Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190723FTO_175520
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-30-001-029-001/316
(KACHNARIYA) 		1730001029NRG24180720230085897 19/07/2023 Narvada prasad 1730001029WL011495 Narvada prasad 00045 BARB0DIWANG 1326 1326 Processed 22/07/2023 107135291 Narvadaprasad (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-005-001/387
(BADODA 2) 		1730001005NRG24180720230085941 19/07/2023 MEENA BAI 1730001005WL011505 MEENA BAI 00045 BARB0RAISEN 1105 1105 Processed 22/07/2023 107135291 MEENABAI (000000)
3 SANCHI MP-30-001-005-001/506
(BADODA 2) 		1730001005NRG24180720230085943 19/07/2023 Naresh 1730001005WL011505 Naresh 00045 BARB0RAISEN 1105 1105 Processed 22/07/2023 107135291 Naresh (000000)
4 SANCHI MP-30-001-005-001/529
(BADODA 2) 		1730001005NRG24180720230085946 19/07/2023 Shalu meena 1730001005WL011505 Shalu meena 00045 BARB0RAISEN 1105 1105 Processed 22/07/2023 107135291 Shalumeena (000000)
5 SANCHI MP-30-001-005-001/529
(BADODA 2) 		1730001005NRG24180720230085944 19/07/2023 Shiya bai 1730001005WL011505 Shiya bai 00045 BARB0RAISEN 1105 1105 Processed 22/07/2023 107135291 Shiyabai (000000)
SubTotal 4420 4420
6 SANCHI MP-30-001-072-002/449
(SILPURI) 		1730001072NRG24180720230085981 19/07/2023 MO RIHAN 1730001072WL011522 MO RIHAN 00048 BKID0009060 1326 1326 Processed 22/07/2023 107135291 MORIHAN (000000)
SubTotal 1326 1326
7 SANCHI MP-30-001-058-002/114
(PIPALKHEDI) 		1730001058NRG24190720230086866 19/07/2023 GANESHRAM KUSWAH 1730001058WL011686 GANESHRAM KUSWAH 00078 CNRB0003386 1105 1105 Processed 22/07/2023 107135291 GANESHRAMKUSWAH (000000)
SubTotal 1105 1105
8 SANCHI MP-30-001-072-001/294
(SILPURI) 		1730001072NRG24180720230085906 19/07/2023 barelal 1730001072WL011497 barelal 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107135291 barelal (000000)
9 SANCHI MP-30-001-072-001/639
(SILPURI) 		1730001072NRG24180720230085984 19/07/2023 RAGHUVEER 1730001072WL011525 RAGHUVEER 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107135291 RAGHUVEER (000000)
10 SANCHI MP-30-001-072-002/456
(SILPURI) 		1730001072NRG24180720230085982 19/07/2023 ASLAM KHA 1730001072WL011523 ASLAM KHA 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107135291 ASLAMKHA (000000)
11 SANCHI MP-30-001-072-003/475
(SILPURI) 		1730001072NRG24180720230085983 19/07/2023 DIMAN 1730001072WL011524 DIMAN 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107135291 DIMAN (000000)
12 SANCHI MP-30-001-072-003/525
(SILPURI) 		1730001072NRG24180720230085905 19/07/2023 KALLU 1730001072WL011496 KALLU 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107135291 KALLU (000000)
SubTotal 6630 6630
13 SANCHI MP-30-001-072-001/646
(SILPURI) 		1730001072NRG24180720230085968 19/07/2023 LAXMAN 1730001072WL011516 LAXMAN 00176 IDIB000R523 1326 1326 Processed 22/07/2023 107135291 LAXMAN (000000)
SubTotal 1326 1326
14 SANCHI MP-30-001-076-002/154
(UCHER) 		1730001076NRG24190720230086120 19/07/2023 NAJMABEE 1730001076WL011554 NAJMABEE 00354 PUNB0155810 1326 1326 Processed 22/07/2023 107135291 NAJMABEE (000000)
SubTotal 1326 1326
15 SANCHI MP-30-001-070-001/703
(SEWASANI) 		1730001070NRG24190720230086035 19/07/2023 ramendra dhakad 1730001070WL011532 ramendra dhakad 00354 PUNB0489700 884 884 Processed 22/07/2023 107135291 ramendradhakad (000000)
SubTotal 884 884
16 SANCHI MP-30-001-058-002/40
(PIPALKHEDI) 		1730001058NRG24190720230086889 19/07/2023 chandresh kushwah 1730001058WL011686 chandresh kushwah 00415 SBIN0000462 1105 1105 Processed 22/07/2023 107135291 chandreshkushwah (000000)
SubTotal 1105 1105
17 SANCHI MP-30-001-070-001/566
(SEWASANI) 		1730001070NRG24190720230086030 19/07/2023 mukesh kumar 1730001070WL011532 mukesh kumar 00415 SBIN0004620 884 884 Processed 22/07/2023 107135291 mukeshkumar (000000)
SubTotal 884 884
18 SANCHI MP-30-001-023-001/351
(GUDAWAL) 		1730001023NRG24190720230086088 19/07/2023 Vikash sarathe 1730001023WL011546 Vikash sarathe 00415 SBIN0030232 1326 1326 Processed 22/07/2023 107135291 Vikashsarathe (000000)
SubTotal 1326 1326
19 SANCHI MP-30-001-072-003/478
(SILPURI) 		1730001072NRG24180720230085904 19/07/2023 SURAJ SINGH 1730001072WL011496 SURAJ SINGH 00468 UBIN0563811 1326 1326 Processed 22/07/2023 107135291 SURAJSINGH (000000)
SubTotal 1326 1326
20 SANCHI MP-30-001-070-001/505
