Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210623APB_FTO_116486
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-30-001-014-001/1730
(CHILWAHA) 		1730001014NRG24210620230045463 21/06/2023 MANISH 1730001014WL005431 MANISH 00045 BARB0RAISEN 663 663 Processed 27/06/2023 574670351 MANISH BANK OF BARODA(606985)
2 SANCHI MP-30-001-014-001/1730
(CHILWAHA) 		1730001014NRG24210620230045462 21/06/2023 MANISH 1730001014WL005431 MANISH 00045 BARB0RAISEN 1105 1105 Processed 27/06/2023 574670351 MANISH BANK OF BARODA(606985)
SubTotal 1768 1768
3 SANCHI MP-30-001-014-001/1706
(CHILWAHA) 		1730001014NRG24210620230045456 21/06/2023 arvind 1730001014WL005431 arvind 00078 CNRB0003386 663 663 Processed 27/06/2023 574670351 arvind CANARA BANK(508532)
4 SANCHI MP-30-001-014-001/1706
(CHILWAHA) 		1730001014NRG24210620230045454 21/06/2023 arvind 1730001014WL005431 arvind 00078 CNRB0003386 1105 1105 Processed 27/06/2023 574670351 arvind CANARA BANK(508532)
5 SANCHI MP-30-001-014-001/1728
(CHILWAHA) 		1730001014NRG24210620230045461 21/06/2023 deeksha sen 1730001014WL005431 deeksha sen 00078 CNRB0003386 1105 1105 Processed 27/06/2023 574670351 deekshasen CANARA BANK(508532)
6 SANCHI MP-30-001-014-001/1728
(CHILWAHA) 		1730001014NRG24210620230045459 21/06/2023 deeksha sen 1730001014WL005431 deeksha sen 00078 CNRB0003386 663 663 Processed 27/06/2023 574670351 deekshasen CANARA BANK(508532)
7 SANCHI MP-30-001-014-001/1728
(CHILWAHA) 		1730001014NRG24210620230045458 21/06/2023 ravi kumar 1730001014WL005431 ravi kumar 00078 CNRB0003386 663 663 Processed 27/06/2023 574670351 ravikumar CANARA BANK(508532)
8 SANCHI MP-30-001-014-001/1728
(CHILWAHA) 		1730001014NRG24210620230045460 21/06/2023 ravi kumar 1730001014WL005431 ravi kumar 00078 CNRB0003386 1105 1105 Processed 27/06/2023 574670351 ravikumar CANARA BANK(508532)
9 SANCHI MP-30-001-014-001/1762
(CHILWAHA) 		1730001014NRG24210620230045471 21/06/2023 dipendra 1730001014WL005431 dipendra 00078 CNRB0003386 663 663 Processed 27/06/2023 574670351 dipendra CANARA BANK(508532)
10 SANCHI MP-30-001-014-001/1762
(CHILWAHA) 		1730001014NRG24210620230045470 21/06/2023 dipendra 1730001014WL005431 dipendra 00078 CNRB0003386 663 663 Processed 27/06/2023 574670351 dipendra CANARA BANK(508532)
11 SANCHI MP-30-001-014-001/1762
(CHILWAHA) 		1730001014NRG24210620230045469 21/06/2023 dipendra 1730001014WL005431 dipendra 00078 CNRB0003386 1105 1105 Processed 27/06/2023 574670351 dipendra CANARA BANK(508532)
12 SANCHI MP-30-001-014-001/1762
(CHILWAHA) 		1730001014NRG24210620230045468 21/06/2023 dipendra 1730001014WL005431 dipendra 00078 CNRB0003386 1105 1105 Processed 27/06/2023 574670351 dipendra CANARA BANK(508532)
13 SANCHI MP-30-001-014-001/1768
(CHILWAHA) 		1730001014NRG24210620230045473 21/06/2023 Gulab Singh 1730001014WL005431 Gulab Singh 00078 CNRB0003386 1105 1105 Processed 27/06/2023 574670351 GulabSingh CANARA BANK(508532)
14 SANCHI MP-30-001-014-001/1768
(CHILWAHA) 		1730001014NRG24210620230045472 21/06/2023 Gulab Singh 1730001014WL005431 Gulab Singh 00078 CNRB0003386 663 663 Processed 27/06/2023 574670351 GulabSingh CANARA BANK(508532)
15 SANCHI MP-30-001-059-002/4
(PIPALKHIRIYA) 		1730001059NRG24210620230045452 21/06/2023 kusum bai 1730001059WL005430 kusum bai 00078 CNRB0003386 1326 1326 Processed 27/06/2023 574670351 kusumbai CANARA BANK(508532)
16 SANCHI MP-30-001-059-002/4
(PIPALKHIRIYA) 		1730001059NRG24210620230045450 21/06/2023 kusum bai 1730001059WL005430 kusum bai 00078 CNRB0003386 1326 1326 Processed 27/06/2023 574670351 kusumbai CANARA BANK(508532)
SubTotal 13260 13260
17 SANCHI MP-30-001-014-001/1706
(CHILWAHA) 		1730001014NRG24210620230045457 21/06/2023 RANI BAI 1730001014WL005431 RANI BAI 00415 SBIN0000462 663 663 Processed 27/06/2023 574670351 RANIBAI CANARA BANK(508532)
18 SANCHI MP-30-001-014-001/1706
(CHILWAHA) 		1730001014NRG24210620230045455 21/06/2023 RANI BAI 1730001014WL005431 RANI BAI 00415 SBIN0000462 1105 1105 Processed 27/06/2023 574670351 RANIBAI CANARA BANK(508532)
19 SANCHI MP-30-001-014-001/1909
(CHILWAHA) 		1730001014NRG24210620230045475 21/06/2023 VIMALA BAI 1730001014WL005431 VIMALA BAI 00415 SBIN0000462 663 663 Processed 27/06/2023 574670351 VIMALABAI STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-014-001/1909
(CHILWAHA) 		1730001014NRG24210620230045474 21/06/2023 VIMALA BAI 1730001014WL005431 VIMALA BAI 00415 SBIN0000462 1105 1105 Processed 27/06/2023 574670351 VIMALABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 SANCHI MP-30-001-014-001/204
(CHILWAHA) 		1730001014NRG24210620230045486 21/06/2023 javan singh 1730001014WL005431 javan singh 00415 SBIN0030232 663 663 Processed 27/06/2023 574670351 javansingh STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-014-001/204
