Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_180723APB_FTO_174522
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-30-001-008-002/492
(BANKHEDI) 		1730001008NRG24180720230085886 18/07/2023 Deepak 1730001008WL011492 Deepak 00032 UTIB0001273 663 663 Processed 22/07/2023 107136134 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SANCHI MP-30-001-029-005/314
(KACHNARIYA) 		1730001029NRG24180720230085830 18/07/2023 Anil kushwaha 1730001029WL011471 Anil kushwaha 00045 BARB0DIWANG 1326 1326 Processed 22/07/2023 107136134 Anilkushwaha BANK OF INDIA(508505)
3 SANCHI MP-30-001-029-005/314
(KACHNARIYA) 		1730001029NRG24180720230085831 18/07/2023 Savita kushwah 1730001029WL011471 Savita kushwah 00045 BARB0DIWANG 1326 1326 Processed 22/07/2023 107136134 Savitakushwah PUNJAB NATIONAL BANK(508568)
4 SANCHI MP-30-001-069-001/532
(SEMRA) 		1730001069NRG24180720230085852 18/07/2023 MISS KOMAL BAI 1730001069WL011483 MISS KOMAL BAI 00045 BARB0DIWANG 1547 1547 Processed 22/07/2023 107136134 MISSKOMALBAI STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-069-001/532
(SEMRA) 		1730001069NRG24180720230085851 18/07/2023 MR Amar Singh 1730001069WL011483 MR Amar Singh 00045 BARB0DIWANG 1547 1547 Processed 22/07/2023 107136134 MRAmarSingh INDUSIND BANK(607189)
6 SANCHI MP-30-001-069-001/591
(SEMRA) 		1730001069NRG24180720230085863 18/07/2023 MR. Mukesh Kumar God 1730001069WL011489 MR. Mukesh Kumar God 00045 BARB0DIWANG 221 221 Processed 22/07/2023 107136134 MR.MukeshKumarGod BANK OF BARODA(606985)
7 SANCHI MP-30-001-069-001/599
(SEMRA) 		1730001069NRG24180720230085862 18/07/2023 MP Pappulal 1730001069WL011488 MP Pappulal 00045 BARB0DIWANG 884 884 Processed 22/07/2023 107136134 MPPappulal BANK OF BARODA(606985)
SubTotal 6851 6851
8 SANCHI MP-30-001-008-002/496
(BANKHEDI) 		1730001008NRG24180720230085879 18/07/2023 ABHISHEK LODHI 1730001008WL011491 ABHISHEK LODHI 00045 BARB0RAISEN 663 663 Processed 22/07/2023 107136134 ABHISHEKLODHI PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-013-002/316-D
(BIRHOLI) 		1730001013NRG24180720230085045 18/07/2023 KRANTI GOUR 1730001013WL011328 KRANTI GOUR 00045 BARB0RAISEN 663 663 Processed 22/07/2023 107136134 KRANTIGOUR BANK OF BARODA(606985)
10 SANCHI MP-30-001-025-004/5-A
(GYASABAD) 		1730001025NRG24180720230085015 18/07/2023 Vikram Meena 1730001025WL011313 Vikram Meena 00045 BARB0RAISEN 1326 1326 Processed 22/07/2023 107136134 VikramMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SANCHI MP-30-001-008-002/492
(BANKHEDI) 		1730001008NRG24180720230085884 18/07/2023 GENDALAL 1730001008WL011492 GENDALAL 00048 BKID0009060 663 663 Processed 22/07/2023 107136134 GENDALAL BANK OF BARODA(606985)
12 SANCHI MP-30-001-008-002/494
(BANKHEDI) 		1730001008NRG24180720230085887 18/07/2023 GUDDIBAI 1730001008WL011492 GUDDIBAI 00048 BKID0009060 884 884 Processed 22/07/2023 107136134 GUDDIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
13 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG24180720230085288 18/07/2023 KRANTI BAI 1730001076WL011383 KRANTI BAI 00078 CNRB0001183 1105 1105 Processed 22/07/2023 107136134 KRANTIBAI CANARA BANK(508532)
14 SANCHI MP-30-001-076-002/387
(UCHER) 		1730001076NRG24180720230085290 18/07/2023 NARMDA BAI 1730001076WL011383 NARMDA BAI 00078 CNRB0001183 1105 1105 Processed 22/07/2023 107136134 NARMDABAI CANARA BANK(508532)
SubTotal 2210 2210
15 SANCHI MP-30-001-008-002/530
(BANKHEDI) 		1730001008NRG24180720230085869 18/07/2023 RINA BAI 1730001008WL011490 RINA BAI 00078 CNRB0003386 1547 1547 Processed 22/07/2023 107136134 RINABAI STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-013-002/55
