Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010623APB_FTO_68437
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-30-001-034-001/104
(KHOHA) 		1730001000NRG24010620230022782 01/06/2023 BHAIRO SINGH 1730001WL002703 BHAIRO SINGH 00045 BARB0DIWANG 1326 1326 Processed 07/06/2023 209130361 BHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SANCHI MP-30-001-071-001/1354
(SHAHPUR) 		1730001071NRG24010620230022236 01/06/2023 rani pal 1730001071WL002628 rani pal 00045 BARB0DIWANG 1326 1326 Processed 07/06/2023 209130361 ranipal BANK OF BARODA(606985)
SubTotal 2652 2652
3 SANCHI MP-30-001-071-001/1169
(SHAHPUR) 		1730001071NRG24010620230022233 01/06/2023 santosh 1730001071WL002628 santosh 00048 BKID0009035 1326 1326 Processed 07/06/2023 209130361 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SANCHI MP-30-001-072-001/430
(SILPURI) 		1730001072NRG24010620230022774 01/06/2023 HARIRAM 1730001072WL002699 HARIRAM 00048 BKID0009060 1326 1326 Processed 07/06/2023 209130361 HARIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
5 SANCHI MP-30-001-024-003/258
(GULGAON) 		1730001000NRG24010620230022341 01/06/2023 NARAN SINGH 1730001WL002647 NARAN SINGH 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 NARANSINGH PUNJAB NATIONAL BANK(508568)
6 SANCHI MP-30-001-024-003/262
(GULGAON) 		1730001000NRG24010620230022342 01/06/2023 KARAN SINGH 1730001WL002647 KARAN SINGH 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 KARANSINGH CANARA BANK(508532)
7 SANCHI MP-30-001-024-003/263
(GULGAON) 		1730001000NRG24010620230022343 01/06/2023 DAYA LAL 1730001WL002647 DAYA LAL 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 DAYALAL CANARA BANK(508532)
8 SANCHI MP-30-001-024-003/276
(GULGAON) 		1730001000NRG24010620230022344 01/06/2023 MAHESH 1730001WL002647 MAHESH 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 MAHESH CANARA BANK(508532)
9 SANCHI MP-30-001-024-003/321
(GULGAON) 		1730001000NRG24010620230022345 01/06/2023 SANTOSH KUMAR 1730001WL002647 SANTOSH KUMAR 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 SANTOSHKUMAR CANARA BANK(508532)
10 SANCHI MP-30-001-024-003/322
(GULGAON) 		1730001000NRG24010620230022346 01/06/2023 ALTAF SHAH 1730001WL002647 ALTAF SHAH 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 ALTAFSHAH CANARA BANK(508532)
11 SANCHI MP-30-001-024-003/323
(GULGAON) 		1730001000NRG24010620230022347 01/06/2023 RAM SINGH 1730001WL002647 RAM SINGH 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 RAMSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-024-003/382
(GULGAON) 		1730001000NRG24010620230022356 01/06/2023 AVRAR 1730001WL002649 AVRAR 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 AVRAR CANARA BANK(508532)
13 SANCHI MP-30-001-024-003/425
(GULGAON) 		1730001000NRG24010620230022357 01/06/2023 MUBARIK ALI 1730001WL002649 MUBARIK ALI 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 MUBARIKALI CANARA BANK(508532)
14 SANCHI MP-30-001-024-003/546
(GULGAON) 		1730001000NRG24010620230022361 01/06/2023 KAMLESH 1730001WL002649 KAMLESH 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 KAMLESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-024-003/642
(GULGAON) 		1730001000NRG24010620230022362 01/06/2023 NIRANJAN CHAUHAN 1730001WL002649 NIRANJAN CHAUHAN 00078 CNRB0001183 1326 1326 Processed 07/06/2023 209130361 NIRANJANCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 SANCHI MP-30-001-025-004/9-A
