Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_161223APB_FTO_394923
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-30-001-029-005/241
(KACHNARIYA) 		1730001029NRG24161220230199043 16/12/2023 kala bai 1730001029WL033465 kala bai 00045 BARB0DIWANG 884 884 Processed 11/03/2024 645337945 kalabai BANK OF BARODA(606985)
SubTotal 884 884
2 SANCHI MP-30-001-063-002/401
(SALERA) 		1730001063NRG24161220230199001 16/12/2023 ANIKET BAGHEL 1730001063WL033453 ANIKET BAGHEL 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 645337945 ANIKETBAGHEL CANARA BANK(508532)
SubTotal 1326 1326
3 SANCHI MP-30-001-031-001/345
(KANTH) 		1730001031NRG24161220230199022 16/12/2023 Hari Singh 1730001031WL033458 Hari Singh 00048 BKID0009060 1326 1326 Processed 11/03/2024 645337945 HariSingh BANK OF INDIA(508505)
4 SANCHI MP-30-001-060-001/199
(RANGPURA KESRI) 		1730001060NRG24161220230199207 16/12/2023 AJAB SINGH YADAV 1730001060WL033476 AJAB SINGH YADAV 00048 BKID0009060 1105 1105 Processed 11/03/2024 645337945 AJABSINGHYADAV BANK OF INDIA(508505)
5 SANCHI MP-30-001-060-001/199
(RANGPURA KESRI) 		1730001060NRG24161220230199202 16/12/2023 AJAB SINGH YADAV 1730001060WL033475 AJAB SINGH YADAV 00048 BKID0009060 1326 1326 Processed 11/03/2024 645337945 AJABSINGHYADAV BANK OF INDIA(508505)
6 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24161220230199010 16/12/2023 KASHIRAM 1730001063WL033453 KASHIRAM 00048 BKID0009060 1326 1326 Processed 11/03/2024 645337945 KASHIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5083 5083
7 SANCHI MP-30-001-015-001/283
(CHIRHOLI) 		1730001015NRG24161220230199044 16/12/2023 Vasanti kirar 1730001015WL033466 Vasanti kirar 00078 CNRB0001183 1326 1326 Processed 11/03/2024 645337945 Vasantikirar CANARA BANK(508532)
8 SANCHI MP-30-001-029-005/201
(KACHNARIYA) 		1730001029NRG24161220230199042 16/12/2023 VIJAY SINGH 1730001029WL033465 VIJAY SINGH 00078 CNRB0001183 884 884 Processed 11/03/2024 645337945 VIJAYSINGH CANARA BANK(508532)
SubTotal 2210 2210
9 SANCHI MP-30-001-031-002/414
(KANTH) 		1730001031NRG24161220230199025 16/12/2023 JAWAHAR SINGH 1730001031WL033461 JAWAHAR SINGH 00078 CNRB0003386 1326 1326 Processed 11/03/2024 645337945 JAWAHARSINGH PUNJAB NATIONAL BANK(508568)
10 SANCHI MP-30-001-031-002/415
(KANTH) 		1730001031NRG24161220230199023 16/12/2023 RANDHIR SINGH 1730001031WL033459 RANDHIR SINGH 00078 CNRB0003386 1326 1326 Processed 11/03/2024 645337945 RANDHIRSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SANCHI MP-30-001-060-001/102
(RANGPURA KESRI) 		1730001060NRG24161220230199204 16/12/2023 PHOOLSINGH 1730001060WL033476 PHOOLSINGH 00354 PUNB0489700 1105 1105 Processed 11/03/2024 645337945 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-060-001/102
(RANGPURA KESRI) 		1730001060NRG24161220230199199 16/12/2023 PHOOLSINGH 1730001060WL033475 PHOOLSINGH 00354 PUNB0489700 1326 1326 Processed 11/03/2024 645337945 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 SANCHI MP-30-001-031-002/237
(KANTH) 		1730001031NRG24161220230199024 16/12/2023 TULARAM 1730001031WL033460 TULARAM 00354 PUNB0741800 1326 1326 Processed 11/03/2024 645337945 TULARAM STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-073-001/420
(SIRSODA) 		1730001073NRG24161220230199056 16/12/2023 TORAN SINGH 1730001073WL033472 TORAN SINGH 00354 PUNB0741800 1326 1326 Processed 11/03/2024 645337945 TORANSINGH PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-073-001/500
