Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_120723FTO_163659
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-30-001-071-001/1681
(SHAHPUR) 		1730001071NRG24120720230077525 12/07/2023 Ashok Kumar 1730001071WL010053 Ashok Kumar 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 AshokKumar (000000)
2 SANCHI MP-30-001-071-001/1681
(SHAHPUR) 		1730001071NRG24120720230077524 12/07/2023 thakur lodhi 1730001071WL010053 thakur lodhi 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 thakurlodhi (000000)
3 SANCHI MP-30-001-071-001/1682
(SHAHPUR) 		1730001071NRG24120720230077527 12/07/2023 mohan singh 1730001071WL010053 mohan singh 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 mohansingh (000000)
4 SANCHI MP-30-001-071-001/1683
(SHAHPUR) 		1730001071NRG24120720230077528 12/07/2023 Mahendra Singh 1730001071WL010053 Mahendra Singh 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 MahendraSingh (000000)
5 SANCHI MP-30-001-071-001/1683
(SHAHPUR) 		1730001071NRG24120720230077529 12/07/2023 Rajni Bai 1730001071WL010053 Rajni Bai 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 RajniBai (000000)
6 SANCHI MP-30-001-071-001/1691
(SHAHPUR) 		1730001071NRG24120720230077532 12/07/2023 Geeta Bai 1730001071WL010053 Geeta Bai 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 GeetaBai (000000)
7 SANCHI MP-30-001-071-001/1691
(SHAHPUR) 		1730001071NRG24120720230077531 12/07/2023 Hari Singh 1730001071WL010053 Hari Singh 00045 BARB0DIWANG 1547 1547 Processed 16/07/2023 892115157 HariSingh (000000)
SubTotal 10829 10829
8 SANCHI MP-30-001-071-001/1680
(SHAHPUR) 		1730001071NRG24120720230077522 12/07/2023 Gulab Singh 1730001071WL010053 Gulab Singh 00045 BARB0RAIBHO 1547 1547 Processed 16/07/2023 892115157 GulabSingh (000000)
SubTotal 1547 1547
9 SANCHI MP-30-001-004-001/290
(BADODA) 		1730001004NRG24110720230077045 12/07/2023 Kamla Bai 1730001004WL009962 Kamla Bai 00045 BARB0RAISEN 1200 1200 Processed 16/07/2023 892115157 KamlaBai (000000)
10 SANCHI MP-30-001-046-007/1522
(MUREL KALAN) 		1730001081NRG24120720230077418 12/07/2023 RAJESH 1730001081WL010026 RAJESH 00045 BARB0RAISEN 1326 1326 Rejected 16/07/2023 892115157 No Such Account
11 SANCHI MP-30-001-047-001/644
(NAKTARA) 		1730001047NRG24120720230077210 12/07/2023 Birjesh Kumar Patwa 1730001047WL009979 Birjesh Kumar Patwa 00045 BARB0RAISEN 1158 1158 Processed 16/07/2023 892115157 BirjeshKumarPatwa (000000)
12 SANCHI MP-30-001-047-001/644
(NAKTARA) 		1730001047NRG24120720230077209 12/07/2023 Birjesh Kumar Patwa 1730001047WL009979 Birjesh Kumar Patwa 00045 BARB0RAISEN 1158 1158 Processed 16/07/2023 892115157 BirjeshKumarPatwa (000000)
SubTotal 4842 4842
13 SANCHI MP-30-001-022-001/756
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076951 12/07/2023 RAJKUMAR 1730001022WL009949 RAJKUMAR 00048 BKID0009053 1326 1326 Processed 16/07/2023 892115157 RAJKUMAR (000000)
14 SANCHI MP-30-001-022-001/756
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076949 12/07/2023 RAJKUMAR 1730001022WL009949 RAJKUMAR 00048 BKID0009053 1326 1326 Processed 16/07/2023 892115157 RAJKUMAR (000000)
SubTotal 2652 2652
15 SANCHI MP-30-001-047-001/729
(NAKTARA) 		1730001047NRG24120720230077200 12/07/2023 navnnit singh 1730001047WL009978 navnnit singh 00048 BKID0009060 1326 1326 Processed 16/07/2023 892115157 navnnitsingh (000000)
16 SANCHI MP-30-001-047-001/729
(NAKTARA) 		1730001047NRG24120720230077199 12/07/2023 navnnit singh 1730001047WL009978 navnnit singh 00048 BKID0009060 1326 1326 Processed 16/07/2023 892115157 navnnitsingh (000000)
SubTotal 2652 2652
17 SANCHI MP-30-001-076-002/417
(UCHER) 		1730001076NRG24120720230077764 12/07/2023 CHET RAM 1730001076WL010102 CHET RAM 00078 CNRB0001183 1326 1326 Processed 16/07/2023 892115157 CHETRAM (000000)
SubTotal 1326 1326
18 SANCHI MP-30-001-035-001/74
(KOTRA) 		1730001035NRG24120720230078004 12/07/2023 Ramkumar 1730001035WL010155 Ramkumar 00078 CNRB0003386 442 442 Processed 16/07/2023 892115157 Ramkumar (000000)
19 SANCHI MP-30-001-038-001/570
(MANPUR) 		1730001038NRG24120720230078139 12/07/2023 RAJU LODHI 1730001038WL010164 RAJU LODHI 00078 CNRB0003386 1326 1326 Processed 16/07/2023 892115157 RAJULODHI (000000)
20 SANCHI MP-30-001-038-001/570
