Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_091022APB_FTO_451012
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-30-001-070-001/509
(SEWASANI) 		1730001070NRG23091020220242755 09/10/2022 BHART SINGH 1730001070WL047375 BHART SINGH 00045 BARB0RAISEN 1224 1224 Processed 14/10/2022 578715952 BHARTSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 SANCHI MP-30-001-024-003/263
(GULGAON) 		1730001024NRG23091020220242101 09/10/2022 DAYA LAL 1730001024WL047220 DAYA LAL 00078 CNRB0001183 1224 1224 Processed 14/10/2022 578715952 DAYALAL CANARA BANK(508532)
3 SANCHI MP-30-001-024-003/278
(GULGAON) 		1730001024NRG23091020220242114 09/10/2022 PRAKASH KUMAR AHIRWAR 1730001024WL047223 PRAKASH KUMAR AHIRWAR 00078 CNRB0001183 1224 1224 Processed 14/10/2022 578715952 PRAKASHKUMARAHIRWAR STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-029-004/93
(KACHNARIYA) 		1730001029NRG23091020220241896 09/10/2022 dhannalal 1730001029WL047185 dhannalal 00078 CNRB0001183 1224 1224 Processed 14/10/2022 578715952 dhannalal CANARA BANK(508532)
5 SANCHI MP-30-001-029-004/93
(KACHNARIYA) 		1730001029NRG23091020220241897 09/10/2022 dropti bai 1730001029WL047185 dropti bai 00078 CNRB0001183 1224 1224 Processed 14/10/2022 578715952 droptibai CANARA BANK(508532)
SubTotal 4896 4896
6 SANCHI MP-30-001-024-003/315
(GULGAON) 		1730001024NRG23091020220242102 09/10/2022 SHANTI BAI 1730001024WL047220 SHANTI BAI 00089 CBIN0280735 1224 1224 Processed 14/10/2022 578715952 SHANTIBAI CENTRAL BANK OF INDIA(607115)
7 SANCHI MP-30-001-065-001/191
(SANKHEDI) 		1730001065NRG23091020220242799 09/10/2022 VEEREN SINGH 1730001065WL047408 VEEREN SINGH 00089 CBIN0280735 1224 1224 Processed 14/10/2022 578715952 VEERENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
8 SANCHI MP-30-001-019-001/218
(DHANIYA KHEDI) 		1730001019NRG23091020220242782 09/10/2022 OMKAR SINGH 1730001019WL047395 OMKAR SINGH 00415 SBIN0000462 1224 1224 Processed 14/10/2022 578715952 OMKARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 SANCHI MP-30-001-029-005/146
(KACHNARIYA) 		1730001029NRG23091020220241889 09/10/2022 AMAR SINGH 1730001029WL047181 AMAR SINGH 00415 SBIN0004692 1224 1224 Processed 14/10/2022 578715952 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001065NRG23091020220242711 09/10/2022 ANIL KUMAR 1730001065WL047362 ANIL KUMAR 00415 SBIN0014271 1224 1224 Processed 14/10/2022 578715952 ANILKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1224 1224
11 SANCHI MP-30-001-036-002/146
(MAKHANI) 		1730001036NRG23051020220237813 09/10/2022 GOPAL JAT 1730001036WL046013 GOPAL JAT 00415 SBIN0030232 1224 1224 Processed 14/10/2022 578715952 GOPALJAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 SANCHI MP-30-001-036-002/147
(MAKHANI) 		1730001036NRG23051020220237814 09/10/2022 MEENA JAT 1730001036WL046013 MEENA JAT 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578715952 MEENAJAT NARMADA JHABUA GRAMIN BANK(508515)
13 SANCHI MP-30-001-036-002/149
(MAKHANI) 		1730001036NRG23051020220237809 09/10/2022 LAKHAN SINGH 1730001036WL046011 LAKHAN SINGH 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578715952 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 SANCHI MP-30-001-065-002/60
(SANKHEDI) 		1730001065NRG23091020220242707 09/10/2022 mahendra baghel 1730001065WL047360 mahendra baghel 00689 AUBL0002306 1224 1224 Processed 14/10/2022 578715952 mahendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_091022APB_FTO_451012 Bank of Baroda BARB0RAISEN RAISEN, MP 1224
2 SANCHI MP1730001_091022APB_FTO_451012 Canara Bank CNRB0001183 SANCHI 4896
3 SANCHI MP1730001_091022APB_FTO_451012 Central Bank Of India CBIN0280735 SANCHI 2448
4 SANCHI MP1730001_091022APB_FTO_451012 State Bank of India SBIN0000462 RAISEN 1224
5 SANCHI MP1730001_091022APB_FTO_451012 State Bank of India SBIN0004692 SALAMATPUR 1224
6 SANCHI MP1730001_091022APB_FTO_451012 State Bank of India SBIN0014271 SANCHI 1224
7 SANCHI MP1730001_091022APB_FTO_451012 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1224
8 SANCHI MP1730001_091022APB_FTO_451012 Central Madhya Pradesh Gramin Bank CBIN0R20002 Patandeo-Raisen 2448
9 SANCHI MP1730001_091022APB_FTO_451012 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1224

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