(CHILWAHA) 		1730001014NRG24210620230045484 21/06/2023 javan singh 1730001014WL005431 javan singh 00415 SBIN0030232 1105 1105 Processed 27/06/2023 574670351 javansingh STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-014-001/208
(CHILWAHA) 		1730001014NRG24210620230045491 21/06/2023 Bapu 1730001014WL005431 Bapu 00415 SBIN0030232 1105 1105 Processed 27/06/2023 574670351 Bapu NARMADA JHABUA GRAMIN BANK(508515)
24 SANCHI MP-30-001-014-001/208
(CHILWAHA) 		1730001014NRG24210620230045490 21/06/2023 bapu 1730001014WL005431 bapu 00415 SBIN0030232 1105 1105 Processed 27/06/2023 574670351 bapu BANK OF BARODA(606985)
25 SANCHI MP-30-001-014-001/208
(CHILWAHA) 		1730001014NRG24210620230045489 21/06/2023 Bapu 1730001014WL005431 Bapu 00415 SBIN0030232 663 663 Processed 27/06/2023 574670351 Bapu NARMADA JHABUA GRAMIN BANK(508515)
26 SANCHI MP-30-001-014-001/208
(CHILWAHA) 		1730001014NRG24210620230045488 21/06/2023 bapu 1730001014WL005431 bapu 00415 SBIN0030232 663 663 Processed 27/06/2023 574670351 bapu BANK OF BARODA(606985)
27 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24210620230045493 21/06/2023 kalu 1730001014WL005431 kalu 00415 SBIN0030232 663 663 Processed 27/06/2023 574670351 kalu NARMADA JHABUA GRAMIN BANK(508515)
28 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24210620230045492 21/06/2023 kalu 1730001014WL005431 kalu 00415 SBIN0030232 1105 1105 Processed 27/06/2023 574670351 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
29 SANCHI MP-30-001-014-001/1917
(CHILWAHA) 		1730001014NRG24210620230045477 21/06/2023 vimala bai 1730001014WL005431 vimala bai 00697 BKID0MG7033 1105 1105 Processed 27/06/2023 574670351 vimalabai PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-014-001/1917
(CHILWAHA) 		1730001014NRG24210620230045476 21/06/2023 vimala bai 1730001014WL005431 vimala bai 00697 BKID0MG7033 663 663 Processed 27/06/2023 574670351 vimalabai PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-014-001/1918
(CHILWAHA) 		1730001014NRG24210620230045479 21/06/2023 prem bai 1730001014WL005431 prem bai 00697 BKID0MG7033 663 663 Processed 27/06/2023 574670351 prembai NARMADA JHABUA GRAMIN BANK(508515)
32 SANCHI MP-30-001-014-001/1918
(CHILWAHA) 		1730001014NRG24210620230045478 21/06/2023 prem bai 1730001014WL005431 prem bai 00697 BKID0MG7033 1105 1105 Processed 27/06/2023 574670351 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
33 SANCHI MP-30-001-059-002/4
(PIPALKHIRIYA) 		1730001059NRG24210620230045451 21/06/2023 chain singh 1730001059WL005430 chain singh 00697 BKID0MG7039 1326 1326 Processed 27/06/2023 574670351 chainsingh CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-059-002/4
(PIPALKHIRIYA) 		1730001059NRG24210620230045453 21/06/2023 chain singh 1730001059WL005430 chain singh 00697 BKID0MG7039 1326 1326 Processed 27/06/2023 574670351 chainsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 SANCHI MP-30-001-014-001/1739
(CHILWAHA) 		1730001014NRG24210620230045464 21/06/2023 karan singh 1730001014WL005431 karan singh 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574670351 karansingh STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-014-001/1739
(CHILWAHA) 		1730001014NRG24210620230045466 21/06/2023 karan singh 1730001014WL005431 karan singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574670351 karansingh STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-014-001/1739
(CHILWAHA) 		1730001014NRG24210620230045465 21/06/2023 munni bai 1730001014WL005431 munni bai 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574670351 munnibai NARMADA JHABUA GRAMIN BANK(508515)
38 SANCHI MP-30-001-014-001/1739
(CHILWAHA) 		1730001014NRG24210620230045467 21/06/2023 munni bai 1730001014WL005431 munni bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574670351 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210623APB_FTO_116486 Bank of Baroda BARB0RAISEN RAISEN, MP 1768
2 SANCHI MP1730001_210623APB_FTO_116486 Canara Bank CNRB0003386 RAISEN 13260
3 SANCHI MP1730001_210623APB_FTO_116486 State Bank of India SBIN0000462 RAISEN 3536
4 SANCHI MP1730001_210623APB_FTO_116486 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7072
5 SANCHI MP1730001_210623APB_FTO_116486 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 3536
6 SANCHI MP1730001_210623APB_FTO_116486 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2652
7 SANCHI MP1730001_210623APB_FTO_116486 Madhya Pradesh Gramin Bank BKID0NAMRGB NAKTARA 3536

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