(MANPUR) 		1730001038NRG24120720230078135 12/07/2023 RAJU LODHI 1730001038WL010164 RAJU LODHI 00078 CNRB0003386 1326 1326 Processed 16/07/2023 892115157 RAJULODHI (000000)
SubTotal 3094 3094
21 SANCHI MP-30-001-071-001/1682
(SHAHPUR) 		1730001071NRG24120720230077526 12/07/2023 Dharmo Bai 1730001071WL010053 Dharmo Bai 00078 CNRB0005699 1547 1547 Processed 16/07/2023 892115157 DharmoBai (000000)
SubTotal 1547 1547
22 SANCHI MP-30-001-022-001/440
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076910 12/07/2023 MUKESH 1730001022WL009946 MUKESH 00089 CBIN0280734 663 663 Processed 16/07/2023 892115157 MUKESH (000000)
23 SANCHI MP-30-001-038-001/566
(MANPUR) 		1730001038NRG24120720230078132 12/07/2023 PARVAT 1730001038WL010164 PARVAT 00089 CBIN0280734 1326 1326 Processed 16/07/2023 892115157 PARVAT (000000)
24 SANCHI MP-30-001-038-001/566
(MANPUR) 		1730001038NRG24120720230078131 12/07/2023 PARVAT 1730001038WL010164 PARVAT 00089 CBIN0280734 1326 1326 Processed 16/07/2023 892115157 PARVAT (000000)
SubTotal 3315 3315
25 SANCHI MP-30-001-046-007/1522
(MUREL KALAN) 		1730001081NRG24120720230077419 12/07/2023 Saroj Bai 1730001081WL010026 Saroj Bai 00354 PUNB0489700 1326 1326 Processed 16/07/2023 892115157 SarojBai (000000)
26 SANCHI MP-30-001-046-007/1666
(MUREL KALAN) 		1730001081NRG24120720230077420 12/07/2023 Rajesh Kumar 1730001081WL010026 Rajesh Kumar 00354 PUNB0489700 1326 1326 Processed 16/07/2023 892115157 RajeshKumar (000000)
SubTotal 2652 2652
27 SANCHI MP-30-001-046-007/1200
(MUREL KALAN) 		1730001081NRG24120720230077416 12/07/2023 Ravi kumar 1730001081WL010026 Ravi kumar 00415 SBIN0000462 1326 1326 Processed 16/07/2023 892115157 Ravikumar (000000)
SubTotal 1326 1326
28 SANCHI MP-30-001-071-001/1684
(SHAHPUR) 		1730001071NRG24120720230077530 12/07/2023 Vimla Bai 1730001071WL010053 Vimla Bai 00415 SBIN0004692 1547 1547 Processed 16/07/2023 892115157 VimlaBai (000000)
SubTotal 1547 1547
29 SANCHI MP-30-001-030-003/146
(KANPOHRA) 		1730001030NRG24120720230077462 12/07/2023 Bhaiya lal 1730001030WL010047 Bhaiya lal 00415 SBIN0030232 1326 1326 Processed 16/07/2023 892115157 Bhaiyalal (000000)
SubTotal 1326 1326
30 SANCHI MP-30-001-071-001/1556
(SHAHPUR) 		1730001071NRG24120720230077519 12/07/2023 rani 1730001071WL010053 rani 00697 BKID0MG7027 1547 1547 Processed 16/07/2023 892115157 rani (000000)
31 SANCHI MP-30-001-071-001/1680
(SHAHPUR) 		1730001071NRG24120720230077523 12/07/2023 seema Bai 1730001071WL010053 seema Bai 00697 BKID0MG7027 1547 1547 Processed 16/07/2023 892115157 seemaBai (000000)
SubTotal 3094 3094
32 SANCHI MP-30-001-047-001/717
(NAKTARA) 		1730001047NRG24120720230077212 12/07/2023 raju sahu 1730001047WL009979 raju sahu 00697 BKID0MG7033 1158 1158 Rejected 16/07/2023 892115157 No Such Account
33 SANCHI MP-30-001-047-001/717
(NAKTARA) 		1730001047NRG24120720230077211 12/07/2023 raju sahu 1730001047WL009979 raju sahu 00697 BKID0MG7033 1158 1158 Rejected 16/07/2023 892115157 No Such Account
34 SANCHI MP-30-001-047-001/730
(NAKTARA) 		1730001047NRG24120720230077202 12/07/2023 Balram Singh 1730001047WL009978 Balram Singh 00697 BKID0MG7033 1326 1326 Processed 16/07/2023 892115157 BalramSingh (000000)
35 SANCHI MP-30-001-047-001/730
(NAKTARA) 		1730001047NRG24120720230077201 12/07/2023 Balram Singh 1730001047WL009978 Balram Singh 00697 BKID0MG7033 1326 1326 Processed 16/07/2023 892115157 BalramSingh (000000)
36 SANCHI MP-30-001-047-002/640
(NAKTARA) 		1730001047NRG24120720230077176 12/07/2023 khilan singh 1730001047WL009976 khilan singh 00697 BKID0MG7033 1326 1326 Processed 16/07/2023 892115157 khilansingh (000000)
37 SANCHI MP-30-001-047-002/640
(NAKTARA) 		1730001047NRG24120720230077175 12/07/2023 khilan singh 1730001047WL009976 khilan singh 00697 BKID0MG7033 1326 1326 Processed 16/07/2023 892115157 khilansingh (000000)
SubTotal 7620 7620
38 SANCHI MP-30-001-022-001/104
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076911 12/07/2023 GANESH RAM 1730001022WL009947 GANESH RAM 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 GANESHRAM (000000)
39 SANCHI MP-30-001-022-001/104
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076913 12/07/2023 GANESH RAM 1730001022WL009947 GANESH RAM 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 GANESHRAM (000000)
