Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200823APB_FTO_227903
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-30-001-049-001/255
(NARKHERA) 		1730001049NRG24200820230122963 20/08/2023 Mahendra singh 1730001049WL019950 Mahendra singh 00045 BARB0DIWANG 1547 1547 Processed 25/08/2023 728373744 Mahendrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 SANCHI MP-30-001-038-001/416
(MANPUR) 		1730001038NRG24200820230122980 20/08/2023 HEMLATA 1730001038WL019962 HEMLATA 00048 BKID0009060 1326 1326 Processed 25/08/2023 728373744 HEMLATA BANK OF INDIA(508505)
SubTotal 1326 1326
3 SANCHI MP-30-001-038-002/368
(MANPUR) 		1730001038NRG24200820230122976 20/08/2023 Ram kishan 1730001038WL019961 Ram kishan 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728373744 Ramkishan UNION BANK OF INDIA(508500)
4 SANCHI MP-30-001-038-002/583
(MANPUR) 		1730001038NRG24200820230122978 20/08/2023 Tula Ram 1730001038WL019961 Tula Ram 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728373744 TulaRam UNION BANK OF INDIA(508500)
5 SANCHI MP-30-001-058-002/114
(PIPALKHEDI) 		1730001058NRG24200820230122974 20/08/2023 GANESHRAM KUSWAH 1730001058WL019959 GANESHRAM KUSWAH 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728373744 GANESHRAMKUSWAH CANARA BANK(508532)
6 SANCHI MP-30-001-058-002/17
(PIPALKHEDI) 		1730001058NRG24200820230122962 20/08/2023 gappu lal 1730001058WL019949 gappu lal 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728373744 gappulal CANARA BANK(508532)
7 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG24200820230122968 20/08/2023 vimla bai 1730001058WL019953 vimla bai 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728373744 vimlabai CANARA BANK(508532)
8 SANCHI MP-30-001-058-004/99
(PIPALKHEDI) 		1730001058NRG24200820230122965 20/08/2023 DROPTI BAI 1730001058WL019952 DROPTI BAI 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728373744 DROPTIBAI CANARA BANK(508532)
SubTotal 7956 7956
9 SANCHI MP-30-001-042-001/513
(MENDKI) 		1730001042NRG24200820230122746 20/08/2023 GAYATRIBAI 1730001042WL019915 GAYATRIBAI 00078 CNRB0005699 1326 1326 Processed 25/08/2023 728373744 GAYATRIBAI CANARA BANK(508532)
10 SANCHI MP-30-001-042-001/704
(MENDKI) 		1730001042NRG24200820230122747 20/08/2023 halkeram 1730001042WL019915 halkeram 00078 CNRB0005699 1326 1326 Processed 25/08/2023 728373744 halkeram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
11 SANCHI MP-30-001-038-002/345
(MANPUR) 		1730001038NRG24200820230122985 20/08/2023 DEEPAK 1730001038WL019966 DEEPAK 00089 CBIN0280734 1326 1326 Processed 25/08/2023 728373744 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SANCHI MP-30-001-038-001/610
(MANPUR) 		1730001038NRG24200820230122982 20/08/2023 ParasRam 1730001038WL019964 ParasRam 00152 HDFC0000062 1326 1326 Processed 25/08/2023 728373744 ParasRam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SANCHI MP-30-001-058-004/225
(PIPALKHEDI) 		1730001058NRG24200820230122970 20/08/2023 GIYAN SINGH 1730001058WL019955 GIYAN SINGH 00168 ICIC0000947 1326 1326 Processed 25/08/2023 728373744 GIYANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
14 SANCHI MP-30-001-009-001/12-A
(BANSKHEDA) 		1730001000NRG24200820230122975 20/08/2023 aneesh shah 1730001WL019960 aneesh shah 00354 PUNB0155810 663 663 Processed 25/08/2023 728373744 aneeshshah PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-015-004/344
(CHIRHOLI) 		1730001015NRG24200820230122744 20/08/2023 Vijay singh 1730001015WL019913 Vijay singh 00354 PUNB0155810 1105 1105 Processed 25/08/2023 728373744 Vijaysingh CANARA BANK(508532)
SubTotal 1768 1768
16 SANCHI MP-30-001-038-001/610
(MANPUR) 		1730001038NRG24200820230122983 20/08/2023 rajkumari 1730001038WL019964 rajkumari 00354 PUNB0489700 1326 1326 Processed 25/08/2023 728373744 rajkumari PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-058-002/6
(PIPALKHEDI) 		1730001058NRG24200820230122969 20/08/2023 MOHAR SINGH 1730001058WL019954 MOHAR SINGH 00354 PUNB0489700 1326 1326 Processed 25/08/2023 728373744 MOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 SANCHI MP-30-001-032-003/71