(GYASABAD) 		1730001000NRG24010620230022784 01/06/2023 HAKAM Singh 1730001WL002705 HAKAM Singh 00078 CNRB0003386 1326 1326 Processed 07/06/2023 209130361 HAKAMSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SANCHI MP-30-001-024-003/702
(GULGAON) 		1730001000NRG24010620230022363 01/06/2023 Mr MANGILAL RAIKWAR 1730001WL002649 Mr MANGILAL RAIKWAR 00089 CBIN0280735 1326 1326 Processed 07/06/2023 209130361 MrMANGILALRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SANCHI MP-30-001-062-004/610
(SADALATPUR) 		1730001062NRG24010620230022757 01/06/2023 BHOGCHAND 1730001062WL002696 BHOGCHAND 00176 IDIB000R523 1326 1326 Processed 07/06/2023 209130361 BHOGCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SANCHI MP-30-001-024-003/362
(GULGAON) 		1730001000NRG24010620230022349 01/06/2023 JAGDISH MALVIYA 1730001WL002647 JAGDISH MALVIYA 00354 PUNB0155810 1326 1326 Processed 07/06/2023 209130361 JAGDISHMALVIYA PUNJAB NATIONAL BANK(508568)
20 SANCHI MP-30-001-024-003/431
(GULGAON) 		1730001000NRG24010620230022358 01/06/2023 IDAREESH KHAN 1730001WL002649 IDAREESH KHAN 00354 PUNB0155810 1326 1326 Processed 07/06/2023 209130361 IDAREESHKHAN PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-024-003/432
(GULGAON) 		1730001000NRG24010620230022359 01/06/2023 LALCHAND MAAJHI 1730001WL002649 LALCHAND MAAJHI 00354 PUNB0155810 1326 1326 Processed 07/06/2023 209130361 LALCHANDMAAJHI PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-024-003/703
(GULGAON) 		1730001000NRG24010620230022364 01/06/2023 MR BRAJESH KUMAR SAHU 1730001WL002649 MR BRAJESH KUMAR SAHU 00354 PUNB0155810 1326 1326 Processed 07/06/2023 209130361 MRBRAJESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 SANCHI MP-30-001-040-002/155
(MAU PATHRAI) 		1730001000NRG24010620230022783 01/06/2023 RAJKUMAR 1730001WL002704 RAJKUMAR 00354 PUNB0489700 1326 1326 Processed 07/06/2023 209130361 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANCHI MP-30-001-072-003/433
(SILPURI) 		1730001072NRG24010620230022775 01/06/2023 NIRMALA BAI 1730001072WL002699 NIRMALA BAI 00354 PUNB0489700 1326 1326 Processed 07/06/2023 209130361 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SANCHI MP-30-001-014-002/350
(CHILWAHA) 		1730001014NRG24010620230022752 01/06/2023 naran 1730001014WL002695 naran 00415 SBIN0000462 1326 1326 Processed 07/06/2023 209130361 naran NARMADA JHABUA GRAMIN BANK(508515)
26 SANCHI MP-30-001-014-002/350
(CHILWAHA) 		1730001014NRG24010620230022753 01/06/2023 naran 1730001014WL002695 naran 00415 SBIN0000462 1326 1326 Processed 07/06/2023 209130361 naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 SANCHI MP-30-001-071-001/1354
(SHAHPUR) 		1730001071NRG24010620230022234 01/06/2023 karan singh 1730001071WL002628 karan singh 00415 SBIN0004692 1326 1326 Processed 07/06/2023 209130361 karansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
28 SANCHI MP-30-001-024-003/336
(GULGAON) 		1730001000NRG24010620230022348 01/06/2023 MEHBOOB ALI 1730001WL002647 MEHBOOB ALI 00415 SBIN0014271 1326 1326 Processed 07/06/2023 209130361 MEHBOOBALI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 SANCHI MP-30-001-024-003/436
(GULGAON) 		1730001000NRG24010620230022360 01/06/2023 SAID KHA 1730001WL002649 SAID KHA 00415 SBIN0014271 1326 1326 Processed 07/06/2023 209130361 SAIDKHA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
30 SANCHI MP-30-001-062-001/544
(SADALATPUR) 		1730001062NRG24010620230022755 01/06/2023 mubeena bee 1730001062WL002696 mubeena bee 00468 UBIN0563811 1326 1326 Processed 08/06/2023 209130361 mubeenabee UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-062-001/545
