Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_081222APB_FTO_571025
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-30-001-029-005/222
(KACHNARIYA) 		1730001029NRG23081220220296714 08/12/2022 niklesh 1730001029WL061809 niklesh 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706395103 niklesh BANK OF BARODA(606985)
2 SANCHI MP-30-001-029-005/241
(KACHNARIYA) 		1730001029NRG23081220220296706 08/12/2022 kala bai 1730001029WL061807 kala bai 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706395103 kalabai BANK OF BARODA(606985)
3 SANCHI MP-30-001-052-003/339
(NINOD) 		1730001000NRG23081220220296285 08/12/2022 NARESH SINGH 1730001WL061716 NARESH SINGH 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706395103 NARESHSINGH BANK OF BARODA(606985)
4 SANCHI MP-30-001-052-003/357
(NINOD) 		1730001000NRG23081220220296288 08/12/2022 GOPAL SINGH 1730001WL061716 GOPAL SINGH 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706395103 GOPALSINGH BANK OF BARODA(606985)
5 SANCHI MP-30-001-052-003/392
(NINOD) 		1730001000NRG23081220220296289 08/12/2022 bharat singh 1730001WL061716 bharat singh 00045 BARB0DIWANG 1224 1224 Processed 14/12/2022 706395103 bharatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6120 6120
6 SANCHI MP-30-001-039-002/28
(MAU JAGIR) 		1730001039NRG23081220220296737 08/12/2022 RAMDAYAL 1730001039WL061814 RAMDAYAL 00051 MAHB0001852 408 408 Processed 14/12/2022 706395103 RAMDAYAL STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-039-002/89
(MAU JAGIR) 		1730001039NRG23081220220296740 08/12/2022 kamlesh 1730001039WL061815 kamlesh 00051 MAHB0001852 1224 1224 Processed 14/12/2022 706395103 kamlesh CANARA BANK(508532)
SubTotal 1632 1632
8 SANCHI MP-30-001-015-002/51
(CHIRHOLI) 		1730001015NRG23071220220295875 08/12/2022 CHATAR SINGH 1730001015WL061580 CHATAR SINGH 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 CHATARSINGH CANARA BANK(508532)
9 SANCHI MP-30-001-029-005/201
(KACHNARIYA) 		1730001029NRG23081220220296728 08/12/2022 VIJAY SINGH 1730001029WL061811 VIJAY SINGH 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 VIJAYSINGH CANARA BANK(508532)
10 SANCHI MP-30-001-037-002/201
(MANDWAI) 		1730001037NRG23081220220296774 08/12/2022 KAMLESH KUMAR AHIRWAR 1730001037WL061828 KAMLESH KUMAR AHIRWAR 00078 CNRB0001183 204 204 Processed 14/12/2022 706395103 KAMLESHKUMARAHIRWAR CANARA BANK(508532)
11 SANCHI MP-30-001-037-002/226
(MANDWAI) 		1730001037NRG23081220220296775 08/12/2022 DEEPAK KUMAR AHIRWAR 1730001037WL061829 DEEPAK KUMAR AHIRWAR 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 DEEPAKKUMARAHIRWAR CANARA BANK(508532)
12 SANCHI MP-30-001-052-003/298
(NINOD) 		1730001000NRG23081220220296284 08/12/2022 SURENDRA 1730001WL061716 SURENDRA 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 SURENDRA BANK OF BARODA(606985)
13 SANCHI MP-30-001-076-001/109
(UCHER) 		1730001076NRG23081220220296582 08/12/2022 BABLU 1730001076WL061794 BABLU 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 BABLU STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-076-001/109
(UCHER) 		1730001076NRG23081220220296583 08/12/2022 RAVI SHARMA 1730001076WL061794 RAVI SHARMA 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 RAVISHARMA CANARA BANK(508532)
15 SANCHI MP-30-001-076-001/273
(UCHER) 		1730001076NRG23081220220296584 08/12/2022 UMESH 1730001076WL061794 UMESH 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 UMESH CENTRAL BANK OF INDIA(607115)
16 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG23081220220296589 08/12/2022 KRANTI BAI 1730001076WL061794 KRANTI BAI 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 KRANTIBAI CANARA BANK(508532)
