kailash 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 Kailash STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24190420230001363 20/04/2023 KRISHNA BAI 1730001WL000189 KRISHNA BAI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 KRISHNABAI STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24190420230001362 20/04/2023 Pratab 1730001WL000189 Pratab 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 Pratab STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-006-002/186
(BAGOD) 		1730001000NRG24190420230001366 20/04/2023 REKHA BAI 1730001WL000189 REKHA BAI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 REKHABAI STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-006-002/200
(BAGOD) 		1730001000NRG24190420230001370 20/04/2023 HARI BAI 1730001WL000189 HARI BAI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 HARIBAI STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-006-002/200
(BAGOD) 		1730001000NRG24190420230001369 20/04/2023 NARAYAN SINGH 1730001WL000189 NARAYAN SINGH 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 NARAYANSINGH STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-006-002/222
(BAGOD) 		1730001000NRG24190420230001373 20/04/2023 udam singh 1730001WL000189 udam singh 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 udamsingh CANARA BANK(508532)
32 SANCHI MP-30-001-006-002/240
(BAGOD) 		1730001000NRG24190420230001374 20/04/2023 Laxman 1730001WL000189 Laxman 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 Laxman STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-006-002/245
(BAGOD) 		1730001000NRG24190420230001377 20/04/2023 Prembati bai 1730001WL000189 Prembati bai 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 Prembatibai CANARA BANK(508532)
34 SANCHI MP-30-001-006-002/258
(BAGOD) 		1730001000NRG24190420230001379 20/04/2023 Jeevan Singh Bhoi 1730001WL000189 Jeevan Singh Bhoi 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 JeevanSinghBhoi STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-006-002/259
(BAGOD) 		1730001000NRG24190420230001380 20/04/2023 kalyan 1730001WL000189 kalyan 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 kalyan STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24190420230001384 20/04/2023 Dhapo bai 1730001WL000189 Dhapo bai 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 Dhapobai STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-006-002/318
(BAGOD) 		1730001000NRG24190420230001386 20/04/2023 SAKUN BAI 1730001WL000189 SAKUN BAI 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 SAKUNBAI STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24190420230001391 20/04/2023 Rakesh Kumar 1730001WL000189 Rakesh Kumar 00415 SBIN0004692 884 884 Processed 12/05/2023 647896666 RakeshKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15912 15912
39 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24190420230001356 20/04/2023 Ji lal 1730001WL000189 Ji lal 00415 SBIN0014271 884 884 Processed 12/05/2023 647896666 Jilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SANCHI MP-30-001-006-002/242
(BAGOD) 		1730001000NRG24190420230001375 20/04/2023 shankar lal 1730001WL000189 shankar lal 00415 SBIN0014271 884 884 Processed 12/05/2023 647896666 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
41 SANCHI MP-30-001-006-002/245
(BAGOD) 		1730001000NRG24190420230001376 20/04/2023 Bharat Singh pal 1730001WL000189 Bharat Singh pal 00415 SBIN0014271 221 221 Processed 12/05/2023 647896666 BharatSinghpal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
42 SANCHI MP-30-001-006-002/316
(BAGOD) 		1730001000NRG24190420230001385 20/04/2023 NEHA JATAV 1730001WL000189 NEHA JATAV 00468 UBIN0563811 884 884 Processed 12/05/2023 647896666 NEHAJATAV UNION BANK OF INDIA(508500)
SubTotal 884 884
43 SANCHI MP-30-001-006-002/150
(BAGOD) 		1730001000NRG24190420230001351 20/04/2023 MOOLCHAND JATAV 1730001WL000189 MOOLCHAND JATAV 00697 BKID0MG7015 884 884 Processed 12/05/2023 647896666 MOOLCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
44 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24190420230001367 20/04/2023 MOHAN SINGH SERIYA 1730001WL000189 MOHAN SINGH SERIYA 00697 BKID0MG7015 884 884 Processed 12/05/2023 647896666 MOHANSINGHSERIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1768 1768
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200423APB_FTO_12995 Bank of India BKID0009492 Sanchi 884
2 SANCHI MP1730001_200423APB_FTO_12995 Canara Bank CNRB0001183 SANCHI 7956
3 SANCHI MP1730001_200423APB_FTO_12995 Canara Bank CNRB0005699 Mendaki 7956
4 SANCHI MP1730001_200423APB_FTO_12995 Indian Bank IDIB000M715 MISROUD 884
5 SANCHI MP1730001_200423APB_FTO_12995 State Bank of India SBIN0004692 SALAMATPUR 15912
6 SANCHI MP1730001_200423APB_FTO_12995 State Bank of India SBIN0014271 SANCHI 1989
7 SANCHI MP1730001_200423APB_FTO_12995 Union Bank of India UBIN0563811 RAISEN 884
8 SANCHI MP1730001_200423APB_FTO_12995 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1768

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