Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230923APB_FTO_284006
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-30-001-018-003/411
(DHAKANA CHAPNA) 		1730001018NRG24230920230147001 23/09/2023 Pradeep singh 1730001018WL025047 Pradeep singh 00045 BARB0DIWANG 1547 1547 Processed 10/11/2023 309467442 Pradeepsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 SANCHI MP-30-001-038-001/592
(MANPUR) 		1730001038NRG24230920230146998 23/09/2023 prahlad singh 1730001038WL025045 prahlad singh 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309467442 prahladsingh STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-063-002/404
(SALERA) 		1730001063NRG24230920230147090 23/09/2023 ramvati baghel 1730001063WL025062 ramvati baghel 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309467442 ramvatibaghel RATNAKAR BANK(607393)
4 SANCHI MP-30-001-063-002/408
(SALERA) 		1730001063NRG24230920230147100 23/09/2023 NARAYAN SINGH 1730001063WL025062 NARAYAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309467442 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
5 SANCHI MP-30-001-063-002/403
(SALERA) 		1730001063NRG24230920230147088 23/09/2023 RAMNARESH THAKUR 1730001063WL025062 RAMNARESH THAKUR 00048 BKID0009060 1326 1326 Processed 10/11/2023 309467442 RAMNARESHTHAKUR PUNJAB NATIONAL BANK(508568)
6 SANCHI MP-30-001-063-002/406
(SALERA) 		1730001063NRG24230920230147096 23/09/2023 RAMBABU 1730001063WL025062 RAMBABU 00048 BKID0009060 1326 1326 Processed 10/11/2023 309467442 RAMBABU BANK OF INDIA(508505)
7 SANCHI MP-30-001-063-002/407
(SALERA) 		1730001063NRG24230920230147097 23/09/2023 SURENDRA KUMAR 1730001063WL025062 SURENDRA KUMAR 00048 BKID0009060 1326 1326 Processed 10/11/2023 309467442 SURENDRAKUMAR BANK OF INDIA(508505)
SubTotal 3978 3978
8 SANCHI MP-30-001-067-001/222-A
(SARCHAMPA) 		1730001067NRG24220920230146959 23/09/2023 Rashmi baghel 1730001067WL025035 Rashmi baghel 00048 BKID0009492 1326 1326 Processed 10/11/2023 309467442 Rashmibaghel STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-067-001/8-A
(SARCHAMPA) 		1730001067NRG24220920230146958 23/09/2023 anil 1730001067WL025034 anil 00048 BKID0009492 1326 1326 Processed 10/11/2023 309467442 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 SANCHI MP-30-001-067-002/23-A
(SARCHAMPA) 		1730001067NRG24220920230146943 23/09/2023 Tasabbur 1730001067WL025032 Tasabbur 00078 CNRB0000360 1105 1105 Processed 10/11/2023 309467442 Tasabbur CANARA BANK(508532)
SubTotal 1105 1105
11 SANCHI MP-30-001-018-003/311
(DHAKANA CHAPNA) 		1730001018NRG24230920230147000 23/09/2023 niraj 1730001018WL025047 niraj 00078 CNRB0001183 1547 1547 Processed 10/11/2023 309467442 niraj CANARA BANK(508532)
12 SANCHI MP-30-001-067-001/228-B
(SARCHAMPA) 		1730001067NRG24220920230146955 23/09/2023 Vansh Baghel 1730001067WL025034 Vansh Baghel 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309467442 VanshBaghel CANARA BANK(508532)
13 SANCHI MP-30-001-067-002/23-A
(SARCHAMPA) 		1730001067NRG24220920230146962 23/09/2023 taushif khan 1730001067WL025035 taushif khan 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309467442 taushifkhan UNION BANK OF INDIA(508500)
14 SANCHI MP-30-001-067-002/26
(SARCHAMPA) 		1730001067NRG24220920230146945 23/09/2023 GANGA RAM 1730001067WL025032 GANGA RAM 00078 CNRB0001183 1105 1105 Processed 10/11/2023 309467442 GANGARAM PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-067-002/26
(SARCHAMPA) 		1730001067NRG24220920230146944 23/09/2023 mul chand 1730001067WL025032 mul chand 00078 CNRB0001183 1105 1105 Processed 10/11/2023 309467442 mulchand CANARA BANK(508532)
16 SANCHI MP-30-001-067-002/63
(SARCHAMPA) 		1730001067NRG24220920230146947 23/09/2023 MALAM SINGH 1730001067WL025032 MALAM SINGH 00078 CNRB0001183 1105 1105 Processed 10/11/2023 309467442 MALAMSINGH CANARA BANK(508532)
17 SANCHI MP-30-001-067-002/74
(SARCHAMPA) 		1730001067NRG24220920230146963 23/09/2023 nijam 1730001067WL025035 nijam 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309467442 nijam CANARA BANK(508532)
SubTotal 8840 8840
18 SANCHI MP-30-001-063-002/331
