Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_101222APB_FTO_574297
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-30-001-061-001/769
(RATATALAI) 		1730001061NRG23101220220298076 10/12/2022 SHRIRAM 1730001061WL062148 SHRIRAM 00045 BARB0RAISEN 1224 1224 Processed 16/12/2022 763881066 SHRIRAM ICICI BANK LTD(508534)
SubTotal 1224 1224
2 SANCHI MP-30-001-033-001/359
(KHARABAI) 		1730001033NRG23101220220298012 10/12/2022 irfan 1730001033WL062134 irfan 00048 BKID0009027 1224 1224 Processed 16/12/2022 763881066 irfan BANK OF INDIA(508505)
SubTotal 1224 1224
3 SANCHI MP-30-001-051-003/409
(NAYAPURA) 		1730001051NRG23101220220297940 10/12/2022 shanti bai 1730001051WL062120 shanti bai 00048 BKID0009060 1224 1224 Processed 16/12/2022 763881066 shantibai CANARA BANK(508532)
SubTotal 1224 1224
4 SANCHI MP-30-001-009-001/630
(BANSKHEDA) 		1730001009NRG23101220220297905 10/12/2022 SAKEEL 1730001009WL062116 SAKEEL 00078 CNRB0001183 816 816 Processed 16/12/2022 763881066 SAKEEL CANARA BANK(508532)
5 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG23101220220298042 10/12/2022 takhat singh maina 1730001037WL062139 takhat singh maina 00078 CNRB0001183 1224 1224 Processed 16/12/2022 763881066 takhatsinghmaina CANARA BANK(508532)
6 SANCHI MP-30-001-042-004/758
(MENDKI) 		1730001042NRG23101220220297896 10/12/2022 shaitan singh rajput 1730001042WL062115 shaitan singh rajput 00078 CNRB0001183 1224 1224 Processed 16/12/2022 763881066 shaitansinghrajput CANARA BANK(508532)
SubTotal 3264 3264
7 SANCHI MP-30-001-042-001/513
(MENDKI) 		1730001042NRG23101220220297889 10/12/2022 GAYATRIBAI 1730001042WL062115 GAYATRIBAI 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 GAYATRIBAI STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-042-003/369
(MENDKI) 		1730001042NRG23101220220297891 10/12/2022 RAMSINGH 1730001042WL062115 RAMSINGH 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 RAMSINGH CANARA BANK(508532)
9 SANCHI MP-30-001-042-003/595
(MENDKI) 		1730001042NRG23101220220297892 10/12/2022 lokesh meena 1730001042WL062115 lokesh meena 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 lokeshmeena STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-042-003/609
(MENDKI) 		1730001042NRG23101220220297893 10/12/2022 BALBEER SINGH 1730001042WL062115 BALBEER SINGH 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
11 SANCHI MP-30-001-042-003/639
(MENDKI) 		1730001042NRG23101220220297894 10/12/2022 SOMAT SINGH 1730001042WL062115 SOMAT SINGH 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 SOMATSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-042-003/735
(MENDKI) 		1730001042NRG23101220220297895 10/12/2022 HEMRAJ 1730001042WL062115 HEMRAJ 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 HEMRAJ CANARA BANK(508532)
13 SANCHI MP-30-001-054-001/542
(PAGNESHWAR) 		1730001054NRG23101220220298253 10/12/2022 dhanraj 1730001054WL062174 dhanraj 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 dhanraj CANARA BANK(508532)
14 SANCHI MP-30-001-054-001/555
(PAGNESHWAR) 		1730001054NRG23101220220298256 10/12/2022 Monika 1730001054WL062176 Monika 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 Monika STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-054-001/555
(PAGNESHWAR) 		1730001054NRG23101220220298255 10/12/2022 SHYAM BAI 1730001054WL062176 SHYAM BAI 00078 CNRB0005699 1224 1224 Processed 16/12/2022 763881066 SHYAMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 11016 11016
16 SANCHI MP-30-001-051-003/2-A
(NAYAPURA) 		1730001051NRG23101220220297937 10/12/2022 ASHOK 1730001051WL062120 ASHOK 00078 CNRB0017860 1224 1224 Processed 16/12/2022 763881066 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 SANCHI MP-30-001-057-001/209
(PEMAT) 		1730001057NRG23101220220298045 10/12/2022 BHAGVAN DAS 1730001057WL062140 BHAGVAN DAS 00089 CBIN0280734 1224 1224 Processed 16/12/2022 763881066 BHAGVANDAS UNION BANK OF INDIA(508500)
18 SANCHI MP-30-001-057-001/209
(PEMAT) 		1730001057NRG23101220220298036 10/12/2022 BHAGVAN DAS 1730001057WL062138 BHAGVAN DAS 00089 CBIN0280734 1224 1224 Processed 16/12/2022 763881066 BHAGVANDAS UNION BANK OF INDIA(508500)
19 SANCHI MP-30-001-057-001/355
