Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_030522FTO_96820
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-30-001-020-001/627
(DIWANGANJ) 		1730001020NRG23030520220026541 03/05/2022 DIGPAL NAYAK 1730001020WL003831 DIGPAL NAYAK 00045 BARB0DIWANG 1158 1158 Processed 13/05/2022 678118630 DIGPALNAYAK (000000)
2 SANCHI MP-30-001-020-001/855
(DIWANGANJ) 		1730001020NRG23030520220026542 03/05/2022 Parvezkhan 1730001020WL003831 Parvezkhan 00045 BARB0DIWANG 1158 1158 Processed 13/05/2022 678118630 Parvezkhan (000000)
3 SANCHI MP-30-001-066-003/167
(SARAR) 		1730001066NRG23030520220026436 03/05/2022 shakil 1730001066WL003818 shakil 00045 BARB0DIWANG 1224 1224 Processed 13/05/2022 678118630 shakil (000000)
4 SANCHI MP-30-001-066-003/192
(SARAR) 		1730001066NRG23030520220026439 03/05/2022 anita bai 1730001066WL003818 anita bai 00045 BARB0DIWANG 1224 1224 Processed 13/05/2022 678118630 anitabai (000000)
SubTotal 4764 4764
5 SANCHI MP-30-001-014-001/1615
(CHILWAHA) 		1730001014NRG23030520220026823 03/05/2022 seetaram 1730001014WL003874 seetaram 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 seetaram (000000)
6 SANCHI MP-30-001-014-003/1543
(CHILWAHA) 		1730001014NRG23030520220026848 03/05/2022 Nikita 1730001014WL003879 Nikita 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 Nikita (000000)
7 SANCHI MP-30-001-017-001/169
(DABAR IMALIYA) 		1730001017NRG23030520220025857 03/05/2022 JAGANNATH 1730001017WL003754 JAGANNATH 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 JAGANNATH (000000)
8 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001017NRG23030520220025867 03/05/2022 PAWAN 1730001017WL003754 PAWAN 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 PAWAN (000000)
9 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001017NRG23030520220025868 03/05/2022 SHIVKUMAR 1730001017WL003754 SHIVKUMAR 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 SHIVKUMAR (000000)
10 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG23030520220025877 03/05/2022 HAKAM SINGH 1730001017WL003754 HAKAM SINGH 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 HAKAMSINGH (000000)
11 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG23030520220025878 03/05/2022 SAROJ BAI 1730001017WL003754 SAROJ BAI 00045 BARB0RAISEN 1224 1224 Processed 13/05/2022 678118630 SAROJBAI (000000)
SubTotal 8568 8568
12 SANCHI MP-30-001-014-003/1527
(CHILWAHA) 		1730001014NRG23030520220026830 03/05/2022 Nabal 1730001014WL003875 Nabal 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 Nabal (000000)
13 SANCHI MP-30-001-014-003/1530
(CHILWAHA) 		1730001014NRG23030520220026835 03/05/2022 dhiraj singh 1730001014WL003877 dhiraj singh 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 dhirajsingh (000000)
14 SANCHI MP-30-001-014-003/1541
(CHILWAHA) 		1730001014NRG23030520220026829 03/05/2022 Shanti 1730001014WL003874 Shanti 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 Shanti (000000)
15 SANCHI MP-30-001-014-003/1543
(CHILWAHA) 		1730001014NRG23030520220026847 03/05/2022 Raghuveer 1730001014WL003879 Raghuveer 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 Raghuveer (000000)
16 SANCHI MP-30-001-014-003/1548
(CHILWAHA) 		1730001014NRG23030520220026836 03/05/2022 Mohan 1730001014WL003877 Mohan 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 Mohan (000000)
17 SANCHI MP-30-001-014-003/1548
(CHILWAHA) 		1730001014NRG23030520220026837 03/05/2022 Mohan 1730001014WL003877 Mohan 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 Mohan (000000)
18 SANCHI MP-30-001-014-003/1563