(SIRSODA) 		1730001073NRG24161220230199057 16/12/2023 MOHAR SINGH 1730001073WL033472 MOHAR SINGH 00354 PUNB0741800 1326 1326 Processed 11/03/2024 645337945 MOHARSINGH STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-073-001/668
(SIRSODA) 		1730001073NRG24161220230199058 16/12/2023 MALKHAN SINGH 1730001073WL033472 MALKHAN SINGH 00354 PUNB0741800 1326 1326 Processed 11/03/2024 645337945 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24161220230199011 16/12/2023 Gangaram 1730001063WL033453 Gangaram 00415 SBIN0000462 1326 1326 Processed 11/03/2024 645337945 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SANCHI MP-30-001-029-001/276
(KACHNARIYA) 		1730001029NRG24161220230199040 16/12/2023 hari singh 1730001029WL033464 hari singh 00415 SBIN0004692 1326 1326 Processed 11/03/2024 645337945 harisingh STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-029-001/276
(KACHNARIYA) 		1730001029NRG24161220230199041 16/12/2023 nirbhay singh vishwakarma 1730001029WL033464 nirbhay singh vishwakarma 00415 SBIN0004692 663 663 Processed 11/03/2024 645337945 nirbhaysinghvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
20 SANCHI MP-30-001-015-004/340
(CHIRHOLI) 		1730001015NRG24161220230199045 16/12/2023 Daulatram 1730001015WL033466 Daulatram 00415 SBIN0014271 221 221 Processed 11/03/2024 645337945 Daulatram CANARA BANK(508532)
SubTotal 221 221
21 SANCHI MP-30-001-054-001/400-A
(PAGNESHWAR) 		1730001054NRG24161220230199015 16/12/2023 MANISH 1730001054WL033455 MANISH 00415 SBIN0030232 1326 1326 Processed 11/03/2024 645337945 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SANCHI MP-30-001-060-001/115
(RANGPURA KESRI) 		1730001060NRG24161220230199205 16/12/2023 NARAYAN SINGH 1730001060WL033476 NARAYAN SINGH 00468 UBIN0563811 1105 1105 Processed 12/03/2024 645337945 NARAYANSINGH UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-060-001/115
(RANGPURA KESRI) 		1730001060NRG24161220230199200 16/12/2023 NARAYAN SINGH 1730001060WL033475 NARAYAN SINGH 00468 UBIN0563811 1326 1326 Processed 12/03/2024 645337945 NARAYANSINGH UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-060-001/167
(RANGPURA KESRI) 		1730001060NRG24161220230199206 16/12/2023 ARPAN YADAV 1730001060WL033476 ARPAN YADAV 00468 UBIN0563811 1105 1105 Processed 11/03/2024 645337945 ARPANYADAV PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-060-001/167
(RANGPURA KESRI) 		1730001060NRG24161220230199201 16/12/2023 ARPAN YADAV 1730001060WL033475 ARPAN YADAV 00468 UBIN0563811 1326 1326 Processed 11/03/2024 645337945 ARPANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
26 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001052NRG24161220230198944 16/12/2023 aaram bai 1730001052WL033446 aaram bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
27 SANCHI MP-30-001-052-003/545
(NINOD) 		1730001052NRG24161220230198945 16/12/2023 gora bai 1730001052WL033446 gora bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 gorabai FINO PAYMENTS BANK LTD(608001)
28 SANCHI MP-30-001-052-003/580
(NINOD) 		1730001052NRG24161220230198946 16/12/2023 rekha bi 1730001052WL033446 rekha bi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 rekhabi FINO PAYMENTS BANK LTD(608001)
29 SANCHI MP-30-001-052-003/586
(NINOD) 		1730001052NRG24161220230198947 16/12/2023 guddi bai 1730001052WL033446 guddi bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
30 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001052NRG24161220230198948 16/12/2023 ANGURI 1730001052WL033446 ANGURI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 ANGURI FINO PAYMENTS BANK LTD(608001)