(PEMAT) 		1730001057NRG23101220220298046 10/12/2022 Bejanti bai 1730001057WL062140 Bejanti bai 00089 CBIN0280734 1020 1020 Processed 16/12/2022 763881066 Bejantibai UNION BANK OF INDIA(508500)
20 SANCHI MP-30-001-057-001/65
(PEMAT) 		1730001057NRG23101220220298040 10/12/2022 BADRI PRASAD 1730001057WL062138 BADRI PRASAD 00089 CBIN0280734 1020 1020 Processed 16/12/2022 763881066 BADRIPRASAD CANARA BANK(508532)
SubTotal 4488 4488
21 SANCHI MP-30-001-009-001/658
(BANSKHEDA) 		1730001009NRG23101220220297907 10/12/2022 GOUTAM 1730001009WL062116 GOUTAM 00089 CBIN0280735 612 612 Processed 16/12/2022 763881066 GOUTAM FINO PAYMENTS BANK LTD(608001)
22 SANCHI MP-30-001-009-001/665
(BANSKHEDA) 		1730001009NRG23101220220297908 10/12/2022 ASIM BAIG 1730001009WL062116 ASIM BAIG 00089 CBIN0280735 612 612 Processed 16/12/2022 763881066 ASIMBAIG CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG23101220220298041 10/12/2022 DEEPAK MAINA 1730001037WL062139 DEEPAK MAINA 00354 PUNB0155810 1224 1224 Processed 16/12/2022 763881066 DEEPAKMAINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 SANCHI MP-30-001-054-001/549-A
(PAGNESHWAR) 		1730001054NRG23101220220298254 10/12/2022 bhaiya lal 1730001054WL062175 bhaiya lal 00354 PUNB0155810 1224 1224 Processed 17/12/2022 763881066 bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
25 SANCHI MP-30-001-033-001/318
(KHARABAI) 		1730001033NRG23101220220298006 10/12/2022 omesh kumar 1730001033WL062134 omesh kumar 00415 SBIN0000462 1224 1224 Processed 16/12/2022 763881066 omeshkumar BANK OF INDIA(508505)
SubTotal 1224 1224
26 SANCHI MP-30-001-009-001/74726
(BANSKHEDA) 		1730001009NRG23101220220297924 10/12/2022 Rakiba 1730001009WL062116 Rakiba 00415 SBIN0001499 1224 1224 Processed 16/12/2022 763881066 Rakiba STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 SANCHI MP-30-001-061-001/726
(RATATALAI) 		1730001061NRG23101220220298074 10/12/2022 PHOOL SINGH 1730001061WL062147 PHOOL SINGH 00415 SBIN0004692 1224 1224 Processed 16/12/2022 763881066 PHOOLSINGH STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-061-001/726
(RATATALAI) 		1730001061NRG23101220220298075 10/12/2022 SUNITA BAI 1730001061WL062147 SUNITA BAI 00415 SBIN0004692 1224 1224 Processed 16/12/2022 763881066 SUNITABAI STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-061-001/732
(RATATALAI) 		1730001061NRG23101220220298078 10/12/2022 SHYAM LAL 1730001061WL062150 SHYAM LAL 00415 SBIN0004692 1224 1224 Processed 17/12/2022 763881066 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
30 SANCHI MP-30-001-061-001/786
(RATATALAI) 		1730001061NRG23101220220298077 10/12/2022 BRAJ MOHAN 1730001061WL062149 BRAJ MOHAN 00415 SBIN0004692 816 816 Processed 16/12/2022 763881066 BRAJMOHAN ICICI BANK LTD(508534)
SubTotal 4488 4488
31 SANCHI MP-30-001-054-001/278
(PAGNESHWAR) 		1730001054NRG23101220220298257 10/12/2022 lalaram seriya 1730001054WL062177 lalaram seriya 00415 SBIN0014271 1224 1224 Processed 16/12/2022 763881066 lalaramseriya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 SANCHI MP-30-001-033-001/281
(KHARABAI) 		1730001033NRG23101220220298004 10/12/2022 padam singh 1730001033WL062134 padam singh 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 padamsingh PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-033-001/317
(KHARABAI) 		1730001033NRG23101220220298005 10/12/2022 mohan singh 1730001033WL062134 mohan singh 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 mohansingh CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-033-001/344
(KHARABAI) 		1730001033NRG23101220220298011 10/12/2022 jagdish 1730001033WL062134 jagdish 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 jagdish UNION BANK OF INDIA(508500)
35 SANCHI MP-30-001-033-001/359
(KHARABAI) 		1730001033NRG23101220220298013 10/12/2022 samina 1730001033WL062134 samina 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 samina UNION BANK OF INDIA(508500)
36 SANCHI MP-30-001-033-001/360
(KHARABAI) 		1730001033NRG23101220220298017 10/12/2022 haniphavi 1730001033WL062134 haniphavi 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 haniphavi UNION BANK OF INDIA(508500)
37 SANCHI MP-30-001-033-001/360