(SALERA) 		1730001063NRG24230920230147086 23/09/2023 Kalyan singh 1730001063WL025062 Kalyan singh 00078 CNRB0003386 1326 1326 Processed 10/11/2023 309467442 Kalyansingh BANK OF BARODA(606985)
SubTotal 1326 1326
19 SANCHI MP-30-001-057-001/374
(PEMAT) 		1730001057NRG24230920230147078 23/09/2023 Yasoda bai 1730001057WL025060 Yasoda bai 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309467442 Yasodabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24220920230146950 23/09/2023 bali ram 1730001067WL025033 bali ram 00089 CBIN0280735 1105 1105 Processed 10/11/2023 309467442 baliram CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-067-001/79-A
(SARCHAMPA) 		1730001067NRG24220920230146960 23/09/2023 mahrndra baghel 1730001067WL025035 mahrndra baghel 00089 CBIN0280735 1326 1326 Processed 10/11/2023 309467442 mahrndrabaghel CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-067-001/9
(SARCHAMPA) 		1730001067NRG24220920230146961 23/09/2023 Raghuveer 1730001067WL025035 Raghuveer 00089 CBIN0280735 1326 1326 Processed 10/11/2023 309467442 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3757 3757
23 SANCHI MP-30-001-067-001/194-A
(SARCHAMPA) 		1730001067NRG24220920230146948 23/09/2023 usha 1730001067WL025033 usha 00354 PUNB0155810 1105 1105 Processed 10/11/2023 309467442 usha STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24220920230146951 23/09/2023 Shahil 1730001067WL025033 Shahil 00354 PUNB0155810 1105 1105 Processed 10/11/2023 309467442 Shahil PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-067-001/225-A
(SARCHAMPA) 		1730001067NRG24220920230146953 23/09/2023 prathviraj 1730001067WL025034 prathviraj 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309467442 prathviraj CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-067-001/226-A
(SARCHAMPA) 		1730001067NRG24220920230146954 23/09/2023 vishakha 1730001067WL025034 vishakha 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309467442 vishakha PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24220920230146956 23/09/2023 Kunji Lal 1730001067WL025034 Kunji Lal 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309467442 KunjiLal STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-067-001/23
(SARCHAMPA) 		1730001067NRG24220920230146957 23/09/2023 SYAM SINGH 1730001067WL025034 SYAM SINGH 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309467442 SYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
29 SANCHI MP-30-001-046-004/300
(MUREL KALAN) 		1730001046NRG24230920230147125 23/09/2023 ravi 1730001046WL025071 ravi 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309467442 ravi PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-046-004/409
(MUREL KALAN) 		1730001046NRG24230920230147126 23/09/2023 VISHNU PRASAD 1730001046WL025071 VISHNU PRASAD 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309467442 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-063-002/408
(SALERA) 		1730001063NRG24230920230147099 23/09/2023 BABLI BAI 1730001063WL025062 BABLI BAI 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309467442 BABLIBAI BANK OF BARODA(606985)
32 SANCHI MP-30-001-063-002/408
(SALERA) 		1730001063NRG24230920230147098 23/09/2023 BHIKAM SINGH 1730001063WL025062 BHIKAM SINGH 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309467442 BHIKAMSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
33 SANCHI MP-30-001-057-001/345
(PEMAT) 		1730001057NRG24230920230147077 23/09/2023 Kanchedi lal 1730001057WL025060 Kanchedi lal 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309467442 Kanchedilal STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-063-002/332
(SALERA) 		1730001063NRG24230920230147087 23/09/2023 Kuber singh 1730001063WL025062 Kuber singh 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309467442 Kubersingh NARMADA JHABUA GRAMIN BANK(508515)
35 SANCHI MP-30-001-063-002/404
