Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_030124APB_FTO_419017
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-30-001-009-001/901
(BANSKHEDA) 		1730001000NRG24030120240214088 03/01/2024 Hasin Khan 1730001WL035484 Hasin Khan 00032 UTIB0000646 221 221 Processed 13/03/2024 684078528 HasinKhan AXIS BANK(607153)
SubTotal 221 221
2 SANCHI MP-30-001-010-001/607
(BARLA) 		1730001010NRG24030120240214303 03/01/2024 DOULAT RAM 1730001010WL035521 DOULAT RAM 00045 BARB0RAISEN 884 884 Processed 13/03/2024 684078528 DOULATRAM CANARA BANK(508532)
3 SANCHI MP-30-001-010-001/607
(BARLA) 		1730001010NRG24030120240214304 03/01/2024 Doulat Ram 1730001010WL035521 Doulat Ram 00045 BARB0RAISEN 884 884 Processed 13/03/2024 684078528 DoulatRam STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-031-001/209
(KANTH) 		1730001031NRG24030120240213973 03/01/2024 RANJEET 1730001031WL035472 RANJEET 00045 BARB0RAISEN 442 442 Rejected 13/03/2024 684078528 Aadhaar Number not Mapped to Account Number
5 SANCHI MP-30-001-031-001/417
(KANTH) 		1730001031NRG24030120240213968 03/01/2024 ASHISH 1730001031WL035467 ASHISH 00045 BARB0RAISEN 221 221 Processed 13/03/2024 684078528 ASHISH BANK OF INDIA(508505)
6 SANCHI MP-30-001-031-002/339
(KANTH) 		1730001031NRG24030120240213966 03/01/2024 Suraj Singh 1730001031WL035465 Suraj Singh 00045 BARB0RAISEN 442 442 Processed 13/03/2024 684078528 SurajSingh HDFC BANK LTD(607152)
7 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24030120240214350 03/01/2024 GULAB BAI 1730001035WL035538 GULAB BAI 00045 BARB0RAISEN 884 884 Processed 13/03/2024 684078528 GULABBAI CANARA BANK(508532)
8 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24030120240214352 03/01/2024 SHIVRAJ 1730001035WL035538 SHIVRAJ 00045 BARB0RAISEN 884 884 Processed 13/03/2024 684078528 SHIVRAJ CANARA BANK(508532)
9 SANCHI MP-30-001-035-005/85
(KOTRA) 		1730001035NRG24030120240214354 03/01/2024 BHAW SINGH 1730001035WL035539 BHAW SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 BHAWSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-063-001/293
(SALERA) 		1730001063NRG24030120240213944 03/01/2024 dan singh 1730001063WL035460 dan singh 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 dansingh BANK OF BARODA(606985)
11 SANCHI MP-30-001-063-001/375
(SALERA) 		1730001063NRG24030120240213945 03/01/2024 MAYA BAI 1730001063WL035460 MAYA BAI 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 MAYABAI BANK OF BARODA(606985)
12 SANCHI MP-30-001-063-001/482
(SALERA) 		1730001063NRG24030120240213948 03/01/2024 Jitendra 1730001063WL035460 Jitendra 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 Jitendra BANK OF BARODA(606985)
13 SANCHI MP-30-001-063-002/488
(SALERA) 		1730001063NRG24030120240213951 03/01/2024 MONA JATAV 1730001063WL035460 MONA JATAV 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 MONAJATAV BANK OF BARODA(606985)
14 SANCHI MP-30-001-063-002/490
(SALERA) 		1730001063NRG24030120240213953 03/01/2024 Suman bai 1730001063WL035460 Suman bai 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 Sumanbai BANK OF BARODA(606985)
15 SANCHI MP-30-001-063-002/490
(SALERA) 		1730001063NRG24030120240213952 03/01/2024 Suneel jatav 1730001063WL035460 Suneel jatav 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 Suneeljatav BANK OF INDIA(508505)
16 SANCHI MP-30-001-063-002/491
(SALERA) 		1730001063NRG24030120240213954 03/01/2024 MULCHAND JATAV 1730001063WL035460 MULCHAND JATAV 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 MULCHANDJATAV BANK OF BARODA(606985)
17 SANCHI MP-30-001-063-002/494
(SALERA) 		1730001063NRG24030120240213956 03/01/2024 KUSUM BAI 1730001063WL035460 KUSUM BAI 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684078528 KUSUMBAI BANK OF BARODA(606985)
SubTotal 16575 16575
18 SANCHI MP-30-001-063-001/481
(SALERA) 		1730001063NRG24030120240213947 03/01/2024 KRISHNARAJ LODHI 1730001063WL035460 KRISHNARAJ LODHI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684078528 KRISHNARAJLODHI BANK OF BARODA(606985)
19 SANCHI MP-30-001-063-001/483