(BIRHOLI) 		1730001013NRG24180720230085050 18/07/2023 UMRAV SINGH 1730001013WL011328 UMRAV SINGH 00078 CNRB0003386 663 663 Processed 22/07/2023 107136134 UMRAVSINGH CANARA BANK(508532)
17 SANCHI MP-30-001-025-001/10-A
(GYASABAD) 		1730001025NRG24180720230085016 18/07/2023 MUNNI BAI MEENA 1730001025WL011314 MUNNI BAI MEENA 00078 CNRB0003386 1326 1326 Processed 22/07/2023 107136134 MUNNIBAIMEENA CANARA BANK(508532)
18 SANCHI MP-30-001-025-001/8-A
(GYASABAD) 		1730001025NRG24180720230085017 18/07/2023 DEEPAK 1730001025WL011314 DEEPAK 00078 CNRB0003386 1326 1326 Processed 22/07/2023 107136134 DEEPAK CANARA BANK(508532)
SubTotal 4862 4862
19 SANCHI MP-30-001-008-001/3
(BANKHEDI) 		1730001008NRG24180720230085883 18/07/2023 NIRAJ NATH 1730001008WL011492 NIRAJ NATH 00089 CBIN0280734 221 221 Processed 22/07/2023 107136134 NIRAJNATH AIRTEL PAYMENTS BANK LIMITED(990288)
20 SANCHI MP-30-001-008-001/4
(BANKHEDI) 		1730001008NRG24180720230085864 18/07/2023 MAAN SINGH 1730001008WL011490 MAAN SINGH 00089 CBIN0280734 1547 1547 Processed 22/07/2023 107136134 MAANSINGH STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-008-002/496
(BANKHEDI) 		1730001008NRG24180720230085878 18/07/2023 GURUDAYAL 1730001008WL011491 GURUDAYAL 00089 CBIN0280734 884 884 Processed 22/07/2023 107136134 GURUDAYAL PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-013-002/314-D
(BIRHOLI) 		1730001013NRG24180720230085044 18/07/2023 SURENDRA GOUR 1730001013WL011328 SURENDRA GOUR 00089 CBIN0280734 663 663 Processed 22/07/2023 107136134 SURENDRAGOUR CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-013-002/318-D
(BIRHOLI) 		1730001013NRG24180720230085046 18/07/2023 NARENDRA GAUR 1730001013WL011328 NARENDRA GAUR 00089 CBIN0280734 663 663 Processed 22/07/2023 107136134 NARENDRAGAUR CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-025-004/3-A
(GYASABAD) 		1730001025NRG24180720230085010 18/07/2023 SOUDAN SINGH 1730001025WL011311 SOUDAN SINGH 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107136134 SOUDANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
25 SANCHI MP-30-001-069-001/577
(SEMRA) 		1730001069NRG24180720230085849 18/07/2023 Lalita Bai 1730001069WL011481 Lalita Bai 00089 CBIN0280735 884 884 Processed 22/07/2023 107136134 LalitaBai CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG24180720230085289 18/07/2023 SURENDRA SHAKYA 1730001076WL011383 SURENDRA SHAKYA 00089 CBIN0280735 1105 1105 Processed 22/07/2023 107136134 SURENDRASHAKYA CANARA BANK(508532)
SubTotal 1989 1989
27 SANCHI MP-30-001-013-002/312-D
(BIRHOLI) 		1730001013NRG24180720230085042 18/07/2023 RAJENDRA 1730001013WL011328 RAJENDRA 00089 CBIN0282254 663 663 Processed 22/07/2023 107136134 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
28 SANCHI MP-30-001-008-001/4
(BANKHEDI) 		1730001008NRG24180720230085866 18/07/2023 VIKASH LODHI 1730001008WL011490 VIKASH LODHI 00176 IDIB000R523 1547 1547 Processed 22/07/2023 107136134 VIKASHLODHI INDIAN BANK(607105)
29 SANCHI MP-30-001-008-001/4
(BANKHEDI) 		1730001008NRG24180720230085865 18/07/2023 VISHAL LODHI 1730001008WL011490 VISHAL LODHI 00176 IDIB000R523 1547 1547 Processed 22/07/2023 107136134 VISHALLODHI INDIAN BANK(607105)
30 SANCHI MP-30-001-008-002/479
(BANKHEDI) 		1730001008NRG24180720230085877 18/07/2023 Prem bai 1730001008WL011491 Prem bai 00176 IDIB000R523 1547 1547 Processed 22/07/2023 107136134 Prembai INDIAN BANK(607105)
SubTotal 4641 4641
31 SANCHI MP-30-001-008-001/3
