Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_031222FTO_560552
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-30-001-002-001/1298
(AMBARI) 		1730001000NRG23031220220291652 03/12/2022 RANI 1730001WL060545 RANI 00045 BARB0BHELXX 1224 1224 Processed 12/12/2022 674887344 RANI (000000)
SubTotal 1224 1224
2 SANCHI MP-30-001-002-001/1298
(AMBARI) 		1730001000NRG23031220220291651 03/12/2022 DHAN SINGH 1730001WL060545 DHAN SINGH 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 DHANSINGH (000000)
3 SANCHI MP-30-001-002-001/676
(AMBARI) 		1730001000NRG23031220220291622 03/12/2022 AAKASH 1730001WL060541 AAKASH 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 AAKASH (000000)
4 SANCHI MP-30-001-002-001/831
(AMBARI) 		1730001000NRG23031220220291653 03/12/2022 deepak 1730001WL060545 deepak 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 deepak (000000)
5 SANCHI MP-30-001-002-001/958
(AMBARI) 		1730001000NRG23031220220291654 03/12/2022 ASEEB KHAN 1730001WL060545 ASEEB KHAN 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 ASEEBKHAN (000000)
6 SANCHI MP-30-001-002-001/982
(AMBARI) 		1730001000NRG23031220220291640 03/12/2022 ANJALI THAKUR 1730001WL060543 ANJALI THAKUR 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 ANJALITHAKUR (000000)
7 SANCHI MP-30-001-029-001/314
(KACHNARIYA) 		1730001029NRG23031220220291933 03/12/2022 Dropati bai 1730001029WL060618 Dropati bai 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 Dropatibai (000000)
8 SANCHI MP-30-001-029-001/315
(KACHNARIYA) 		1730001029NRG23031220220291931 03/12/2022 Ramesh kumar 1730001029WL060617 Ramesh kumar 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 Rameshkumar (000000)
9 SANCHI MP-30-001-029-001/316
(KACHNARIYA) 		1730001029NRG23031220220291927 03/12/2022 Mathri bai 1730001029WL060614 Mathri bai 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 Mathribai (000000)
10 SANCHI MP-30-001-029-004/266
(KACHNARIYA) 		1730001029NRG23031220220291937 03/12/2022 Sumer Singh 1730001029WL060622 Sumer Singh 00045 BARB0DIWANG 1224 1224 Processed 12/12/2022 674887344 SumerSingh (000000)
11 SANCHI MP-30-001-029-005/314
(KACHNARIYA) 		1730001029NRG23031220220291940 03/12/2022 Anil kushwaha 1730001029WL060625 Anil kushwaha 00045 BARB0DIWANG 1020 1020 Processed 12/12/2022 674887344 Anilkushwaha (000000)
12 SANCHI MP-30-001-029-005/314
(KACHNARIYA) 		1730001029NRG23031220220291941 03/12/2022 Savita kushwah 1730001029WL060625 Savita kushwah 00045 BARB0DIWANG 1020 1020 Processed 12/12/2022 674887344 Savitakushwah (000000)
SubTotal 13056 13056
13 SANCHI MP-30-001-007-002/800
(BANGAWAN) 		1730001007NRG23031220220291704 03/12/2022 manoj 1730001007WL060556 manoj 00045 BARB0RAISEN 816 816 Processed 12/12/2022 674887344 manoj (000000)
14 SANCHI MP-30-001-013-001/17
(BIRHOLI) 		1730001013NRG23031220220291341 03/12/2022 PARSOTAM 1730001013WL060488 PARSOTAM 00045 BARB0RAISEN 1224 1224 Processed 12/12/2022 674887344 PARSOTAM (000000)
SubTotal 2040 2040
15 SANCHI MP-30-001-013-001/51
(BIRHOLI) 		1730001013NRG23031220220291342 03/12/2022 Dolat ram 1730001013WL060488 Dolat ram 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 Dolatram (000000)
16 SANCHI MP-30-001-013-001/9
(BIRHOLI) 		1730001013NRG23031220220291347 03/12/2022 shivnaryan 1730001013WL060489 shivnaryan 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 shivnaryan (000000)
17 SANCHI MP-30-001-013-003/139-B
