Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_071222APB_FTO_568674
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-30-001-020-001/305
(DIWANGANJ) 		1730001020NRG23071220220295591 07/12/2022 DINESH 1730001020WL061513 DINESH 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 DINESH BANK OF BARODA(606985)
2 SANCHI MP-30-001-028-003/191
(JAMUNIYA) 		1730001028NRG23071220220295750 07/12/2022 RAMESHWAR SHARMA 1730001028WL061553 RAMESHWAR SHARMA 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 RAMESHWARSHARMA STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-028-003/191
(JAMUNIYA) 		1730001028NRG23071220220295751 07/12/2022 RAMESHWAR SHARMA 1730001028WL061553 RAMESHWAR SHARMA 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 RAMESHWARSHARMA STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG23071220220295753 07/12/2022 GULLO BAI 1730001028WL061553 GULLO BAI 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 GULLOBAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG23071220220295755 07/12/2022 GULLO BAI 1730001028WL061553 GULLO BAI 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 GULLOBAI BANK OF BARODA(606985)
6 SANCHI MP-30-001-028-003/317
(JAMUNIYA) 		1730001028NRG23071220220295757 07/12/2022 KIRAN BAI 1730001028WL061553 KIRAN BAI 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 KIRANBAI BANK OF BARODA(606985)
7 SANCHI MP-30-001-028-003/317
(JAMUNIYA) 		1730001028NRG23071220220295759 07/12/2022 KIRAN BAI 1730001028WL061553 KIRAN BAI 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706415875 KIRANBAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-028-003/61
(JAMUNIYA) 		1730001028NRG23071220220295762 07/12/2022 JALU 1730001028WL061556 JALU 00045 BARB0DIWANG 204 204 Processed 14/12/2022 706415875 JALU BANK OF BARODA(606985)
SubTotal 8772 8772
9 SANCHI MP-30-001-063-001/138
(SALERA) 		1730001063NRG23071220220295195 07/12/2022 KIRAN BAI 1730001063WL061386 KIRAN BAI 00045 BARB0RAISEN 1224 1224 Processed 14/12/2022 706415875 KIRANBAI BANK OF BARODA(606985)
10 SANCHI MP-30-001-063-001/230
(SALERA) 		1730001063NRG23071220220295198 07/12/2022 GULAB BAI 1730001063WL061386 GULAB BAI 00045 BARB0RAISEN 1224 1224 Processed 14/12/2022 706415875 GULABBAI BANK OF BARODA(606985)
SubTotal 2448 2448
11 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG23071220220295754 07/12/2022 GYAN SINGH 1730001028WL061553 GYAN SINGH 00045 BARB0SUKHIS 1224 1224 Processed 14/12/2022 706415875 GYANSINGH BANK OF BARODA(606985)
12 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG23071220220295752 07/12/2022 GYAN SINGH 1730001028WL061553 GYAN SINGH 00045 BARB0SUKHIS 1224 1224 Processed 14/12/2022 706415875 GYANSINGH BANK OF BARODA(606985)
13 SANCHI MP-30-001-028-003/317
(JAMUNIYA) 		1730001028NRG23071220220295758 07/12/2022 MUKESH 1730001028WL061553 MUKESH 00045 BARB0SUKHIS 1224 1224 Processed 14/12/2022 706415875 MUKESH BANK OF BARODA(606985)
14 SANCHI MP-30-001-028-003/317
(JAMUNIYA) 		1730001028NRG23071220220295756 07/12/2022 MUKESH 1730001028WL061553 MUKESH 00045 BARB0SUKHIS 1224 1224 Processed 14/12/2022 706415875 MUKESH BANK OF BARODA(606985)
SubTotal 4896 4896
15 SANCHI MP-30-001-044-001/212
(MUDIYA KHEDA) 		1730001044NRG23071220220295715 07/12/2022 Anwar Khan 1730001044WL061549 Anwar Khan 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 AnwarKhan CANARA BANK(508532)
16 SANCHI MP-30-001-044-001/212