(BANKHEDI) 		1730001008NRG24180720230085882 18/07/2023 AMARANATH 1730001008WL011492 AMARANATH 00354 PUNB0489700 221 221 Processed 22/07/2023 107136134 AMARANATH PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-008-002/487
(BANKHEDI) 		1730001008NRG24180720230085867 18/07/2023 BHAGWAN SINGH 1730001008WL011490 BHAGWAN SINGH 00354 PUNB0489700 1547 1547 Processed 22/07/2023 107136134 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-008-002/489
(BANKHEDI) 		1730001008NRG24180720230085868 18/07/2023 SAROJ BAI 1730001008WL011490 SAROJ BAI 00354 PUNB0489700 1547 1547 Processed 22/07/2023 107136134 SAROJBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
34 SANCHI MP-30-001-008-003/64
(BANKHEDI) 		1730001008NRG24180720230085880 18/07/2023 BUDAL 1730001008WL011491 BUDAL 00415 SBIN0000462 1547 1547 Processed 22/07/2023 107136134 BUDAL PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-008-003/64
(BANKHEDI) 		1730001008NRG24180720230085881 18/07/2023 RAJ BAI 1730001008WL011491 RAJ BAI 00415 SBIN0000462 1547 1547 Processed 22/07/2023 107136134 RAJBAI PUNJAB NATIONAL BANK(508568)
36 SANCHI MP-30-001-013-001/71
(BIRHOLI) 		1730001013NRG24180720230085039 18/07/2023 PRIYANKA 1730001013WL011328 PRIYANKA 00415 SBIN0000462 663 663 Processed 22/07/2023 107136134 PRIYANKA STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-013-001/72
(BIRHOLI) 		1730001013NRG24180720230085040 18/07/2023 REVATI BAI 1730001013WL011328 REVATI BAI 00415 SBIN0000462 663 663 Processed 22/07/2023 107136134 REVATIBAI STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-013-001/74
(BIRHOLI) 		1730001013NRG24180720230085041 18/07/2023 BHIKAM 1730001013WL011328 BHIKAM 00415 SBIN0000462 663 663 Processed 22/07/2023 107136134 BHIKAM BANK OF BARODA(606985)
39 SANCHI MP-30-001-025-004/3-A
(GYASABAD) 		1730001025NRG24180720230085011 18/07/2023 Mamta Bai 1730001025WL011311 Mamta Bai 00415 SBIN0000462 1326 1326 Processed 22/07/2023 107136134 MamtaBai STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-025-004/5-A
(GYASABAD) 		1730001025NRG24180720230085014 18/07/2023 GEETA BAI 1730001025WL011313 GEETA BAI 00415 SBIN0000462 1326 1326 Processed 22/07/2023 107136134 GEETABAI STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-068-001/356
(SEHADGANJ) 		1730001068NRG24170720230084756 18/07/2023 BABULAL 1730001068WL011254 BABULAL 00415 SBIN0000462 221 221 Processed 22/07/2023 107136134 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
42 SANCHI MP-30-001-013-002/319-D
(BIRHOLI) 		1730001013NRG24180720230085047 18/07/2023 LADKUVAR 1730001013WL011328 LADKUVAR 00415 SBIN0001499 663 663 Processed 22/07/2023 107136134 LADKUVAR STATE BANK OF INDIA(508548)
SubTotal 663 663
43 SANCHI MP-30-001-013-002/313-D
(BIRHOLI) 		1730001013NRG24180720230085043 18/07/2023 REENA 1730001013WL011328 REENA 00415 SBIN0001986 663 663 Processed 22/07/2023 107136134 REENA STATE BANK OF INDIA(508548)
SubTotal 663 663
44 SANCHI MP-30-001-069-001/540
(SEMRA) 		1730001069NRG24180720230085855 18/07/2023 BABLU ADIWASI 1730001069WL011486 BABLU ADIWASI 00415 SBIN0004692 663 663 Processed 22/07/2023 107136134 BABLUADIWASI STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-069-001/555
(SEMRA) 		1730001069NRG24180720230085853 18/07/2023 MEERA BAI 1730001069WL011484 MEERA BAI 00415 SBIN0004692 1547 1547 Processed 22/07/2023 107136134 MEERABAI CENTRAL BANK OF INDIA(607115)
46 SANCHI MP-30-001-069-001/611
(SEMRA) 		1730001069NRG24180720230085850 18/07/2023 RAJESH KUMAR THAKUR 1730001069WL011482 RAJESH KUMAR THAKUR 00415 SBIN0004692 442 442 Processed 22/07/2023 107136134 RAJESHKUMARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SANCHI MP-30-001-013-002/320-D