31 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001052NRG24161220230198949 16/12/2023 LAXMI BAI 1730001052WL033446 LAXMI BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
32 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001052NRG24161220230198950 16/12/2023 RAJ BAI 1730001052WL033446 RAJ BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
33 SANCHI MP-30-001-052-003/592
(NINOD) 		1730001052NRG24161220230198951 16/12/2023 SAVITRI BAI 1730001052WL033446 SAVITRI BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
34 SANCHI MP-30-001-052-003/594
(NINOD) 		1730001052NRG24161220230198952 16/12/2023 SUNITA 1730001052WL033446 SUNITA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
35 SANCHI MP-30-001-052-003/595
(NINOD) 		1730001052NRG24161220230198953 16/12/2023 MAMTA 1730001052WL033446 MAMTA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 MAMTA FINO PAYMENTS BANK LTD(608001)
36 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001052NRG24161220230198954 16/12/2023 SABANA 1730001052WL033446 SABANA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 SABANA FINO PAYMENTS BANK LTD(608001)
37 SANCHI MP-30-001-052-003/597
(NINOD) 		1730001052NRG24161220230198955 16/12/2023 SAVNAM 1730001052WL033446 SAVNAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
38 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001052NRG24161220230198956 16/12/2023 POOJA BAI 1730001052WL033446 POOJA BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645337945 POOJABAI FINO PAYMENTS BANK LTD(608001)
39 SANCHI MP-30-001-052-003/600
(NINOD) 		1730001052NRG24161220230198957 16/12/2023 POOJA BAI 1730001052WL033446 POOJA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645337945 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
40 SANCHI MP-30-001-060-001/254
(RANGPURA KESRI) 		1730001060NRG24161220230199203 16/12/2023 JAGAN BABU 1730001060WL033475 JAGAN BABU 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 645337945 JAGANBABU PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-060-001/254
(RANGPURA KESRI) 		1730001060NRG24161220230199208 16/12/2023 JAGAN BABU 1730001060WL033476 JAGAN BABU 00697 BKID0MG7039 1105 1105 Processed 11/03/2024 645337945 JAGANBABU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_161223APB_FTO_394923 Bank of Baroda BARB0DIWANG Diwanganj-MP 884
2 SANCHI MP1730001_161223APB_FTO_394923 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 SANCHI MP1730001_161223APB_FTO_394923 Bank of India BKID0009060 RAISEN 5083
4 SANCHI MP1730001_161223APB_FTO_394923 Canara Bank CNRB0001183 SANCHI 2210
5 SANCHI MP1730001_161223APB_FTO_394923 Canara Bank CNRB0003386 RAISEN 2652
6 SANCHI MP1730001_161223APB_FTO_394923 Punjab National Bank PUNB0489700 RAISEN 2431
7 SANCHI MP1730001_161223APB_FTO_394923 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
8 SANCHI MP1730001_161223APB_FTO_394923 State Bank of India SBIN0000462 RAISEN 1326
9 SANCHI MP1730001_161223APB_FTO_394923 State Bank of India SBIN0004692 SALAMATPUR 1989
10 SANCHI MP1730001_161223APB_FTO_394923 State Bank of India SBIN0014271 SANCHI 221
11 SANCHI MP1730001_161223APB_FTO_394923 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
12 SANCHI MP1730001_161223APB_FTO_394923 Union Bank of India UBIN0563811 RAISEN 4862
13 SANCHI MP1730001_161223APB_FTO_394923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
14 SANCHI MP1730001_161223APB_FTO_394923 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2431

Download In Excel