(SADALATPUR) 		1730001062NRG24010620230022756 01/06/2023 Kamrun bi 1730001062WL002696 Kamrun bi 00468 UBIN0563811 1326 1326 Processed 08/06/2023 209130361 Kamrunbi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 SANCHI MP-30-001-062-001/328
(SADALATPUR) 		1730001062NRG24010620230022754 01/06/2023 HABEEB KHA 1730001062WL002696 HABEEB KHA 00666 IDFB0042101 1326 1326 Processed 07/06/2023 209130361 HABEEBKHA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
33 SANCHI MP-30-001-071-001/1354
(SHAHPUR) 		1730001071NRG24010620230022235 01/06/2023 malkhan singh 1730001071WL002628 malkhan singh 00697 BKID0MG7015 1326 1326 Processed 07/06/2023 209130361 malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SANCHI MP-30-001-072-001/371
(SILPURI) 		1730001072NRG24010620230022773 01/06/2023 halkeram vanshkar 1730001072WL002698 halkeram vanshkar 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 209130361 halkeramvanshkar NARMADA JHABUA GRAMIN BANK(508515)
35 SANCHI MP-30-001-072-002/426
(SILPURI) 		1730001072NRG24010620230022777 01/06/2023 HARINARAYAN 1730001072WL002700 HARINARAYAN 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 209130361 HARINARAYAN BANK OF INDIA(508505)
36 SANCHI MP-30-001-072-002/426
(SILPURI) 		1730001072NRG24010620230022776 01/06/2023 HARINARAYAN 1730001072WL002700 HARINARAYAN 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 209130361 HARINARAYAN BANK OF INDIA(508505)
37 SANCHI MP-30-001-072-002/429
(SILPURI) 		1730001072NRG24010620230022778 01/06/2023 meera bai 1730001072WL002700 meera bai 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 209130361 meerabai NARMADA JHABUA GRAMIN BANK(508515)
38 SANCHI MP-30-001-072-002/442
(SILPURI) 		1730001072NRG24010620230022780 01/06/2023 JARDAR KHA 1730001072WL002701 JARDAR KHA 00697 BKID0MG7039 1326 1326 Processed 07/06/2023 209130361 JARDARKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010623APB_FTO_68437 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_010623APB_FTO_68437 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_010623APB_FTO_68437 Bank of India BKID0009035 VIDISHA 1326
4 SANCHI MP1730001_010623APB_FTO_68437 Bank of India BKID0009060 RAISEN 1326
5 SANCHI MP1730001_010623APB_FTO_68437 Canara Bank CNRB0001183 SANCHI 14586
6 SANCHI MP1730001_010623APB_FTO_68437 Canara Bank CNRB0003386 RAISEN 1326
7 SANCHI MP1730001_010623APB_FTO_68437 Central Bank Of India CBIN0280735 SANCHI 1326
8 SANCHI MP1730001_010623APB_FTO_68437 Indian Bank IDIB000R523 Raisen 1326
9 SANCHI MP1730001_010623APB_FTO_68437 Punjab National Bank PUNB0155810 Sanchi 5304
10 SANCHI MP1730001_010623APB_FTO_68437 Punjab National Bank PUNB0489700 RAISEN 2652
11 SANCHI MP1730001_010623APB_FTO_68437 State Bank of India SBIN0000462 RAISEN 2652
12 SANCHI MP1730001_010623APB_FTO_68437 State Bank of India SBIN0004692 SALAMATPUR 1326
13 SANCHI MP1730001_010623APB_FTO_68437 State Bank of India SBIN0014271 SANCHI 2652
14 SANCHI MP1730001_010623APB_FTO_68437 Union Bank of India UBIN0563811 RAISEN 2652
15 SANCHI MP1730001_010623APB_FTO_68437 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
16 SANCHI MP1730001_010623APB_FTO_68437 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1326
17 SANCHI MP1730001_010623APB_FTO_68437 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 6630

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