(SALERA) 		1730001063NRG24230920230147089 23/09/2023 gajraj singh 1730001063WL025062 gajraj singh 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309467442 gajrajsingh STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24230920230147101 23/09/2023 Gangaram 1730001063WL025062 Gangaram 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309467442 Gangaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 SANCHI MP-30-001-067-001/2042
(SARCHAMPA) 		1730001067NRG24220920230146949 23/09/2023 KIRPA RAM 1730001067WL025033 KIRPA RAM 00415 SBIN0014271 1105 1105 Processed 10/11/2023 309467442 KIRPARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 SANCHI MP-30-001-067-001/221-A
(SARCHAMPA) 		1730001067NRG24220920230146952 23/09/2023 Neha baghel 1730001067WL025033 Neha baghel 00415 SBIN0014271 1105 1105 Processed 10/11/2023 309467442 Nehabaghel STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-067-002/36-A
(SARCHAMPA) 		1730001067NRG24220920230146946 23/09/2023 babu lal 1730001067WL025032 babu lal 00415 SBIN0014271 1105 1105 Processed 10/11/2023 309467442 babulal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 SANCHI MP-30-001-038-002/602
(MANPUR) 		1730001038NRG24230920230146996 23/09/2023 khilan singh 1730001038WL025043 khilan singh 00415 SBIN0030232 1105 1105 Processed 10/11/2023 309467442 khilansingh STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-063-002/405
(SALERA) 		1730001063NRG24230920230147091 23/09/2023 GHANSHYAM 1730001063WL025062 GHANSHYAM 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309467442 GHANSHYAM STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-063-002/405
(SALERA) 		1730001063NRG24230920230147092 23/09/2023 LAXMI BAI 1730001063WL025062 LAXMI BAI 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309467442 LAXMIBAI STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-063-002/406
(SALERA) 		1730001063NRG24230920230147094 23/09/2023 SUDHA 1730001063WL025062 SUDHA 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309467442 SUDHA STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-063-002/406
(SALERA) 		1730001063NRG24230920230147093 23/09/2023 SUDHA BAI 1730001063WL025062 SUDHA BAI 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309467442 SUDHABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6409 6409
45 SANCHI MP-30-001-038-002/416
(MANPUR) 		1730001038NRG24230920230146995 23/09/2023 NEMI CHAND 1730001038WL025043 NEMI CHAND 00468 UBIN0563811 1105 1105 Processed 10/11/2023 309467442 NEMICHAND UNION BANK OF INDIA(508500)
46 SANCHI MP-30-001-038-002/560
(MANPUR) 		1730001038NRG24230920230146999 23/09/2023 Keshar bai 1730001038WL025046 Keshar bai 00468 UBIN0563811 1326 1326 Processed 10/11/2023 309467442 Kesharbai UNION BANK OF INDIA(508500)
47 SANCHI MP-30-001-057-001/30
(PEMAT) 		1730001057NRG24230920230147076 23/09/2023 VISHNU 1730001057WL025060 VISHNU 00468 UBIN0563811 1326 1326 Processed 10/11/2023 309467442 VISHNU UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230923APB_FTO_284006 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_230923APB_FTO_284006 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
3 SANCHI MP1730001_230923APB_FTO_284006 Bank of India BKID0009060 RAISEN 3978
4 SANCHI MP1730001_230923APB_FTO_284006 Bank of India BKID0009492 Sanchi 2652
5 SANCHI MP1730001_230923APB_FTO_284006 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1105
6 SANCHI MP1730001_230923APB_FTO_284006 Canara Bank CNRB0001183 SANCHI 8840
7 SANCHI MP1730001_230923APB_FTO_284006 Canara Bank CNRB0003386 RAISEN 1326
8 SANCHI MP1730001_230923APB_FTO_284006 Central Bank Of India CBIN0280734 RAISEN 1326
9 SANCHI MP1730001_230923APB_FTO_284006 Central Bank Of India CBIN0280735 SANCHI 3757
10 SANCHI MP1730001_230923APB_FTO_284006 Punjab National Bank PUNB0155810 Sanchi 7514
11 SANCHI MP1730001_230923APB_FTO_284006 Punjab National Bank PUNB0489700 RAISEN 5304
12 SANCHI MP1730001_230923APB_FTO_284006 State Bank of India SBIN0000462 RAISEN 5304
13 SANCHI MP1730001_230923APB_FTO_284006 State Bank of India SBIN0014271 SANCHI 3315
14 SANCHI MP1730001_230923APB_FTO_284006 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 6409
15 SANCHI MP1730001_230923APB_FTO_284006 Union Bank of India UBIN0563811 RAISEN 3757

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