40 SANCHI MP-30-001-022-001/367
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076986 12/07/2023 ANITA BAI 1730001022WL009953 ANITA BAI 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 ANITABAI (000000)
41 SANCHI MP-30-001-022-001/367
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076984 12/07/2023 ANITA BAI 1730001022WL009953 ANITA BAI 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 ANITABAI (000000)
42 SANCHI MP-30-001-022-001/514
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076936 12/07/2023 SHANTA BAI 1730001022WL009948 SHANTA BAI 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 SHANTABAI (000000)
43 SANCHI MP-30-001-022-001/514
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076935 12/07/2023 SHANTA BAI 1730001022WL009948 SHANTA BAI 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 SHANTABAI (000000)
44 SANCHI MP-30-001-022-001/543
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076948 12/07/2023 Bundi bai 1730001022WL009949 Bundi bai 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 Bundibai (000000)
45 SANCHI MP-30-001-022-001/543
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076946 12/07/2023 Bundi bai 1730001022WL009949 Bundi bai 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 Bundibai (000000)
46 SANCHI MP-30-001-022-001/744
(GOPISUR SATKUNDA) 		1730001022NRG24110720230077012 12/07/2023 MOHAN SINGH 1730001022WL009954 MOHAN SINGH 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 MOHANSINGH (000000)
47 SANCHI MP-30-001-022-001/744
(GOPISUR SATKUNDA) 		1730001022NRG24110720230077011 12/07/2023 MOHAN SINGH 1730001022WL009954 MOHAN SINGH 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 MOHANSINGH (000000)
48 SANCHI MP-30-001-022-001/799
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076972 12/07/2023 BATTO BAI 1730001022WL009951 BATTO BAI 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 BATTOBAI (000000)
49 SANCHI MP-30-001-022-001/799
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076970 12/07/2023 BATTO BAI 1730001022WL009951 BATTO BAI 00697 BKID0MG7039 1326 1326 Processed 16/07/2023 892115157 BATTOBAI (000000)
SubTotal 15912 15912
50 SANCHI MP-30-001-022-001/722
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076982 12/07/2023 AMAR SINGH 1730001022WL009952 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115157 AMARSINGH (000000)
51 SANCHI MP-30-001-022-001/722
(GOPISUR SATKUNDA) 		1730001022NRG24110720230076981 12/07/2023 AMAR SINGH 1730001022WL009952 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115157 AMARSINGH (000000)
SubTotal 2652 2652
Total 67933 67933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_120723FTO_163659 Bank of Baroda BARB0DIWANG Diwanganj-MP 10829
2 SANCHI MP1730001_120723FTO_163659 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1547
3 SANCHI MP1730001_120723FTO_163659 Bank of Baroda BARB0RAISEN RAISEN, MP 4842
4 SANCHI MP1730001_120723FTO_163659 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
5 SANCHI MP1730001_120723FTO_163659 Bank of India BKID0009060 RAISEN 2652
6 SANCHI MP1730001_120723FTO_163659 Canara Bank CNRB0001183 SANCHI 1326
7 SANCHI MP1730001_120723FTO_163659 Canara Bank CNRB0003386 RAISEN 3094
8 SANCHI MP1730001_120723FTO_163659 Canara Bank CNRB0005699 Mendaki 1547
9 SANCHI MP1730001_120723FTO_163659 Central Bank Of India CBIN0280734 RAISEN 3315
10 SANCHI MP1730001_120723FTO_163659 Punjab National Bank PUNB0489700 RAISEN 2652
11 SANCHI MP1730001_120723FTO_163659 State Bank of India SBIN0000462 RAISEN 1326
12 SANCHI MP1730001_120723FTO_163659 State Bank of India SBIN0004692 SALAMATPUR 1547
13 SANCHI MP1730001_120723FTO_163659 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
14 SANCHI MP1730001_120723FTO_163659 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3094
15 SANCHI MP1730001_120723FTO_163659 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 7620
16 SANCHI MP1730001_120723FTO_163659 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 15912
17 SANCHI MP1730001_120723FTO_163659 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 2652

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