17 SANCHI MP-30-001-076-002/318
(UCHER) 		1730001076NRG23081220220296590 08/12/2022 NARENDRA PAL 1730001076WL061794 NARENDRA PAL 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 NARENDRAPAL CANARA BANK(508532)
18 SANCHI MP-30-001-076-002/327
(UCHER) 		1730001076NRG23081220220296592 08/12/2022 Arvind Singh 1730001076WL061794 Arvind Singh 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 ArvindSingh CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-076-002/396
(UCHER) 		1730001076NRG23081220220296593 08/12/2022 Anar Bai 1730001076WL061794 Anar Bai 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 AnarBai CANARA BANK(508532)
20 SANCHI MP-30-001-076-002/397
(UCHER) 		1730001076NRG23081220220296581 08/12/2022 HEMLATA BAI 1730001076WL061793 HEMLATA BAI 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 HEMLATABAI CANARA BANK(508532)
21 SANCHI MP-30-001-076-002/397
(UCHER) 		1730001076NRG23081220220296580 08/12/2022 HEMLATA BAI 1730001076WL061793 HEMLATA BAI 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 HEMLATABAI CANARA BANK(508532)
22 SANCHI MP-30-001-076-002/397
(UCHER) 		1730001076NRG23081220220296578 08/12/2022 HEMLATA BAI 1730001076WL061793 HEMLATA BAI 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 HEMLATABAI CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-076-003/80
(UCHER) 		1730001076NRG23081220220296595 08/12/2022 RADHA BAI 1730001076WL061795 RADHA BAI 00078 CNRB0001183 1224 1224 Processed 14/12/2022 706395103 RADHABAI CANARA BANK(508532)
SubTotal 18564 18564
24 SANCHI MP-30-001-025-001/126
(GYASABAD) 		1730001025NRG23081220220296787 08/12/2022 GAYATRI BAI 1730001025WL061835 GAYATRI BAI 00078 CNRB0003386 1224 1224 Processed 14/12/2022 706395103 GAYATRIBAI CANARA BANK(508532)
25 SANCHI MP-30-001-025-001/126
(GYASABAD) 		1730001025NRG23081220220296786 08/12/2022 KHAT SINGH 1730001025WL061835 KHAT SINGH 00078 CNRB0003386 1224 1224 Processed 14/12/2022 706395103 KHATSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 SANCHI MP-30-001-010-001/338
(BARLA) 		1730001010NRG23081220220296796 08/12/2022 LALTA 1730001010WL061839 LALTA 00089 CBIN0280734 1224 1224 Processed 14/12/2022 706395103 LALTA CENTRAL BANK OF INDIA(607115)
27 SANCHI MP-30-001-068-002/54
(SEHADGANJ) 		1730001068NRG23081220220296463 08/12/2022 Pawan 1730001068WL061773 Pawan 00089 CBIN0280734 1224 1224 Processed 14/12/2022 706395103 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
28 SANCHI MP-30-001-015-004/211
(CHIRHOLI) 		1730001015NRG23071220220295871 08/12/2022 DASHRATH SINGH 1730001015WL061579 DASHRATH SINGH 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
29 SANCHI MP-30-001-052-004/6
(NINOD) 		1730001000NRG23081220220296299 08/12/2022 Suresh Kumar 1730001WL061716 Suresh Kumar 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 SureshKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 SANCHI MP-30-001-076-001/274
(UCHER) 		1730001076NRG23081220220296585 08/12/2022 ANIL YADAV 1730001076WL061794 ANIL YADAV 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 ANILYADAV CENTRAL BANK OF INDIA(607115)
31 SANCHI MP-30-001-076-001/274
(UCHER) 		1730001076NRG23081220220296586 08/12/2022 SURENDRA YADAV 1730001076WL061794 SURENDRA YADAV 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 SURENDRAYADAV CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-076-001/301
(UCHER) 		1730001076NRG23081220220296587 08/12/2022 RAJESH YADAV 1730001076WL061794 RAJESH YADAV 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-076-001/303
(UCHER) 		1730001076NRG23081220220296588 08/12/2022 DEEPAK SHARMA 1730001076WL061794 DEEPAK SHARMA 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 DEEPAKSHARMA CANARA BANK(508532)
