Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_120323APB_FTO_697114
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-30-001-052-003/414
(NINOD) 		1730001052NRG23110320230355339 12/03/2023 ajadsingh 1730001052WL078073 ajadsingh 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 690950889 ajadsingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-071-001/1206
(SHAHPUR) 		1730001071NRG23120320230355614 12/03/2023 rekha bai 1730001071WL078176 rekha bai 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 690950889 rekhabai BANK OF BARODA(606985)
SubTotal 2448 2448
3 SANCHI MP-30-001-005-001/277
(BADODA 2) 		1730001005NRG23120320230355580 12/03/2023 anrt singh 1730001005WL078171 anrt singh 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 anrtsingh BANK OF BARODA(606985)
4 SANCHI MP-30-001-005-001/287
(BADODA 2) 		1730001005NRG23120320230355581 12/03/2023 LACHHAMAN SINGH 1730001005WL078171 LACHHAMAN SINGH 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 LACHHAMANSINGH BANK OF BARODA(606985)
5 SANCHI MP-30-001-005-001/428
(BADODA 2) 		1730001005NRG23120320230355592 12/03/2023 Kalli bai 1730001005WL078173 Kalli bai 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 690950889 Kallibai BANK OF BARODA(606985)
6 SANCHI MP-30-001-005-001/438
(BADODA 2) 		1730001005NRG23120320230355585 12/03/2023 Farooq khan 1730001005WL078172 Farooq khan 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 690950889 Farooqkhan CANARA BANK(508532)
7 SANCHI MP-30-001-005-002/515
(BADODA 2) 		1730001005NRG23120320230355590 12/03/2023 HEMANT 1730001005WL078172 HEMANT 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 690950889 HEMANT BANK OF MAHARASHTRA(607387)
8 SANCHI MP-30-001-070-001/107
(SEWASANI) 		1730001070NRG23270220230350622 12/03/2023 PAPU SINGH 1730001070WL076344 PAPU SINGH 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 PAPUSINGH BANK OF BARODA(606985)
9 SANCHI MP-30-001-070-001/183
(SEWASANI) 		1730001070NRG23270220230350623 12/03/2023 rati bai 1730001070WL076344 rati bai 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 ratibai BANK OF BARODA(606985)
10 SANCHI MP-30-001-070-001/183
(SEWASANI) 		1730001070NRG23120320230355577 12/03/2023 rati bai 1730001070WL078169 rati bai 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 ratibai BANK OF BARODA(606985)
11 SANCHI MP-30-001-070-001/184
(SEWASANI) 		1730001070NRG23120320230355578 12/03/2023 tara bai 1730001070WL078169 tara bai 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 tarabai BANK OF BARODA(606985)
12 SANCHI MP-30-001-070-001/184
(SEWASANI) 		1730001070NRG23270220230350624 12/03/2023 tara bai 1730001070WL076344 tara bai 00045 BARB0RAISEN 204 204 Processed 25/03/2023 690950889 tarabai BANK OF BARODA(606985)
SubTotal 5100 5100
13 SANCHI MP-30-001-010-001/412
(BARLA) 		1730001010NRG23120320230355667 12/03/2023 BADRI 1730001010WL078180 BADRI 00048 BKID0009060 1224 1224 Processed 25/03/2023 690950889 BADRI CENTRAL BANK OF INDIA(607115)
14 SANCHI MP-30-001-030-004/5
(KANPOHRA) 		1730001030NRG23120320230355567 12/03/2023 BHAGBANDAS 1730001030WL078167 BHAGBANDAS 00048 BKID0009060 1224 1224 Processed 25/03/2023 690950889 BHAGBANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
15 SANCHI MP-30-001-005-002/515
(BADODA 2) 		1730001005NRG23120320230355591 12/03/2023 ANKIT 1730001005WL078172 ANKIT 00051 MAHB0001852 1224 1224 Processed 25/03/2023 690950889 ANKIT UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 SANCHI MP-30-001-052-002/146
(NINOD) 		1730001052NRG23110320230355336 12/03/2023 pejan singh 1730001052WL078070 pejan singh 00078 CNRB0001183 1020 1020 Processed 25/03/2023 690950889 pejansingh CANARA BANK(508532)
17 SANCHI MP-30-001-052-002/156
(NINOD) 		1730001052NRG23110320230355338 12/03/2023 rajneesh shrivastav 1730001052WL078072 rajneesh shrivastav 00078 CNRB0001183 1224 1224 Processed 25/03/2023 690950889 rajneeshshrivastav CANARA BANK(508532)
18 SANCHI MP-30-001-071-001/1587
(SHAHPUR) 		1730001071NRG23120320230355616 12/03/2023 sunil kumar 1730001071WL078176 sunil kumar 00078 CNRB0001183 1224 1224 Processed 25/03/2023 690950889 sunilkumar CANARA BANK(508532)
SubTotal 3468 3468
19 SANCHI MP-30-001-005-001/345
(BADODA 2) 		1730001005NRG23120320230355582 12/03/2023 harinarayan 1730001005WL078171 harinarayan 00078 CNRB0003386 204 204 Processed 25/03/2023 690950889 harinarayan CANARA BANK(508532)