(BIRHOLI) 		1730001013NRG23031220220291345 03/12/2022 Mulchand 1730001013WL060488 Mulchand 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 Mulchand (000000)
18 SANCHI MP-30-001-013-003/148-D
(BIRHOLI) 		1730001013NRG23031220220291346 03/12/2022 Keval singh 1730001013WL060488 Keval singh 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 Kevalsingh (000000)
19 SANCHI MP-30-001-013-003/160-D
(BIRHOLI) 		1730001013NRG23031220220291349 03/12/2022 MITTU LAL 1730001013WL060489 MITTU LAL 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 MITTULAL (000000)
20 SANCHI MP-30-001-013-003/174-D
(BIRHOLI) 		1730001013NRG23031220220291350 03/12/2022 Chote lal 1730001013WL060489 Chote lal 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 Chotelal (000000)
21 SANCHI MP-30-001-013-003/175-D
(BIRHOLI) 		1730001013NRG23031220220291351 03/12/2022 MUKESH KUMAR 1730001013WL060489 MUKESH KUMAR 00048 BKID0009060 1224 1224 Processed 12/12/2022 674887344 MUKESHKUMAR (000000)
SubTotal 8568 8568
22 SANCHI MP-30-001-015-002/257
(CHIRHOLI) 		1730001015NRG23031220220291334 03/12/2022 Toran singh 1730001015WL060484 Toran singh 00078 CNRB0001183 1020 1020 Processed 12/12/2022 674887344 Toransingh (000000)
SubTotal 1020 1020
23 SANCHI MP-30-001-013-002/273
(BIRHOLI) 		1730001013NRG23031220220291344 03/12/2022 KHEMCHAND 1730001013WL060488 KHEMCHAND 00078 CNRB0003386 1224 1224 Processed 12/12/2022 674887344 KHEMCHAND (000000)
24 SANCHI MP-30-001-022-001/806
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291500 03/12/2022 MUNNI 1730001022WL060524 MUNNI 00078 CNRB0003386 816 816 Processed 12/12/2022 674887344 MUNNI (000000)
SubTotal 2040 2040
25 SANCHI MP-30-001-007-005/1015
(BANGAWAN) 		1730001007NRG23031220220291705 03/12/2022 shukh bati bai 1730001007WL060556 shukh bati bai 00089 CBIN0280734 1224 1224 Processed 12/12/2022 674887344 shukhbatibai (000000)
26 SANCHI MP-30-001-013-003/146-D
(BIRHOLI) 		1730001013NRG23031220220291348 03/12/2022 KRISHNA AI 1730001013WL060489 KRISHNA AI 00089 CBIN0280734 1224 1224 Processed 12/12/2022 674887344 KRISHNAAI (000000)
SubTotal 2448 2448
27 SANCHI MP-30-001-029-001/260
(KACHNARIYA) 		1730001029NRG23031220220291930 03/12/2022 shaitan singh shakya 1730001029WL060616 shaitan singh shakya 00089 CBIN0280735 1224 1224 Processed 12/12/2022 674887344 shaitansinghshakya (000000)
SubTotal 1224 1224
28 SANCHI MP-30-001-022-001/578
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291496 03/12/2022 GEETA BAI 1730001022WL060524 GEETA BAI 00415 SBIN0000462 816 816 Processed 13/12/2022 674887344 GEETABAI (000000)
SubTotal 816 816
29 SANCHI MP-30-001-002-001/676
(AMBARI) 		1730001000NRG23031220220291623 03/12/2022 KIRAN SEN 1730001WL060541 KIRAN SEN 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 KIRANSEN (000000)
30 SANCHI MP-30-001-002-001/676
(AMBARI) 		1730001000NRG23031220220291624 03/12/2022 SUSHEEKA BAI 1730001WL060541 SUSHEEKA BAI 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 SUSHEEKABAI (000000)
31 SANCHI MP-30-001-029-001/314
(KACHNARIYA) 		1730001029NRG23031220220291932 03/12/2022 Rajesh kumar shakya 1730001029WL060618 Rajesh kumar shakya 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 Rajeshkumarshakya (000000)
32 SANCHI MP-30-001-029-001/317
(KACHNARIYA) 		1730001029NRG23031220220291939 03/12/2022 Phool bai 1730001029WL060624 Phool bai 00415 SBIN0004692 1020 1020 Processed 13/12/2022 674887344 Phoolbai (000000)