34 SANCHI MP-30-001-076-002/420
(UCHER) 		1730001076NRG23081220220296574 08/12/2022 OMVATI DHANAK 1730001076WL061791 OMVATI DHANAK 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 OMVATIDHANAK AIRTEL PAYMENTS BANK LIMITED(990288)
35 SANCHI MP-30-001-076-002/420
(UCHER) 		1730001076NRG23081220220296573 08/12/2022 OMVATI DHANAK 1730001076WL061791 OMVATI DHANAK 00089 CBIN0280735 1224 1224 Processed 14/12/2022 706395103 OMVATIDHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
36 SANCHI MP-30-001-027-001/289
(HINOTIYA) 		1730001027NRG23081220220296799 08/12/2022 SHEELA 1730001027WL061842 SHEELA 00089 CBIN0282889 1224 1224 Processed 14/12/2022 706395103 SHEELA STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-027-002/661
(HINOTIYA) 		1730001027NRG23081220220296804 08/12/2022 HEMRAJ 1730001027WL061845 HEMRAJ 00089 CBIN0282889 1224 1224 Processed 14/12/2022 706395103 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 2448 2448
38 SANCHI MP-30-001-027-001/286
(HINOTIYA) 		1730001027NRG23081220220296800 08/12/2022 SURESH BAI 1730001027WL061843 SURESH BAI 00176 IDIB000R523 1224 1224 Processed 14/12/2022 706395103 SURESHBAI INDIAN BANK(607105)
SubTotal 1224 1224
39 SANCHI MP-30-001-009-001/74703
(BANSKHEDA) 		1730001009NRG23081220220296860 08/12/2022 Prakash 1730001009WL061852 Prakash 00354 PUNB0155810 1224 1224 Processed 14/12/2022 706395103 Prakash PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-009-001/74725
(BANSKHEDA) 		1730001009NRG23081220220296862 08/12/2022 GULNAJ BEE 1730001009WL061852 GULNAJ BEE 00354 PUNB0155810 1224 1224 Processed 14/12/2022 706395103 GULNAJBEE PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-015-004/210
(CHIRHOLI) 		1730001015NRG23071220220295870 08/12/2022 SHIV VATI 1730001015WL061579 SHIV VATI 00354 PUNB0155810 1224 1224 Processed 14/12/2022 706395103 SHIVVATI CENTRAL BANK OF INDIA(607115)
42 SANCHI MP-30-001-076-002/397
(UCHER) 		1730001076NRG23081220220296579 08/12/2022 ANJU LAVARIYA 1730001076WL061793 ANJU LAVARIYA 00354 PUNB0155810 1224 1224 Processed 14/12/2022 706395103 ANJULAVARIYA PUNJAB NATIONAL BANK(508568)
43 SANCHI MP-30-001-076-002/420
(UCHER) 		1730001076NRG23081220220296572 08/12/2022 TULSI DHANAK 1730001076WL061791 TULSI DHANAK 00354 PUNB0155810 1224 1224 Processed 14/12/2022 706395103 TULSIDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
44 SANCHI MP-30-001-008-001/61
(BANKHEDI) 		1730001008NRG23081220220296375 08/12/2022 HAMIR SINGH 1730001008WL061740 HAMIR SINGH 00354 PUNB0489700 1428 1428 Processed 14/12/2022 706395103 HAMIRSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
45 SANCHI MP-30-001-010-001/395
(BARLA) 		1730001010NRG23081220220296773 08/12/2022 halki bai 1730001010WL061827 halki bai 00415 SBIN0000462 1224 1224 Processed 14/12/2022 706395103 halkibai STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-039-001/186
(MAU JAGIR) 		1730001039NRG23081220220296738 08/12/2022 DEBKARAN 1730001039WL061815 DEBKARAN 00415 SBIN0000462 408 408 Processed 14/12/2022 706395103 DEBKARAN STATE BANK OF INDIA(508548)
SubTotal 1632 1632
47 SANCHI MP-30-001-029-001/250
(KACHNARIYA) 		1730001029NRG23081220220296705 08/12/2022 BHEEKAM SINGH 1730001029WL061807 BHEEKAM SINGH 00415 SBIN0004692 1224 1224 Processed 14/12/2022 706395103 BHEEKAMSINGH STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-029-005/312
(KACHNARIYA) 		1730001029NRG23081220220296704 08/12/2022 Nelesh shakya 1730001029WL061806 Nelesh shakya 00415 SBIN0004692 1224 1224 Processed 14/12/2022 706395103 Neleshshakya STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-052-003/239