(CHILWAHA) 		1730001014NRG23030520220026838 03/05/2022 asharam 1730001014WL003877 asharam 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 asharam (000000)
19 SANCHI MP-30-001-014-003/1571
(CHILWAHA) 		1730001014NRG23030520220026849 03/05/2022 gorelal 1730001014WL003879 gorelal 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 gorelal (000000)
20 SANCHI MP-30-001-017-001/20-A
(DABAR IMALIYA) 		1730001017NRG23030520220025860 03/05/2022 jagdish ahirwar 1730001017WL003754 jagdish ahirwar 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 jagdishahirwar (000000)
21 SANCHI MP-30-001-017-001/260
(DABAR IMALIYA) 		1730001017NRG23030520220025870 03/05/2022 SACHIN 1730001017WL003754 SACHIN 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 SACHIN (000000)
22 SANCHI MP-30-001-017-001/260
(DABAR IMALIYA) 		1730001017NRG23030520220025869 03/05/2022 SUNITA BAI 1730001017WL003754 SUNITA BAI 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 SUNITABAI (000000)
23 SANCHI MP-30-001-017-001/90-A
(DABAR IMALIYA) 		1730001017NRG23030520220025883 03/05/2022 bhujadar singh 1730001017WL003754 bhujadar singh 00048 BKID0009060 1224 1224 Processed 13/05/2022 678118630 bhujadarsingh (000000)
SubTotal 14688 14688
24 SANCHI MP-30-001-014-003/1532
(CHILWAHA) 		1730001014NRG23030520220026827 03/05/2022 ajab singh 1730001014WL003874 ajab singh 00078 CNRB0003386 1224 1224 Processed 13/05/2022 678118630 ajabsingh (000000)
25 SANCHI MP-30-001-014-003/1541
(CHILWAHA) 		1730001014NRG23030520220026828 03/05/2022 Jamna 1730001014WL003874 Jamna 00078 CNRB0003386 1224 1224 Processed 13/05/2022 678118630 Jamna (000000)
26 SANCHI MP-30-001-014-003/1551
(CHILWAHA) 		1730001014NRG23030520220026712 03/05/2022 Chandan Singh 1730001014WL003853 Chandan Singh 00078 CNRB0003386 1020 1020 Processed 13/05/2022 678118630 ChandanSingh (000000)
27 SANCHI MP-30-001-014-003/1551
(CHILWAHA) 		1730001014NRG23030520220026713 03/05/2022 Chandan Singh 1730001014WL003853 Chandan Singh 00078 CNRB0003386 1020 1020 Processed 13/05/2022 678118630 ChandanSingh (000000)
28 SANCHI MP-30-001-014-003/1552
(CHILWAHA) 		1730001014NRG23030520220026714 03/05/2022 Chandan Singh 1730001014WL003853 Chandan Singh 00078 CNRB0003386 1020 1020 Processed 13/05/2022 678118630 ChandanSingh (000000)
SubTotal 5508 5508
29 SANCHI MP-30-001-017-001/204
(DABAR IMALIYA) 		1730001017NRG23030520220025861 03/05/2022 arjun singh jatav 1730001017WL003754 arjun singh jatav 00089 CBIN0280734 1224 1224 Processed 13/05/2022 678118630 arjunsinghjatav (000000)
30 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001017NRG23030520220025866 03/05/2022 MEERA BAI 1730001017WL003754 MEERA BAI 00089 CBIN0280734 1224 1224 Processed 13/05/2022 678118630 MEERABAI (000000)
SubTotal 2448 2448
31 SANCHI MP-30-001-014-003/1567
(CHILWAHA) 		1730001014NRG23030520220026840 03/05/2022 Mohan lal 1730001014WL003877 Mohan lal 00165 IBKL0001633 1224 1224 Processed 13/05/2022 678118630 Mohanlal (000000)
32 SANCHI MP-30-001-014-003/1571
(CHILWAHA) 		1730001014NRG23030520220026850 03/05/2022 krishna bai 1730001014WL003879 krishna bai 00165 IBKL0001633 1224 1224 Processed 13/05/2022 678118630 krishnabai (000000)
SubTotal 2448 2448
33 SANCHI MP-30-001-014-001/1737
(CHILWAHA) 		1730001014NRG23030520220026846 03/05/2022 mangal singh 1730001014WL003879 mangal singh 00176 IDIB000R523 1224 1224 Processed 13/05/2022 678118630 mangalsingh (000000)
34 SANCHI MP-30-001-059-001/402
(PIPALKHIRIYA) 		1730001059NRG23030520220026800 03/05/2022 himanshu 1730001059WL003869 himanshu 00176 IDIB000R523 1224 1224 Processed 13/05/2022 678118630 himanshu (000000)
35 SANCHI MP-30-001-059-001/402
