Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250423APB_FTO_18499
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-30-001-065-002/73
(SANKHEDI) 		1730001000NRG24250420230002754 25/04/2023 RAKESH 1730001WL000335 RAKESH 00045 BARB0RAISEN 884 884 Processed 13/05/2023 644594328 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SANCHI MP-30-001-065-003/2401
(SANKHEDI) 		1730001000NRG24250420230002760 25/04/2023 Sarita baghel 1730001WL000335 Sarita baghel 00045 BARB0VIDISH 884 884 Processed 12/05/2023 644594328 Saritabaghel BANK OF BARODA(606985)
SubTotal 884 884
3 SANCHI MP-30-001-065-002/63
(SANKHEDI) 		1730001000NRG24250420230002750 25/04/2023 rahul baghel 1730001WL000335 rahul baghel 00048 BKID0009060 884 884 Processed 12/05/2023 644594328 rahulbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SANCHI MP-30-001-065-003/2395
(SANKHEDI) 		1730001000NRG24250420230002755 25/04/2023 MOHAR SINGH 1730001WL000335 MOHAR SINGH 00048 BKID0009060 884 884 Processed 13/05/2023 644594328 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 SANCHI MP-30-001-065-001/2443
(SANKHEDI) 		1730001000NRG24250420230002744 25/04/2023 Rina NAmdev 1730001WL000335 Rina NAmdev 00078 CNRB0001183 884 884 Processed 12/05/2023 644594328 RinaNAmdev CANARA BANK(508532)
6 SANCHI MP-30-001-065-002/2437
(SANKHEDI) 		1730001000NRG24250420230002748 25/04/2023 lakhan 1730001WL000335 lakhan 00078 CNRB0001183 884 884 Processed 12/05/2023 644594328 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
7 SANCHI MP-30-001-072-001/337
(SILPURI) 		1730001000NRG24250420230002739 25/04/2023 rani 1730001WL000333 rani 00089 CBIN0280734 1326 1326 Processed 12/05/2023 644594328 rani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SANCHI MP-30-001-065-003/2406
(SANKHEDI) 		1730001000NRG24250420230002761 25/04/2023 SUMER SINGH 1730001WL000335 SUMER SINGH 00354 PUNB0155810 884 884 Processed 12/05/2023 644594328 SUMERSINGH PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-065-003/2438
(SANKHEDI) 		1730001000NRG24250420230002763 25/04/2023 Seema baghel 1730001WL000335 Seema baghel 00354 PUNB0155810 884 884 Processed 13/05/2023 644594328 Seemabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
10 SANCHI MP-30-001-065-002/64
(SANKHEDI) 		1730001000NRG24250420230002751 25/04/2023 dashrath singh baghel 1730001WL000335 dashrath singh baghel 00415 SBIN0000462 884 884 Processed 12/05/2023 644594328 dashrathsinghbaghel STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-065-003/2395
(SANKHEDI) 		1730001000NRG24250420230002756 25/04/2023 savitri bai 1730001WL000335 savitri bai 00415 SBIN0000462 884 884 Processed 13/05/2023 644594328 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-065-003/2396
(SANKHEDI) 		1730001000NRG24250420230002758 25/04/2023 hembati bai 1730001WL000335 hembati bai 00415 SBIN0000462 884 884 Rejected 12/05/2023 644594328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SANCHI MP-30-001-065-003/2396
(SANKHEDI) 		1730001000NRG24250420230002757 25/04/2023 rajendra bai 1730001WL000335 rajendra bai 00415 SBIN0000462 884 884 Processed 12/05/2023 644594328 rajendrabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 SANCHI MP-30-001-065-001/2380
(SANKHEDI) 		1730001000NRG24250420230002742 25/04/2023 BUNDI LAL 1730001WL000335 BUNDI LAL 00415 SBIN0001986 884 884 Processed 12/05/2023 644594328 BUNDILAL STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-065-001/2380
(SANKHEDI) 		1730001000NRG24250420230002743 25/04/2023 VINITA 1730001WL000335 VINITA 00415 SBIN0001986 884 884 Processed 12/05/2023 644594328 VINITA STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-065-002/2434