(KHANDERA) 		1730001032NRG24200820230122961 20/08/2023 MOTI LAL 1730001032WL019948 MOTI LAL 00354 PUNB0741800 1326 1326 Processed 25/08/2023 728373744 MOTILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SANCHI MP-30-001-038-002/552
(MANPUR) 		1730001038NRG24200820230122984 20/08/2023 roopa bai 1730001038WL019965 roopa bai 00415 SBIN0000462 1326 1326 Processed 25/08/2023 728373744 roopabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SANCHI MP-30-001-038-002/476
(MANPUR) 		1730001038NRG24200820230122977 20/08/2023 MOHAR SINGH 1730001038WL019961 MOHAR SINGH 00415 SBIN0030232 1326 1326 Processed 25/08/2023 728373744 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SANCHI MP-30-001-038-001/200
(MANPUR) 		1730001038NRG24200820230122989 20/08/2023 PREMNARAYAN 1730001038WL019969 PREMNARAYAN 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 PREMNARAYAN BANK OF BARODA(606985)
22 SANCHI MP-30-001-038-001/384
(MANPUR) 		1730001038NRG24200820230122986 20/08/2023 DULICHAND 1730001038WL019967 DULICHAND 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 DULICHAND BANK OF INDIA(508505)
23 SANCHI MP-30-001-038-001/416
(MANPUR) 		1730001038NRG24200820230122979 20/08/2023 RAMKESH LODHI 1730001038WL019962 RAMKESH LODHI 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 RAMKESHLODHI UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-038-001/549
(MANPUR) 		1730001038NRG24200820230122991 20/08/2023 SHYAM MOHAN 1730001038WL019971 SHYAM MOHAN 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 SHYAMMOHAN STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-038-001/573
(MANPUR) 		1730001038NRG24200820230122981 20/08/2023 PHOOL BAI 1730001038WL019963 PHOOL BAI 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 PHOOLBAI UNION BANK OF INDIA(508500)
26 SANCHI MP-30-001-038-001/578
(MANPUR) 		1730001038NRG24200820230122990 20/08/2023 PARAMSHUKH 1730001038WL019970 PARAMSHUKH 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 PARAMSHUKH UNION BANK OF INDIA(508500)
27 SANCHI MP-30-001-038-002/205
(MANPUR) 		1730001038NRG24200820230122988 20/08/2023 JAMNI BAI 1730001038WL019968 JAMNI BAI 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 JAMNIBAI UNION BANK OF INDIA(508500)
28 SANCHI MP-30-001-038-002/430
(MANPUR) 		1730001038NRG24200820230122987 20/08/2023 prem narayan 1730001038WL019967 prem narayan 00468 UBIN0563811 1326 1326 Processed 25/08/2023 728373744 premnarayan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG24200820230122967 20/08/2023 TULSIRAM 1730001058WL019953 TULSIRAM 00468 UBIN0830615 1326 1326 Processed 25/08/2023 728373744 TULSIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
30 SANCHI MP-30-001-036-003/372
(MAKHANI) 		1730001036NRG24200820230122951 20/08/2023 BHAGWAN SINGH LODHI 1730001036WL019939 BHAGWAN SINGH LODHI 00697 BKID0MG7019 1326 1326 Processed 25/08/2023 728373744 BHAGWANSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200823APB_FTO_227903 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_200823APB_FTO_227903 Bank of India BKID0009060 RAISEN 1326
3 SANCHI MP1730001_200823APB_FTO_227903 Canara Bank CNRB0003386 RAISEN 7956
4 SANCHI MP1730001_200823APB_FTO_227903 Canara Bank CNRB0005699 Mendaki 2652
5 SANCHI MP1730001_200823APB_FTO_227903 Central Bank Of India CBIN0280734 RAISEN 1326
6 SANCHI MP1730001_200823APB_FTO_227903 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
7 SANCHI MP1730001_200823APB_FTO_227903 ICICI BANK ICIC0000947 RAISEN 1326
8 SANCHI MP1730001_200823APB_FTO_227903 Punjab National Bank PUNB0155810 Sanchi 1768
9 SANCHI MP1730001_200823APB_FTO_227903 Punjab National Bank PUNB0489700 RAISEN 2652
10 SANCHI MP1730001_200823APB_FTO_227903 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
11 SANCHI MP1730001_200823APB_FTO_227903 State Bank of India SBIN0000462 RAISEN 1326
12 SANCHI MP1730001_200823APB_FTO_227903 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
13 SANCHI MP1730001_200823APB_FTO_227903 Union Bank of India UBIN0563811 RAISEN 10608
14 SANCHI MP1730001_200823APB_FTO_227903 Union Bank of India UBIN0830615 BHATNI 1326
15 SANCHI MP1730001_200823APB_FTO_227903 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326

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