(PIPALKHIRIYA) 		1730001059NRG23030520220026799 03/05/2022 milan yadav 1730001059WL003869 milan yadav 00176 IDIB000R523 1224 1224 Processed 13/05/2022 678118630 milanyadav (000000)
SubTotal 3672 3672
36 SANCHI MP-30-001-059-001/410
(PIPALKHIRIYA) 		1730001059NRG23030520220026647 03/05/2022 SANJU 1730001059WL003847 SANJU 00354 PUNB0137800 1224 1224 Processed 13/05/2022 678118630 SANJU (000000)
SubTotal 1224 1224
37 SANCHI MP-30-001-014-003/1563
(CHILWAHA) 		1730001014NRG23030520220026839 03/05/2022 jijjo bai 1730001014WL003877 jijjo bai 00354 PUNB0489700 1224 1224 Processed 13/05/2022 678118630 jijjobai (000000)
38 SANCHI MP-30-001-017-001/314
(DABAR IMALIYA) 		1730001017NRG23030520220025875 03/05/2022 JAGDISH SAPERA 1730001017WL003754 JAGDISH SAPERA 00354 PUNB0489700 1224 1224 Processed 13/05/2022 678118630 JAGDISHSAPERA (000000)
39 SANCHI MP-30-001-017-001/314
(DABAR IMALIYA) 		1730001017NRG23030520220025876 03/05/2022 SUNITA BAI 1730001017WL003754 SUNITA BAI 00354 PUNB0489700 1224 1224 Processed 13/05/2022 678118630 SUNITABAI (000000)
40 SANCHI MP-30-001-046-004/701
(MUREL KALAN) 		1730001046NRG23030520220026598 03/05/2022 ranjeet sen 1730001046WL003839 ranjeet sen 00354 PUNB0489700 1428 1428 Processed 13/05/2022 678118630 ranjeetsen (000000)
SubTotal 5100 5100
41 SANCHI MP-30-001-014-001/1469
(CHILWAHA) 		1730001014NRG23030520220026845 03/05/2022 kamli bai 1730001014WL003879 kamli bai 00415 SBIN0000462 1224 1224 Processed 13/05/2022 678118630 kamlibai (000000)
42 SANCHI MP-30-001-014-001/1735
(CHILWAHA) 		1730001014NRG23030520220026825 03/05/2022 manoj singh 1730001014WL003874 manoj singh 00415 SBIN0000462 1224 1224 Processed 13/05/2022 678118630 manojsingh (000000)
43 SANCHI MP-30-001-014-001/1764
(CHILWAHA) 		1730001014NRG23030520220026826 03/05/2022 kala bai 1730001014WL003874 kala bai 00415 SBIN0000462 1224 1224 Processed 13/05/2022 678118630 kalabai (000000)
44 SANCHI MP-30-001-059-001/402
(PIPALKHIRIYA) 		1730001059NRG23030520220026798 03/05/2022 kamla yadav 1730001059WL003869 kamla yadav 00415 SBIN0000462 1224 1224 Processed 13/05/2022 678118630 kamlayadav (000000)
SubTotal 4896 4896
45 SANCHI MP-30-001-066-003/167
(SARAR) 		1730001066NRG23030520220026437 03/05/2022 parveen bee 1730001066WL003818 parveen bee 00415 SBIN0004692 1224 1224 Processed 13/05/2022 678118630 parveenbee (000000)
46 SANCHI MP-30-001-066-003/192
(SARAR) 		1730001066NRG23030520220026438 03/05/2022 padam singh meena 1730001066WL003818 padam singh meena 00415 SBIN0004692 1224 1224 Processed 13/05/2022 678118630 padamsinghmeena (000000)
SubTotal 2448 2448
47 SANCHI MP-30-001-014-003/1491
(CHILWAHA) 		1730001014NRG23030520220026834 03/05/2022 darshan 1730001014WL003877 darshan 00415 SBIN0030232 1224 1224 Rejected 13/05/2022 678118630 Account closed
48 SANCHI MP-30-001-017-001/90-A
(DABAR IMALIYA) 		1730001017NRG23030520220025884 03/05/2022 Ramkanya Bai 1730001017WL003754 Ramkanya Bai 00415 SBIN0030232 1224 1224 Processed 13/05/2022 678118630 RamkanyaBai (000000)
SubTotal 2448 2448
49 SANCHI MP-30-001-059-001/625
(PIPALKHIRIYA) 		1730001059NRG23030520220026650 03/05/2022 DEEPAK 1730001059WL003848 DEEPAK 00468 UBIN0563811 1020 1020 Processed 13/05/2022 678118630 DEEPAK (000000)
50 SANCHI MP-30-001-059-001/631
(PIPALKHIRIYA) 		1730001059NRG23030520220026651 03/05/2022 mukesh bansal 1730001059WL003848 mukesh bansal 00468 UBIN0563811 1224 1224 Processed 13/05/2022 678118630 mukeshbansal (000000)
SubTotal 2244 2244
51 SANCHI MP-30-001-059-001/682
(PIPALKHIRIYA) 		1730001059NRG23030520220026653 03/05/2022 nandlal 1730001059WL003848 nandlal 00555 YESB0001055 1020 1020 Processed 13/05/2022 678118630 nandlal (000000)
SubTotal 1020 1020
52 SANCHI MP-30-001-014-001/1615