(NINOD) 		1730001000NRG23081220220296283 08/12/2022 SHIVCHARAN 1730001WL061716 SHIVCHARAN 00415 SBIN0004692 1224 1224 Processed 14/12/2022 706395103 SHIVCHARAN BANK OF BARODA(606985)
SubTotal 3672 3672
50 SANCHI MP-30-001-009-001/74720
(BANSKHEDA) 		1730001009NRG23081220220296861 08/12/2022 Rehnuma 1730001009WL061852 Rehnuma 00415 SBIN0014271 1224 1224 Processed 14/12/2022 706395103 Rehnuma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 SANCHI MP-30-001-039-001/206
(MAU JAGIR) 		1730001039NRG23081220220296735 08/12/2022 dolat 1730001039WL061814 dolat 00415 SBIN0030232 408 408 Processed 14/12/2022 706395103 dolat STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-039-001/208
(MAU JAGIR) 		1730001039NRG23081220220296736 08/12/2022 dwarka 1730001039WL061814 dwarka 00415 SBIN0030232 408 408 Processed 14/12/2022 706395103 dwarka STATE BANK OF INDIA(508548)
SubTotal 816 816
53 SANCHI MP-30-001-076-002/317
(UCHER) 		1730001076NRG23081220220296571 08/12/2022 NARENDRA KUMAR BUNKAR 1730001076WL061790 NARENDRA KUMAR BUNKAR 00468 UBIN0910911 1224 1224 Processed 14/12/2022 706395103 NARENDRAKUMARBUNKAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
54 SANCHI MP-30-001-068-003/59
(SEHADGANJ) 		1730001068NRG23071220220295836 08/12/2022 BALUDA 1730001068WL061569 BALUDA 00532 CBIN0R20002 1224 1224 Processed 14/12/2022 706395103 BALUDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
55 SANCHI MP-30-001-029-004/134
(KACHNARIYA) 		1730001029NRG23081220220296727 08/12/2022 MOHAN BAI 1730001029WL061811 MOHAN BAI 00688 FINO0001446 1224 1224 Processed 14/12/2022 706395103 MOHANBAI BANK OF BARODA(606985)
SubTotal 1224 1224
56 SANCHI MP-30-001-052-003/234
(NINOD) 		1730001000NRG23081220220296282 08/12/2022 SUNIL KUMAR 1730001WL061716 SUNIL KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706395103 SUNILKUMAR INDUSIND BANK(607189)
SubTotal 1224 1224
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_081222APB_FTO_571025 Bank of Baroda BARB0DIWANG DIWANGANJ 2448
2 SANCHI MP1730001_081222APB_FTO_571025 Bank of Baroda BARB0DIWANG Diwanganj-MP 3672
3 SANCHI MP1730001_081222APB_FTO_571025 Bank of Maharastra MAHB0001852 Raisen 1632
4 SANCHI MP1730001_081222APB_FTO_571025 Canara Bank CNRB0001183 SANCHI 18564
5 SANCHI MP1730001_081222APB_FTO_571025 Canara Bank CNRB0003386 RAISEN 2448
6 SANCHI MP1730001_081222APB_FTO_571025 Central Bank Of India CBIN0280734 RAISEN 2448
7 SANCHI MP1730001_081222APB_FTO_571025 Central Bank Of India CBIN0280735 SANCHI 9792
8 SANCHI MP1730001_081222APB_FTO_571025 Central Bank Of India CBIN0282889 INTKHEDI 2448
9 SANCHI MP1730001_081222APB_FTO_571025 Indian Bank IDIB000R523 Raisen 1224
10 SANCHI MP1730001_081222APB_FTO_571025 Punjab National Bank PUNB0155810 Sanchi 6120
11 SANCHI MP1730001_081222APB_FTO_571025 Punjab National Bank PUNB0489700 RAISEN 1428
12 SANCHI MP1730001_081222APB_FTO_571025 State Bank of India SBIN0000462 RAISEN 1632
13 SANCHI MP1730001_081222APB_FTO_571025 State Bank of India SBIN0004692 SALAMATPUR 3672
14 SANCHI MP1730001_081222APB_FTO_571025 State Bank of India SBIN0014271 SANCHI 1224
15 SANCHI MP1730001_081222APB_FTO_571025 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 816
16 SANCHI MP1730001_081222APB_FTO_571025 Union Bank of India UBIN0910911 VIDISHA 1224
17 SANCHI MP1730001_081222APB_FTO_571025 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpurda Narmada Kshetriye Gramin Bank Kharbai 1224
18 SANCHI MP1730001_081222APB_FTO_571025 Fino Payments Bank Ltd FINO0001446 MP RO 1224
19 SANCHI MP1730001_081222APB_FTO_571025 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWANGANJ 1224

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