20 SANCHI MP-30-001-005-001/38
(BADODA 2) 		1730001005NRG23120320230355584 12/03/2023 NEELESH 1730001005WL078171 NEELESH 00078 CNRB0003386 1224 1224 Processed 25/03/2023 690950889 NEELESH CANARA BANK(508532)
21 SANCHI MP-30-001-010-001/477
(BARLA) 		1730001010NRG23120320230355668 12/03/2023 PADAM SINGH 1730001010WL078181 PADAM SINGH 00078 CNRB0003386 1224 1224 Processed 25/03/2023 690950889 PADAMSINGH CANARA BANK(508532)
22 SANCHI MP-30-001-010-001/477
(BARLA) 		1730001010NRG23120320230355669 12/03/2023 PADAM SINGH 1730001010WL078181 PADAM SINGH 00078 CNRB0003386 1224 1224 Processed 25/03/2023 690950889 PADAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 SANCHI MP-30-001-030-002/507
(KANPOHRA) 		1730001030NRG23120320230355573 12/03/2023 Anil 1730001030WL078168 Anil 00078 CNRB0003386 1224 1224 Processed 26/03/2023 690950889 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
24 SANCHI MP-30-001-010-001/321
(BARLA) 		1730001010NRG23120320230355631 12/03/2023 SAVITRI BAI 1730001010WL078177 SAVITRI BAI 00089 CBIN0280734 1224 1224 Processed 25/03/2023 690950889 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
25 SANCHI MP-30-001-010-002/106
(BARLA) 		1730001010NRG23120320230355634 12/03/2023 KUBER SINGH 1730001010WL078178 KUBER SINGH 00114 CBIN0MPDCAY 1020 1020 Processed 25/03/2023 690950889 KUBERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1020 1020
26 SANCHI MP-30-001-030-001/454
(KANPOHRA) 		1730001030NRG23120320230355568 12/03/2023 waseem kha 1730001030WL078168 waseem kha 00165 IBKL0001633 1224 1224 Processed 25/03/2023 690950889 waseemkha JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1224 1224
27 SANCHI MP-30-001-005-001/346
(BADODA 2) 		1730001005NRG23120320230355583 12/03/2023 Anshu 1730001005WL078171 Anshu 00176 IDIB000R523 1224 1224 Processed 25/03/2023 690950889 Anshu INDIAN BANK(607105)
SubTotal 1224 1224
28 SANCHI MP-30-001-030-002/505
(KANPOHRA) 		1730001030NRG23120320230355571 12/03/2023 Sharda bai 1730001030WL078168 Sharda bai 00176 IDIB000V139 1224 1224 Processed 25/03/2023 690950889 Shardabai INDIAN BANK(607105)
SubTotal 1224 1224
29 SANCHI MP-30-001-005-001/438
(BADODA 2) 		1730001005NRG23120320230355586 12/03/2023 Mohammad Harun Kha 1730001005WL078172 Mohammad Harun Kha 00354 PUNB0489700 1224 1224 Processed 26/03/2023 690950889 MohammadHarunKha PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-030-002/509
(KANPOHRA) 		1730001030NRG23120320230355575 12/03/2023 Dinesh 1730001030WL078168 Dinesh 00354 PUNB0489700 1224 1224 Processed 25/03/2023 690950889 Dinesh BANK OF BARODA(606985)
31 SANCHI MP-30-001-030-002/510
(KANPOHRA) 		1730001030NRG23120320230355576 12/03/2023 sunil 1730001030WL078168 sunil 00354 PUNB0489700 1224 1224 Processed 25/03/2023 690950889 sunil BANK OF BARODA(606985)
SubTotal 3672 3672
32 SANCHI MP-30-001-005-001/486
(BADODA 2) 		1730001005NRG23120320230355587 12/03/2023 SAPNA 1730001005WL078172 SAPNA 00415 SBIN0000462 1224 1224 Processed 25/03/2023 690950889 SAPNA STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-005-001/503
(BADODA 2) 		1730001005NRG23120320230355588 12/03/2023 Gyan Singh 1730001005WL078172 Gyan Singh 00415 SBIN0000462 1224 1224 Processed 25/03/2023 690950889 GyanSingh STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-010-002/106
(BARLA) 		1730001010NRG23120320230355633 12/03/2023 PRADEEP KUMAR 1730001010WL078178 PRADEEP KUMAR 00415 SBIN0000462 1020 1020 Processed 25/03/2023 690950889 PRADEEPKUMAR STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-030-002/261
(KANPOHRA) 		1730001030NRG23120320230355569 12/03/2023 PRAKASH KIRAR 1730001030WL078168 PRAKASH KIRAR 00415 SBIN0000462 1224 1224 Processed 25/03/2023 690950889 PRAKASHKIRAR STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-030-002/508
(KANPOHRA) 		1730001030NRG23120320230355574 12/03/2023 Sudama Bai 1730001030WL078168 Sudama Bai 00415 SBIN0000462 1224 1224 Processed 25/03/2023 690950889 SudamaBai STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-030-004/375
(KANPOHRA) 		1730001030NRG23120320230355565 12/03/2023 mukesh 1730001030WL078167 mukesh 00415 SBIN0000462 1224 1224 Processed 25/03/2023 690950889 mukesh STATE BANK OF INDIA(508548)
SubTotal 7140 7140