33 SANCHI MP-30-001-029-004/140
(KACHNARIYA) 		1730001029NRG23031220220291938 03/12/2022 ghanshiyam 1730001029WL060623 ghanshiyam 00415 SBIN0004692 204 204 Processed 13/12/2022 674887344 ghanshiyam (000000)
34 SANCHI MP-30-001-029-004/288
(KACHNARIYA) 		1730001029NRG23031220220291935 03/12/2022 Nannulal pal 1730001029WL060620 Nannulal pal 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 Nannulalpal (000000)
35 SANCHI MP-30-001-029-004/289
(KACHNARIYA) 		1730001029NRG23031220220291936 03/12/2022 Ashok ahirwar 1730001029WL060621 Ashok ahirwar 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 Ashokahirwar (000000)
36 SANCHI MP-30-001-061-001/726
(RATATALAI) 		1730001061NRG23031220220291374 03/12/2022 PHOOL SINGH 1730001061WL060501 PHOOL SINGH 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 PHOOLSINGH (000000)
37 SANCHI MP-30-001-061-001/726
(RATATALAI) 		1730001061NRG23031220220291375 03/12/2022 SUNITA BAI 1730001061WL060501 SUNITA BAI 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 SUNITABAI (000000)
38 SANCHI MP-30-001-061-001/732
(RATATALAI) 		1730001061NRG23031220220291376 03/12/2022 SHYAM LAL 1730001061WL060502 SHYAM LAL 00415 SBIN0004692 1224 1224 Processed 13/12/2022 674887344 SHYAMLAL (000000)
SubTotal 11016 11016
39 SANCHI MP-30-001-007-005/1030
(BANGAWAN) 		1730001007NRG23031220220291706 03/12/2022 bablu 1730001007WL060556 bablu 00468 UBIN0563811 1224 1224 Processed 12/12/2022 674887344 bablu (000000)
40 SANCHI MP-30-001-022-001/372
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291488 03/12/2022 gulab bai 1730001022WL060524 gulab bai 00468 UBIN0563811 816 816 Processed 12/12/2022 674887344 gulabbai (000000)
41 SANCHI MP-30-001-022-001/450
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291492 03/12/2022 BHAGWAN SINGH 1730001022WL060524 BHAGWAN SINGH 00468 UBIN0563811 816 816 Processed 12/12/2022 674887344 BHAGWANSINGH (000000)
42 SANCHI MP-30-001-022-001/602
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291498 03/12/2022 MUNNI BAI 1730001022WL060524 MUNNI BAI 00468 UBIN0563811 816 816 Processed 12/12/2022 674887344 MUNNIBAI (000000)
43 SANCHI MP-30-001-022-001/807
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291501 03/12/2022 JASODA BAI 1730001022WL060524 JASODA BAI 00468 UBIN0563811 816 816 Processed 12/12/2022 674887344 JASODABAI (000000)
SubTotal 4488 4488
44 SANCHI MP-30-001-059-001/289
(PIPALKHIRIYA) 		1730001059NRG23021220220291331 03/12/2022 paan bai 1730001059WL060483 paan bai 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 674887344 paanbai (000000)
SubTotal 1224 1224
45 SANCHI MP-30-001-013-002/269
(BIRHOLI) 		1730001013NRG23031220220291343 03/12/2022 RAMBABU 1730001013WL060488 RAMBABU 00689 AUBL0002306 1224 1224 Processed 12/12/2022 674887344 RAMBABU (000000)
SubTotal 1224 1224
46 SANCHI MP-30-001-029-001/277
(KACHNARIYA) 		1730001029NRG23031220220291934 03/12/2022 Bhairo singh vishwakarma 1730001029WL060619 Bhairo singh vishwakarma 00697 BKID0MG7015 1224 1224 Processed 12/12/2022 674887344 Bhairosinghvishwakarma (000000)
47 SANCHI MP-30-001-061-001/732
(RATATALAI) 		1730001061NRG23031220220291377 03/12/2022 SUNDARBAI PRAJAPATI 1730001061WL060502 SUNDARBAI PRAJAPATI 00697 BKID0MG7015 1224 1224 Processed 12/12/2022 674887344 SUNDARBAIPRAJAPATI (000000)
SubTotal 2448 2448
48 SANCHI MP-30-001-002-001/982