(SEWASANI) 		1730001070NRG24190720230086022 19/07/2023 manohar 1730001070WL011532 manohar 00553 INDB0000798 884 884 Processed 22/07/2023 107135291 manohar (000000)
SubTotal 884 884
21 SANCHI MP-30-001-072-001/369
(SILPURI) 		1730001072NRG24180720230085915 19/07/2023 deviram jatav 1730001072WL011498 deviram jatav 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 deviramjatav (000000)
22 SANCHI MP-30-001-072-001/620
(SILPURI) 		1730001072NRG24180720230085899 19/07/2023 SUNEETA BAI 1730001072WL011496 SUNEETA BAI 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 SUNEETABAI (000000)
23 SANCHI MP-30-001-072-001/621
(SILPURI) 		1730001072NRG24180720230085900 19/07/2023 ANIL 1730001072WL011496 ANIL 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 ANIL (000000)
24 SANCHI MP-30-001-072-001/622
(SILPURI) 		1730001072NRG24180720230085909 19/07/2023 GANGARAM 1730001072WL011497 GANGARAM 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 GANGARAM (000000)
25 SANCHI MP-30-001-072-001/640
(SILPURI) 		1730001072NRG24180720230085975 19/07/2023 PAPPU 1730001072WL011518 PAPPU 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 PAPPU (000000)
26 SANCHI MP-30-001-072-001/650
(SILPURI) 		1730001072NRG24180720230085910 19/07/2023 BABLU 1730001072WL011497 BABLU 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 BABLU (000000)
27 SANCHI MP-30-001-072-001/651
(SILPURI) 		1730001072NRG24180720230085911 19/07/2023 DWARIKA PRASAD 1730001072WL011497 DWARIKA PRASAD 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 DWARIKAPRASAD (000000)
28 SANCHI MP-30-001-072-001/653
(SILPURI) 		1730001072NRG24180720230085976 19/07/2023 PARAMLAL 1730001072WL011518 PARAMLAL 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 PARAMLAL (000000)
29 SANCHI MP-30-001-072-002/427
(SILPURI) 		1730001072NRG24180720230085912 19/07/2023 KANIRAM 1730001072WL011497 KANIRAM 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 KANIRAM (000000)
30 SANCHI MP-30-001-072-002/428
(SILPURI) 		1730001072NRG24180720230085930 19/07/2023 BAIJNATH 1730001072WL011502 BAIJNATH 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 BAIJNATH (000000)
31 SANCHI MP-30-001-072-002/444
(SILPURI) 		1730001072NRG24180720230085974 19/07/2023 CHUNNE KHA 1730001072WL011517 CHUNNE KHA 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 CHUNNEKHA (000000)
32 SANCHI MP-30-001-072-002/446
(SILPURI) 		1730001072NRG24180720230085978 19/07/2023 JAHIDA BI 1730001072WL011520 JAHIDA BI 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 JAHIDABI (000000)
33 SANCHI MP-30-001-072-002/473
(SILPURI) 		1730001072NRG24180720230085962 19/07/2023 sageeruddin 1730001072WL011514 sageeruddin 00697 BKID0MG7039 1326 1326 Processed 22/07/2023 107135291 sageeruddin (000000)
SubTotal 17238 17238
34 SANCHI MP-30-001-043-002/295
(MUCHHAIL) 		1730001043NRG24190720230086798 19/07/2023 Rajesh 1730001043WL011661 Rajesh 00697 BKID0MG7044 1326 1326 Processed 22/07/2023 107135291 Rajesh (000000)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190723FTO_175520 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
2 SANCHI MP1730001_190723FTO_175520 Bank of Baroda BARB0RAISEN RAISEN, MP 4420
3 SANCHI MP1730001_190723FTO_175520 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_190723FTO_175520 Canara Bank CNRB0003386 RAISEN 1105
5 SANCHI MP1730001_190723FTO_175520 Central Bank Of India CBIN0280734 RAISEN 6630
6 SANCHI MP1730001_190723FTO_175520 Indian Bank IDIB000R523 Raisen 1326
7 SANCHI MP1730001_190723FTO_175520 Punjab National Bank PUNB0155810 Sanchi 1326
8 SANCHI MP1730001_190723FTO_175520 Punjab National Bank PUNB0489700 RAISEN 884
9 SANCHI MP1730001_190723FTO_175520 State Bank of India SBIN0000462 RAISEN 1105
10 SANCHI MP1730001_190723FTO_175520 State Bank of India SBIN0004620 MOTI MAHAL, GWALIOR 884
11 SANCHI MP1730001_190723FTO_175520 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
12 SANCHI MP1730001_190723FTO_175520 Union Bank of India UBIN0563811 RAISEN 1326
13 SANCHI MP1730001_190723FTO_175520 IndusInd Bank Ltd. INDB0000798 RAISEN 884
14 SANCHI MP1730001_190723FTO_175520 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 17238
15 SANCHI MP1730001_190723FTO_175520 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1326

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