(SALERA) 		1730001063NRG24030120240213949 03/01/2024 SHUBHAM LODHI 1730001063WL035460 SHUBHAM LODHI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684078528 SHUBHAMLODHI BANK OF BARODA(606985)
20 SANCHI MP-30-001-063-001/485
(SALERA) 		1730001063NRG24030120240213950 03/01/2024 ROHIT LODHI 1730001063WL035460 ROHIT LODHI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684078528 ROHITLODHI BANK OF BARODA(606985)
SubTotal 3978 3978
21 SANCHI MP-30-001-031-001/269
(KANTH) 		1730001031NRG24030120240213963 03/01/2024 SURAT SINGH 1730001031WL035462 SURAT SINGH 00048 BKID0009060 442 442 Processed 13/03/2024 684078528 SURATSINGH BANK OF INDIA(508505)
22 SANCHI MP-30-001-031-001/345
(KANTH) 		1730001031NRG24030120240213971 03/01/2024 Hari Singh 1730001031WL035470 Hari Singh 00048 BKID0009060 1326 1326 Processed 13/03/2024 684078528 HariSingh BANK OF INDIA(508505)
23 SANCHI MP-30-001-063-001/480
(SALERA) 		1730001063NRG24030120240213946 03/01/2024 ARVIND 1730001063WL035460 ARVIND 00048 BKID0009060 1326 1326 Processed 13/03/2024 684078528 ARVIND BANK OF BARODA(606985)
24 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24030120240213957 03/01/2024 KASHIRAM 1730001063WL035460 KASHIRAM 00048 BKID0009060 1326 1326 Processed 13/03/2024 684078528 KASHIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4420 4420
25 SANCHI MP-30-001-067-002/2051
(SARCHAMPA) 		1730001067NRG24020120240213903 03/01/2024 NIRMAL BAI 1730001067WL035450 NIRMAL BAI 00048 BKID0009492 1326 1326 Processed 13/03/2024 684078528 NIRMALBAI STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-067-002/2054
(SARCHAMPA) 		1730001067NRG24020120240213906 03/01/2024 DEEPAK KUMAR 1730001067WL035450 DEEPAK KUMAR 00048 BKID0009492 1326 1326 Processed 13/03/2024 684078528 DEEPAKKUMAR CANARA BANK(508532)
SubTotal 2652 2652
27 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24030120240214353 03/01/2024 Sangeeta baghel 1730001035WL035538 Sangeeta baghel 00051 MAHB0001852 884 884 Processed 13/03/2024 684078528 Sangeetabaghel BANK OF MAHARASHTRA(607387)
28 SANCHI MP-30-001-035-002/566
(KOTRA) 		1730001035NRG24030120240214351 03/01/2024 SHUBHAM 1730001035WL035538 SHUBHAM 00051 MAHB0001852 884 884 Processed 13/03/2024 684078528 SHUBHAM CANARA BANK(508532)
SubTotal 1768 1768
29 SANCHI MP-30-001-061-001/805
(RATATALAI) 		1730001061NRG24030120240214348 03/01/2024 dhanraj meena 1730001061WL035537 dhanraj meena 00078 CNRB0001183 221 221 Processed 13/03/2024 684078528 dhanrajmeena CANARA BANK(508532)
30 SANCHI MP-30-001-067-002/14
(SARCHAMPA) 		1730001067NRG24020120240213902 03/01/2024 rashid khan 1730001067WL035450 rashid khan 00078 CNRB0001183 1326 1326 Processed 13/03/2024 684078528 rashidkhan CANARA BANK(508532)
SubTotal 1547 1547
31 SANCHI MP-30-001-063-002/492
(SALERA) 		1730001063NRG24030120240213955 03/01/2024 RAJENDRA KUMAR 1730001063WL035460 RAJENDRA KUMAR 00078 CNRB0001471 1326 1326 Processed 13/03/2024 684078528 RAJENDRAKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
32 SANCHI MP-30-001-031-001/201
(KANTH) 		1730001031NRG24030120240213970 03/01/2024 kelash singh 1730001031WL035469 kelash singh 00078 CNRB0003386 221 221 Processed 13/03/2024 684078528 kelashsingh PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-031-002/263
(KANTH) 		1730001031NRG24030120240213965 03/01/2024 SODAN SINGH 1730001031WL035464 SODAN SINGH 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684078528 SODANSINGH CANARA BANK(508532)
SubTotal 1547 1547
34 SANCHI MP-30-001-031-002/52
(KANTH) 		1730001031NRG24030120240213967 03/01/2024 Kaghai ram 1730001031WL035466 Kaghai ram 00089 CBIN0280734 442 442 Processed 13/03/2024 684078528 Kaghairam CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
35 SANCHI MP-30-001-067-001/2062
(SARCHAMPA) 		1730001067NRG24020120240213900 03/01/2024 Krishnabai 1730001067WL035450 Krishnabai 00089 CBIN0280735 1326 1326 Processed 13/03/2024 684078528 Krishnabai FINO PAYMENTS BANK LTD(608001)
36 SANCHI MP-30-001-067-001/2063
(SARCHAMPA) 		1730001067NRG24020120240213901 03/01/2024 SHIV KUMARI BAGHEL 1730001067WL035450 SHIV KUMARI BAGHEL 00089 CBIN0280735 1326 1326 Processed 13/03/2024 684078528 SHIVKUMARIBAGHEL CENTRAL BANK OF INDIA(607115)