(BIRHOLI) 		1730001013NRG24180720230085048 18/07/2023 PHOLKUVAR 1730001013WL011328 PHOLKUVAR 00415 SBIN0007725 663 663 Processed 22/07/2023 107136134 PHOLKUVAR STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-013-002/322-D
(BIRHOLI) 		1730001013NRG24180720230085049 18/07/2023 CHANCHAL 1730001013WL011328 CHANCHAL 00415 SBIN0007725 663 663 Processed 22/07/2023 107136134 CHANCHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001025NRG24180720230085018 18/07/2023 Munni Bai 1730001025WL011315 Munni Bai 00697 BKID0MG7019 1326 1326 Processed 22/07/2023 107136134 MunniBai CANARA BANK(508532)
50 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001025NRG24180720230085019 18/07/2023 Vishakha Ahirwar 1730001025WL011315 Vishakha Ahirwar 00697 BKID0MG7019 1326 1326 Processed 22/07/2023 107136134 VishakhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SANCHI MP-30-001-069-001/620
(SEMRA) 		1730001069NRG24180720230085848 18/07/2023 RUKMANI BAI 1730001069WL011480 RUKMANI BAI 00697 BKID0MG7027 884 884 Processed 22/07/2023 107136134 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 SANCHI MP-30-001-069-002/146
(SEMRA) 		1730001069NRG24180720230085854 18/07/2023 LILADHAR 1730001069WL011485 LILADHAR 00697 BKID0MG7027 1547 1547 Processed 22/07/2023 107136134 LILADHAR NARMADA JHABUA GRAMIN BANK(508515)
53 SANCHI MP-30-001-069-003/496
(SEMRA) 		1730001069NRG24180720230085847 18/07/2023 Rajni 1730001069WL011479 Rajni 00697 BKID0MG7027 1105 1105 Processed 22/07/2023 107136134 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
54 SANCHI MP-30-001-008-002/492
(BANKHEDI) 		1730001008NRG24180720230085885 18/07/2023 Anar Bai 1730001008WL011492 Anar Bai 00697 BKID0MG7033 663 663 Processed 22/07/2023 107136134 AnarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_180723APB_FTO_174522 AXIS BANK UTIB0001273 RAISEN 663
2 SANCHI MP1730001_180723APB_FTO_174522 Bank of Baroda BARB0DIWANG DIWANGANJ 4199
3 SANCHI MP1730001_180723APB_FTO_174522 Bank of Baroda BARB0DIWANG Diwanganj-MP 2652
4 SANCHI MP1730001_180723APB_FTO_174522 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
5 SANCHI MP1730001_180723APB_FTO_174522 Bank of India BKID0009060 RAISEN 1547
6 SANCHI MP1730001_180723APB_FTO_174522 Canara Bank CNRB0001183 SANCHI 2210
7 SANCHI MP1730001_180723APB_FTO_174522 Canara Bank CNRB0003386 RAISEN 4862
8 SANCHI MP1730001_180723APB_FTO_174522 Central Bank Of India CBIN0280734 RAISEN 5304
9 SANCHI MP1730001_180723APB_FTO_174522 Central Bank Of India CBIN0280735 SANCHI 1989
10 SANCHI MP1730001_180723APB_FTO_174522 Central Bank Of India CBIN0282254 HARAKHEDA 663
11 SANCHI MP1730001_180723APB_FTO_174522 Indian Bank IDIB000R523 Raisen 4641
12 SANCHI MP1730001_180723APB_FTO_174522 Punjab National Bank PUNB0489700 RAISEN 3315
13 SANCHI MP1730001_180723APB_FTO_174522 State Bank of India SBIN0000462 RAISEN 7956
14 SANCHI MP1730001_180723APB_FTO_174522 State Bank of India SBIN0001499 BERASIA 663
15 SANCHI MP1730001_180723APB_FTO_174522 State Bank of India SBIN0001986 ADB VIDISHA 663
16 SANCHI MP1730001_180723APB_FTO_174522 State Bank of India SBIN0004692 SALAMATPUR 2652
17 SANCHI MP1730001_180723APB_FTO_174522 State Bank of India SBIN0007725 DHAMARRA 1326
18 SANCHI MP1730001_180723APB_FTO_174522 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2652
19 SANCHI MP1730001_180723APB_FTO_174522 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3536
20 SANCHI MP1730001_180723APB_FTO_174522 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 663

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