(MUDIYA KHEDA) 		1730001044NRG23071220220295714 07/12/2022 Anwar Khan 1730001044WL061549 Anwar Khan 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 AnwarKhan CANARA BANK(508532)
17 SANCHI MP-30-001-044-001/213
(MUDIYA KHEDA) 		1730001044NRG23071220220295721 07/12/2022 ISHAK MOHAMMAD 1730001044WL061550 ISHAK MOHAMMAD 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 ISHAKMOHAMMAD CANARA BANK(508532)
18 SANCHI MP-30-001-044-001/214
(MUDIYA KHEDA) 		1730001044NRG23071220220295708 07/12/2022 ATHAR MIYA 1730001044WL061547 ATHAR MIYA 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 ATHARMIYA CANARA BANK(508532)
19 SANCHI MP-30-001-044-001/214
(MUDIYA KHEDA) 		1730001044NRG23071220220295706 07/12/2022 ATHAR MIYA 1730001044WL061547 ATHAR MIYA 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 ATHARMIYA CANARA BANK(508532)
20 SANCHI MP-30-001-044-002/44
(MUDIYA KHEDA) 		1730001044NRG23071220220295713 07/12/2022 DEVIRAM 1730001044WL061548 DEVIRAM 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 DEVIRAM CANARA BANK(508532)
21 SANCHI MP-30-001-052-002/92
(NINOD) 		1730001052NRG23071220220295683 07/12/2022 RAMRAJ SINGH 1730001052WL061538 RAMRAJ SINGH 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706415875 RAMRAJSINGH CANARA BANK(508532)
SubTotal 8568 8568
22 SANCHI MP-30-001-044-002/8
(MUDIYA KHEDA) 		1730001044NRG23071220220295711 07/12/2022 AJAY KUMAR 1730001044WL061547 AJAY KUMAR 00415 SBIN0004692 1224 1224 Processed 14/12/2022 706415875 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 SANCHI MP-30-001-028-003/188
(JAMUNIYA) 		1730001028NRG23071220220295748 07/12/2022 Geeta bai 1730001028WL061553 Geeta bai 00553 INDB0000476 1224 1224 Processed 14/12/2022 706415875 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
24 SANCHI MP-30-001-028-003/188
(JAMUNIYA) 		1730001028NRG23071220220295749 07/12/2022 Geeta bai 1730001028WL061553 Geeta bai 00553 INDB0000476 1224 1224 Processed 14/12/2022 706415875 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
25 SANCHI MP-30-001-020-001/609
(DIWANGANJ) 		1730001020NRG23071220220295592 07/12/2022 PREM NARAYAN 1730001020WL061513 PREM NARAYAN 00603 CBIN0R20002 1224 1224 Processed 14/12/2022 706415875 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
26 SANCHI MP-30-001-028-003/186
(JAMUNIYA) 		1730001028NRG23071220220295746 07/12/2022 MARDAN SINGH 1730001028WL061553 MARDAN SINGH 00603 CBIN0R20002 1224 1224 Processed 14/12/2022 706415875 MARDANSINGH BANK OF BARODA(606985)
27 SANCHI MP-30-001-028-003/186
(JAMUNIYA) 		1730001028NRG23071220220295747 07/12/2022 MARDAN SINGH 1730001028WL061553 MARDAN SINGH 00603 CBIN0R20002 1224 1224 Processed 14/12/2022 706415875 MARDANSINGH BANK OF BARODA(606985)
SubTotal 3672 3672
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_071222APB_FTO_568674 Bank of Baroda BARB0DIWANG Diwanganj-MP 8772
2 SANCHI MP1730001_071222APB_FTO_568674 Bank of Baroda BARB0RAISEN RAISEN, MP 2448
3 SANCHI MP1730001_071222APB_FTO_568674 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 4896
4 SANCHI MP1730001_071222APB_FTO_568674 Canara Bank CNRB0001183 SANCHI 8568
5 SANCHI MP1730001_071222APB_FTO_568674 State Bank of India SBIN0004692 SALAMATPUR 1224
6 SANCHI MP1730001_071222APB_FTO_568674 IndusInd Bank Ltd. INDB0000476 Diwangunj 2448
7 SANCHI MP1730001_071222APB_FTO_568674 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deewanganj 3672

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