(SANKHEDI) 		1730001000NRG24250420230002746 25/04/2023 Ravi das 1730001WL000335 Ravi das 00415 SBIN0001986 884 884 Processed 12/05/2023 644594328 Ravidas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SANCHI MP-30-001-065-002/2445
(SANKHEDI) 		1730001000NRG24250420230002749 25/04/2023 Gajendra Singh Baghel 1730001WL000335 Gajendra Singh Baghel 00415 SBIN0014271 884 884 Processed 12/05/2023 644594328 GajendraSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 884 884
18 SANCHI MP-30-001-065-002/69
(SANKHEDI) 		1730001000NRG24250420230002752 25/04/2023 dhana bai 1730001WL000335 dhana bai 00415 SBIN0030232 884 884 Processed 12/05/2023 644594328 dhanabai STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-065-002/69
(SANKHEDI) 		1730001000NRG24250420230002753 25/04/2023 ram milan 1730001WL000335 ram milan 00415 SBIN0030232 884 884 Processed 12/05/2023 644594328 rammilan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 SANCHI MP-30-001-065-003/2438
(SANKHEDI) 		1730001000NRG24250420230002762 25/04/2023 Devraj 1730001WL000335 Devraj 00415 SBIN0030396 884 884 Processed 12/05/2023 644594328 Devraj STATE BANK OF INDIA(508548)
SubTotal 884 884
21 SANCHI MP-30-001-065-003/2401
(SANKHEDI) 		1730001000NRG24250420230002759 25/04/2023 Divijya baghel 1730001WL000335 Divijya baghel 00468 UBIN0563811 884 884 Processed 12/05/2023 644594328 Divijyabaghel UNION BANK OF INDIA(508500)
SubTotal 884 884
22 SANCHI MP-30-001-065-002/2436
(SANKHEDI) 		1730001000NRG24250420230002747 25/04/2023 Paplesh Ahirwar 1730001WL000335 Paplesh Ahirwar 00697 BKID0MG7019 884 884 Processed 12/05/2023 644594328 PapleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
23 SANCHI MP-30-001-072-001/29
(SILPURI) 		1730001000NRG24250420230002738 25/04/2023 barelal 1730001WL000333 barelal 00697 BKID0MG7039 1326 1326 Processed 12/05/2023 644594328 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SANCHI MP-30-001-065-002/2432
(SANKHEDI) 		1730001000NRG24250420230002745 25/04/2023 Brajesh Baghel 1730001WL000335 Brajesh Baghel 00697 BKID0MG7045 884 884 Processed 12/05/2023 644594328 BrajeshBaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250423APB_FTO_18499 Bank of Baroda BARB0RAISEN RAISEN, MP 884
2 SANCHI MP1730001_250423APB_FTO_18499 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
3 SANCHI MP1730001_250423APB_FTO_18499 Bank of India BKID0009060 RAISEN 1768
4 SANCHI MP1730001_250423APB_FTO_18499 Canara Bank CNRB0001183 SANCHI 1768
5 SANCHI MP1730001_250423APB_FTO_18499 Central Bank Of India CBIN0280734 RAISEN 1326
6 SANCHI MP1730001_250423APB_FTO_18499 Punjab National Bank PUNB0155810 Sanchi 1768
7 SANCHI MP1730001_250423APB_FTO_18499 State Bank of India SBIN0000462 RAISEN 3536
8 SANCHI MP1730001_250423APB_FTO_18499 State Bank of India SBIN0001986 ADB VIDISHA 2652
9 SANCHI MP1730001_250423APB_FTO_18499 State Bank of India SBIN0014271 SANCHI 884
10 SANCHI MP1730001_250423APB_FTO_18499 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1768
11 SANCHI MP1730001_250423APB_FTO_18499 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
12 SANCHI MP1730001_250423APB_FTO_18499 Union Bank of India UBIN0563811 RAISEN 884
13 SANCHI MP1730001_250423APB_FTO_18499 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 884
14 SANCHI MP1730001_250423APB_FTO_18499 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326
15 SANCHI MP1730001_250423APB_FTO_18499 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 884

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