37 SANCHI MP-30-001-067-002/2052
(SARCHAMPA) 		1730001067NRG24020120240213904 03/01/2024 Kumer Singh 1730001067WL035450 Kumer Singh 00089 CBIN0280735 1326 1326 Processed 13/03/2024 684078528 KumerSingh PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-067-002/2053
(SARCHAMPA) 		1730001067NRG24020120240213905 03/01/2024 Manisha 1730001067WL035450 Manisha 00089 CBIN0280735 1326 1326 Processed 13/03/2024 684078528 Manisha CANARA BANK(508532)
SubTotal 5304 5304
39 SANCHI MP-30-001-031-001/204-A
(KANTH) 		1730001031NRG24030120240213972 03/01/2024 BRAJMOHAN 1730001031WL035471 BRAJMOHAN 00176 IDIB000R523 442 442 Processed 13/03/2024 684078528 BRAJMOHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
40 SANCHI MP-30-001-035-005/31
(KOTRA) 		1730001035NRG24030120240214355 03/01/2024 MISRI BAI 1730001035WL035540 MISRI BAI 00354 PUNB0489700 1105 1105 Processed 13/03/2024 684078528 MISRIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 SANCHI MP-30-001-031-001/121
(KANTH) 		1730001031NRG24030120240213964 03/01/2024 HARGOVIND 1730001031WL035463 HARGOVIND 00354 PUNB0741800 442 442 Processed 13/03/2024 684078528 HARGOVIND PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-031-002/237
(KANTH) 		1730001031NRG24030120240213969 03/01/2024 TULARAM 1730001031WL035468 TULARAM 00354 PUNB0741800 1326 1326 Processed 13/03/2024 684078528 TULARAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24030120240213958 03/01/2024 Gangaram 1730001063WL035460 Gangaram 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684078528 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 SANCHI MP-30-001-067-002/226-A
(SARCHAMPA) 		1730001067NRG24020120240213907 03/01/2024 Deepesh 1730001067WL035450 Deepesh 00415 SBIN0014271 1326 1326 Processed 13/03/2024 684078528 Deepesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SANCHI MP-30-001-035-001/562
(KOTRA) 		1730001035NRG24030120240214349 03/01/2024 Laxman singh 1730001035WL035538 Laxman singh 00415 SBIN0030232 884 884 Processed 13/03/2024 684078528 Laxmansingh BANK OF INDIA(508505)
46 SANCHI MP-30-001-035-001/571
(KOTRA) 		1730001035NRG24030120240214356 03/01/2024 kamal singh 1730001035WL035541 kamal singh 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684078528 kamalsingh STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-035-001/571
(KOTRA) 		1730001035NRG24030120240214357 03/01/2024 kamal singh 1730001035WL035541 kamal singh 00415 SBIN0030232 663 663 Processed 13/03/2024 684078528 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_030124APB_FTO_419017 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 221
2 SANCHI MP1730001_030124APB_FTO_419017 Bank of Baroda BARB0RAISEN RAISEN, MP 16575
3 SANCHI MP1730001_030124APB_FTO_419017 Bank of Baroda BARB0VJSARA SALERA-RAISEN 3978
4 SANCHI MP1730001_030124APB_FTO_419017 Bank of India BKID0009060 RAISEN 4420
5 SANCHI MP1730001_030124APB_FTO_419017 Bank of India BKID0009492 Sanchi 2652
6 SANCHI MP1730001_030124APB_FTO_419017 Bank of Maharastra MAHB0001852 Raisen 1768
7 SANCHI MP1730001_030124APB_FTO_419017 Canara Bank CNRB0001183 SANCHI 1547
8 SANCHI MP1730001_030124APB_FTO_419017 Canara Bank CNRB0001471 BHOPAL ARERA COLONY 1326
9 SANCHI MP1730001_030124APB_FTO_419017 Canara Bank CNRB0003386 RAISEN 1547
10 SANCHI MP1730001_030124APB_FTO_419017 Central Bank Of India CBIN0280734 RAISEN 442
11 SANCHI MP1730001_030124APB_FTO_419017 Central Bank Of India CBIN0280735 SANCHI 5304
12 SANCHI MP1730001_030124APB_FTO_419017 Indian Bank IDIB000R523 Raisen 442
13 SANCHI MP1730001_030124APB_FTO_419017 Punjab National Bank PUNB0489700 RAISEN 1105
14 SANCHI MP1730001_030124APB_FTO_419017 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1768
15 SANCHI MP1730001_030124APB_FTO_419017 State Bank of India SBIN0000462 RAISEN 1326
16 SANCHI MP1730001_030124APB_FTO_419017 State Bank of India SBIN0014271 SANCHI 1326
17 SANCHI MP1730001_030124APB_FTO_419017 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2873

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