(AMBARI) 		1730001000NRG23031220220291638 03/12/2022 BARELAL 1730001WL060543 BARELAL 00697 BKID0MG7027 1224 1224 Processed 12/12/2022 674887344 BARELAL (000000)
49 SANCHI MP-30-001-002-001/982
(AMBARI) 		1730001000NRG23031220220291639 03/12/2022 KAMALA BAI 1730001WL060543 KAMALA BAI 00697 BKID0MG7027 1224 1224 Processed 12/12/2022 674887344 KAMALABAI (000000)
SubTotal 2448 2448
50 SANCHI MP-30-001-022-001/456
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291493 03/12/2022 PREM NARAYAN 1730001022WL060524 PREM NARAYAN 00697 BKID0MG7039 816 816 Processed 12/12/2022 674887344 PREMNARAYAN (000000)
51 SANCHI MP-30-001-022-001/457
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291494 03/12/2022 PARASRAM 1730001022WL060524 PARASRAM 00697 BKID0MG7039 816 816 Processed 12/12/2022 674887344 PARASRAM (000000)
52 SANCHI MP-30-001-022-001/578
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291495 03/12/2022 PAPPU 1730001022WL060524 PAPPU 00697 BKID0MG7039 816 816 Processed 12/12/2022 674887344 PAPPU (000000)
53 SANCHI MP-30-001-022-001/602
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291497 03/12/2022 DEVIRAM 1730001022WL060524 DEVIRAM 00697 BKID0MG7039 816 816 Processed 12/12/2022 674887344 DEVIRAM (000000)
54 SANCHI MP-30-001-022-001/806
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291499 03/12/2022 RAMCHARAN BANJARA 1730001022WL060524 RAMCHARAN BANJARA 00697 BKID0MG7039 816 816 Processed 12/12/2022 674887344 RAMCHARANBANJARA (000000)
55 SANCHI MP-30-001-022-001/808
(GOPISUR SATKUNDA) 		1730001022NRG23031220220291502 03/12/2022 REENA BAI 1730001022WL060524 REENA BAI 00697 BKID0MG7039 816 816 Processed 12/12/2022 674887344 REENABAI (000000)
56 SANCHI MP-30-001-059-001/289
(PIPALKHIRIYA) 		1730001059NRG23021220220291330 03/12/2022 moti singh 1730001059WL060483 moti singh 00697 BKID0MG7039 1224 1224 Processed 12/12/2022 674887344 motisingh (000000)
SubTotal 6120 6120
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_031222FTO_560552 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1224
2 SANCHI MP1730001_031222FTO_560552 Bank of Baroda BARB0DIWANG DIWANGANJ 6120
3 SANCHI MP1730001_031222FTO_560552 Bank of Baroda BARB0DIWANG Diwanganj-MP 6936
4 SANCHI MP1730001_031222FTO_560552 Bank of Baroda BARB0RAISEN RAISEN, MP 2040
5 SANCHI MP1730001_031222FTO_560552 Bank of India BKID0009060 RAISEN 8568
6 SANCHI MP1730001_031222FTO_560552 Canara Bank CNRB0001183 SANCHI 1020
7 SANCHI MP1730001_031222FTO_560552 Canara Bank CNRB0003386 RAISEN 2040
8 SANCHI MP1730001_031222FTO_560552 Central Bank Of India CBIN0280734 RAISEN 2448
9 SANCHI MP1730001_031222FTO_560552 Central Bank Of India CBIN0280735 SANCHI 1224
10 SANCHI MP1730001_031222FTO_560552 State Bank of India SBIN0000462 RAISEN 816
11 SANCHI MP1730001_031222FTO_560552 State Bank of India SBIN0004692 SALAMATPUR 11016
12 SANCHI MP1730001_031222FTO_560552 Union Bank of India UBIN0563811 RAISEN 4488
13 SANCHI MP1730001_031222FTO_560552 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kharbai 1224
14 SANCHI MP1730001_031222FTO_560552 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1224
15 SANCHI MP1730001_031222FTO_560552 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 2448
16 SANCHI MP1730001_031222FTO_560552 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 2448
17 SANCHI MP1730001_031222FTO_560552 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 6120

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