(KHARABAI) 		1730001033NRG23101220220298015 10/12/2022 haniphavi 1730001033WL062134 haniphavi 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 haniphavi UNION BANK OF INDIA(508500)
38 SANCHI MP-30-001-033-001/360
(KHARABAI) 		1730001033NRG23101220220298014 10/12/2022 usman ali 1730001033WL062134 usman ali 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 usmanali UNION BANK OF INDIA(508500)
39 SANCHI MP-30-001-033-001/360
(KHARABAI) 		1730001033NRG23101220220298016 10/12/2022 usman ali 1730001033WL062134 usman ali 00468 UBIN0563811 1224 1224 Processed 16/12/2022 763881066 usmanali UNION BANK OF INDIA(508500)
40 SANCHI MP-30-001-057-001/384
(PEMAT) 		1730001057NRG23101220220298038 10/12/2022 Takht 1730001057WL062138 Takht 00468 UBIN0563811 1020 1020 Processed 16/12/2022 763881066 Takht UNION BANK OF INDIA(508500)
SubTotal 10812 10812
41 SANCHI MP-30-001-033-001/96
(KHARABAI) 		1730001033NRG23101220220298035 10/12/2022 Sadaram 1730001033WL062137 Sadaram 00532 CBIN0R20002 1224 1224 Processed 16/12/2022 763881066 Sadaram PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-033-001/321
(KHARABAI) 		1730001033NRG23101220220298009 10/12/2022 sabana bee 1730001033WL062134 sabana bee 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763881066 sabanabee NARMADA JHABUA GRAMIN BANK(508515)
43 SANCHI MP-30-001-033-001/321
(KHARABAI) 		1730001033NRG23101220220298007 10/12/2022 sabana bee 1730001033WL062134 sabana bee 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763881066 sabanabee NARMADA JHABUA GRAMIN BANK(508515)
44 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG23101220220298034 10/12/2022 Meera bai 1730001033WL062137 Meera bai 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763881066 Meerabai UNION BANK OF INDIA(508500)
SubTotal 4896 4896
45 SANCHI MP-30-001-061-001/732
(RATATALAI) 		1730001061NRG23101220220298079 10/12/2022 SUNDARBAI PRAJAPATI 1730001061WL062150 SUNDARBAI PRAJAPATI 00697 BKID0MG7015 1224 1224 Processed 17/12/2022 763881066 SUNDARBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
46 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG23101220220298033 10/12/2022 Gyan singh 1730001033WL062137 Gyan singh 00697 BKID0MG7039 1224 1224 Processed 17/12/2022 763881066 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
47 SANCHI MP-30-001-057-001/372
(PEMAT) 		1730001057NRG23101220220298037 10/12/2022 Saddu 1730001057WL062138 Saddu 00697 BKID0NAMRGB 1020 1020 Processed 17/12/2022 763881066 Saddu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_101222APB_FTO_574297 Bank of Baroda BARB0RAISEN RAISEN, MP 1224
2 SANCHI MP1730001_101222APB_FTO_574297 Bank of India BKID0009027 CATEGORISED MARKET 1224
3 SANCHI MP1730001_101222APB_FTO_574297 Bank of India BKID0009060 RAISEN 1224
4 SANCHI MP1730001_101222APB_FTO_574297 Canara Bank CNRB0001183 SANCHI 3264
5 SANCHI MP1730001_101222APB_FTO_574297 Canara Bank CNRB0005699 Mendaki 11016
6 SANCHI MP1730001_101222APB_FTO_574297 Canara Bank CNRB0017860 Raisen 1224
7 SANCHI MP1730001_101222APB_FTO_574297 Central Bank Of India CBIN0280734 RAISEN 4488
8 SANCHI MP1730001_101222APB_FTO_574297 Central Bank Of India CBIN0280735 SANCHI 1224
9 SANCHI MP1730001_101222APB_FTO_574297 Punjab National Bank PUNB0155810 Sanchi 2448
10 SANCHI MP1730001_101222APB_FTO_574297 State Bank of India SBIN0000462 RAISEN 1224
11 SANCHI MP1730001_101222APB_FTO_574297 State Bank of India SBIN0001499 BERASIA 1224
12 SANCHI MP1730001_101222APB_FTO_574297 State Bank of India SBIN0004692 SALAMATPUR 4488
13 SANCHI MP1730001_101222APB_FTO_574297 State Bank of India SBIN0014271 SANCHI 1224
14 SANCHI MP1730001_101222APB_FTO_574297 Union Bank of India UBIN0563811 RAISEN 10812
15 SANCHI MP1730001_101222APB_FTO_574297 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpura Narmada Kshetriya Gramin Bank Kharbai 1224
16 SANCHI MP1730001_101222APB_FTO_574297 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kharbai 3672
17 SANCHI MP1730001_101222APB_FTO_574297 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1224
18 SANCHI MP1730001_101222APB_FTO_574297 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1224
19 SANCHI MP1730001_101222APB_FTO_574297 Madhya Pradesh Gramin Bank BKID0NAMRGB MARKET-RAISEN 1020

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