38 SANCHI MP-30-001-071-001/1297
(SHAHPUR) 		1730001071NRG23120320230355615 12/03/2023 raghuveer singh 1730001071WL078176 raghuveer singh 00415 SBIN0004692 1224 1224 Processed 25/03/2023 690950889 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 SANCHI MP-30-001-010-001/534
(BARLA) 		1730001010NRG23120320230355671 12/03/2023 SALONI 1730001010WL078183 SALONI 00415 SBIN0018179 1224 1224 Processed 25/03/2023 690950889 SALONI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 SANCHI MP-30-001-010-001/321
(BARLA) 		1730001010NRG23120320230355632 12/03/2023 RADHESHYAM 1730001010WL078177 RADHESHYAM 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 RADHESHYAM STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-010-001/504
(BARLA) 		1730001010NRG23120320230355672 12/03/2023 vikram singh 1730001010WL078184 vikram singh 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 vikramsingh STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-010-001/95
(BARLA) 		1730001010NRG23120320230355670 12/03/2023 KALA BAI 1730001010WL078182 KALA BAI 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 KALABAI STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-030-002/338
(KANPOHRA) 		1730001030NRG23120320230355570 12/03/2023 JAMNA PRASAD 1730001030WL078168 JAMNA PRASAD 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 JAMNAPRASAD UCO BANK(607066)
44 SANCHI MP-30-001-030-002/506
(KANPOHRA) 		1730001030NRG23120320230355572 12/03/2023 Manoj rathor 1730001030WL078168 Manoj rathor 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 Manojrathor STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-030-004/339
(KANPOHRA) 		1730001030NRG23120320230355564 12/03/2023 Saudan singh lodhi 1730001030WL078167 Saudan singh lodhi 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 Saudansinghlodhi STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-030-004/377
(KANPOHRA) 		1730001030NRG23120320230355566 12/03/2023 arun kevat 1730001030WL078167 arun kevat 00415 SBIN0030232 1224 1224 Processed 25/03/2023 690950889 arunkevat STATE BANK OF INDIA(508548)
SubTotal 8568 8568
47 SANCHI MP-30-001-052-003/441
(NINOD) 		1730001052NRG23110320230355337 12/03/2023 SHYAM LAL 1730001052WL078071 SHYAM LAL 00697 BKID0MG7027 1224 1224 Processed 25/03/2023 690950889 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 SANCHI MP-30-001-005-002/330
(BADODA 2) 		1730001005NRG23120320230355589 12/03/2023 SOBHARAM 1730001005WL078172 SOBHARAM 00697 BKID0MG7033 1224 1224 Processed 25/03/2023 690950889 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_120323APB_FTO_697114 Bank of Baroda BARB0DIWANG DIWANGANJ 1224
2 SANCHI MP1730001_120323APB_FTO_697114 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
3 SANCHI MP1730001_120323APB_FTO_697114 Bank of Baroda BARB0RAISEN RAISEN, MP 5100
4 SANCHI MP1730001_120323APB_FTO_697114 Bank of India BKID0009060 RAISEN 2448
5 SANCHI MP1730001_120323APB_FTO_697114 Bank of Maharastra MAHB0001852 Raisen 1224
6 SANCHI MP1730001_120323APB_FTO_697114 Canara Bank CNRB0001183 SANCHI 3468
7 SANCHI MP1730001_120323APB_FTO_697114 Canara Bank CNRB0003386 RAISEN 5100
8 SANCHI MP1730001_120323APB_FTO_697114 Central Bank Of India CBIN0280734 RAISEN 1224
9 SANCHI MP1730001_120323APB_FTO_697114 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1020
10 SANCHI MP1730001_120323APB_FTO_697114 IDBI Bank IBKL0001633 Raisen 1224
11 SANCHI MP1730001_120323APB_FTO_697114 Indian Bank IDIB000R523 Raisen 1224
12 SANCHI MP1730001_120323APB_FTO_697114 Indian Bank IDIB000V139 Vidisha 1224
13 SANCHI MP1730001_120323APB_FTO_697114 Punjab National Bank PUNB0489700 RAISEN 3672
14 SANCHI MP1730001_120323APB_FTO_697114 State Bank of India SBIN0000462 RAISEN 7140
15 SANCHI MP1730001_120323APB_FTO_697114 State Bank of India SBIN0004692 SALAMATPUR 1224
16 SANCHI MP1730001_120323APB_FTO_697114 State Bank of India SBIN0018179 Sanchi University Of Buddhist Indic Studies 1224
17 SANCHI MP1730001_120323APB_FTO_697114 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 8568
18 SANCHI MP1730001_120323APB_FTO_697114 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1224
19 SANCHI MP1730001_120323APB_FTO_697114 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1224

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