(CHILWAHA) 		1730001014NRG23030520220026824 03/05/2022 roopvati bai 1730001014WL003874 roopvati bai 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 678118630 roopvatibai (000000)
SubTotal 1224 1224
53 SANCHI MP-30-001-014-001/1469
(CHILWAHA) 		1730001014NRG23030520220026844 03/05/2022 jogadiya 1730001014WL003879 jogadiya 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 jogadiya (000000)
54 SANCHI MP-30-001-017-001/50
(DABAR IMALIYA) 		1730001017NRG23030520220025882 03/05/2022 kanchan singh jadon 1730001017WL003754 kanchan singh jadon 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 kanchansinghjadon (000000)
55 SANCHI MP-30-001-059-001/217
(PIPALKHIRIYA) 		1730001059NRG23030520220026646 03/05/2022 paan bai 1730001059WL003847 paan bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 paanbai (000000)
56 SANCHI MP-30-001-059-001/217
(PIPALKHIRIYA) 		1730001059NRG23030520220026645 03/05/2022 rajesh 1730001059WL003847 rajesh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 rajesh (000000)
57 SANCHI MP-30-001-059-001/402
(PIPALKHIRIYA) 		1730001059NRG23030520220026797 03/05/2022 ROOP SINGH 1730001059WL003869 ROOP SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 ROOPSINGH (000000)
58 SANCHI MP-30-001-059-001/413
(PIPALKHIRIYA) 		1730001059NRG23030520220026648 03/05/2022 ratiram 1730001059WL003847 ratiram 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 ratiram (000000)
59 SANCHI MP-30-001-059-001/680
(PIPALKHIRIYA) 		1730001059NRG23030520220026652 03/05/2022 mullo bai 1730001059WL003848 mullo bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 mullobai (000000)
60 SANCHI MP-30-001-066-001/462
(SARAR) 		1730001066NRG23030520220026435 03/05/2022 hargovind 1730001066WL003818 hargovind 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678118630 hargovind (000000)
SubTotal 9792 9792
Total 72492 72492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_030522FTO_96820 Bank of Baroda BARB0DIWANG DIWANGANJ 1158
2 SANCHI MP1730001_030522FTO_96820 Bank of Baroda BARB0DIWANG Diwanganj-MP 3606
3 SANCHI MP1730001_030522FTO_96820 Bank of Baroda BARB0RAISEN RAISEN, MP 8568
4 SANCHI MP1730001_030522FTO_96820 Bank of India BKID0009060 RAISEN 14688
5 SANCHI MP1730001_030522FTO_96820 Canara Bank CNRB0003386 RAISEN 5508
6 SANCHI MP1730001_030522FTO_96820 Central Bank Of India CBIN0280734 RAISEN 2448
7 SANCHI MP1730001_030522FTO_96820 IDBI Bank IBKL0001633 Raisen 2448
8 SANCHI MP1730001_030522FTO_96820 Indian Bank IDIB000R523 Raisen 3672
9 SANCHI MP1730001_030522FTO_96820 Punjab National Bank PUNB0137800 BHILKHERIA 1224
10 SANCHI MP1730001_030522FTO_96820 Punjab National Bank PUNB0489700 RAISEN 5100
11 SANCHI MP1730001_030522FTO_96820 State Bank of India SBIN0000462 RAISEN 4896
12 SANCHI MP1730001_030522FTO_96820 State Bank of India SBIN0004692 SALAMATPUR 2448
13 SANCHI MP1730001_030522FTO_96820 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2448
14 SANCHI MP1730001_030522FTO_96820 Union Bank of India UBIN0563811 RAISEN 2244
15 SANCHI MP1730001_030522FTO_96820 YES BANK LTD YESB0001055 SAGAR-MP 1020
16 SANCHI MP1730001_030522FTO_96820 Central Madhya Pradesh Gramin Bank CBIN0R20002 Naktara 1224
17 SANCHI MP1730001_030522FTO_96820 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWANGANJ 1224
18 SANCHI MP1730001_030522FTO_96820 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 6120
19 SANCHI MP1730001_030522FTO_96820 Madhya Pradesh Gramin Bank BKID0NAMRGB NAKTARA 1224
20 SANCHI MP1730001_030522FTO_96820 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_PATANDEO 1224

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