Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130123FTO_632974
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-30-001-049-001/332
(NARKHERA) 		1730001049NRG23130120230330492 13/01/2023 Phool singh 1730001049WL069609 Phool singh 00045 BARB0DIWANG 1224 1224 Processed 14/02/2023 885047985 Phoolsingh (000000)
2 SANCHI MP-30-001-049-001/332
(NARKHERA) 		1730001049NRG23130120230330491 13/01/2023 Phool singh 1730001049WL069609 Phool singh 00045 BARB0DIWANG 1224 1224 Processed 14/02/2023 885047985 Phoolsingh (000000)
3 SANCHI MP-30-001-071-001/1659
(SHAHPUR) 		1730001071NRG23130120230330051 13/01/2023 arun bai 1730001071WL069495 arun bai 00045 BARB0DIWANG 1224 1224 Processed 14/02/2023 885047985 arunbai (000000)
SubTotal 3672 3672
4 SANCHI MP-30-001-005-001/474
(BADODA 2) 		1730001005NRG23130120230329963 13/01/2023 Ranjesh kumar 1730001005WL069467 Ranjesh kumar 00045 BARB0RAISEN 1224 1224 Processed 14/02/2023 885047985 Ranjeshkumar (000000)
SubTotal 1224 1224
5 SANCHI MP-30-001-015-002/257
(CHIRHOLI) 		1730001015NRG23130120230329983 13/01/2023 Toran singh 1730001015WL069472 Toran singh 00078 CNRB0001183 1428 1428 Processed 14/02/2023 885047985 Toransingh (000000)
6 SANCHI MP-30-001-015-004/203
(CHIRHOLI) 		1730001015NRG23130120230329985 13/01/2023 PRAM SINGH 1730001015WL069472 PRAM SINGH 00078 CNRB0001183 1428 1428 Processed 14/02/2023 885047985 PRAMSINGH (000000)
7 SANCHI MP-30-001-071-001/1459
(SHAHPUR) 		1730001071NRG23130120230330049 13/01/2023 Ballu 1730001071WL069495 Ballu 00078 CNRB0001183 1224 1224 Processed 14/02/2023 885047985 Ballu (000000)
8 SANCHI MP-30-001-071-001/1469
(SHAHPUR) 		1730001071NRG23130120230330055 13/01/2023 Ballu ahirwar 1730001071WL069496 Ballu ahirwar 00078 CNRB0001183 1224 1224 Processed 14/02/2023 885047985 Balluahirwar (000000)
SubTotal 5304 5304
9 SANCHI MP-30-001-010-001/477
(BARLA) 		1730001010NRG23130120230330169 13/01/2023 PADAM SINGH 1730001010WL069523 PADAM SINGH 00078 CNRB0003386 1224 1224 Processed 14/02/2023 885047985 PADAMSINGH (000000)
10 SANCHI MP-30-001-010-001/477
(BARLA) 		1730001010NRG23130120230330168 13/01/2023 PADAM SINGH 1730001010WL069523 PADAM SINGH 00078 CNRB0003386 1224 1224 Processed 14/02/2023 885047985 PADAMSINGH (000000)
11 SANCHI MP-30-001-035-005/541
(KOTRA) 		1730001035NRG23100120230327367 13/01/2023 DUMA BAI 1730001035WL068763 DUMA BAI 00078 CNRB0003386 1224 1224 Processed 14/02/2023 885047985 DUMABAI (000000)
SubTotal 3672 3672
12 SANCHI MP-30-001-049-001/385
(NARKHERA) 		1730001049NRG23130120230330487 13/01/2023 DHANNA LAL 1730001049WL069607 DHANNA LAL 00089 CBIN0280735 1224 1224 Processed 14/02/2023 885047985 DHANNALAL (000000)
13 SANCHI MP-30-001-049-001/385
(NARKHERA) 		1730001049NRG23130120230330486 13/01/2023 DHANNA LAL 1730001049WL069607 DHANNA LAL 00089 CBIN0280735 1224 1224 Processed 14/02/2023 885047985 DHANNALAL (000000)
14 SANCHI MP-30-001-071-001/1368
(SHAHPUR) 		1730001071NRG23130120230330054 13/01/2023 lakhan singh 1730001071WL069496 lakhan singh 00089 CBIN0280735 1224 1224 Processed 14/02/2023 885047985 lakhansingh (000000)
15 SANCHI MP-30-001-071-001/1659
(SHAHPUR) 		1730001071NRG23130120230330050 13/01/2023 santosh 1730001071WL069495 santosh 00089 CBIN0280735 1224 1224 Processed 14/02/2023 885047985 santosh (000000)
SubTotal 4896 4896
16 SANCHI MP-30-001-016-001/3-A
(CHIRHOLI 2) 		1730001016NRG23130120230330395 13/01/2023 Nirpat singh 1730001016WL069570 Nirpat singh 00168 ICIC0002919 1224 1224 Processed 14/02/2023 885047985 Nirpatsingh (000000)
17 SANCHI MP-30-001-016-001/3-A
(CHIRHOLI 2) 		1730001016NRG23130120230330393 13/01/2023 Nirpat singh 1730001016WL069570 Nirpat singh 00168 ICIC0002919 1224 1224 Processed 14/02/2023 885047985 Nirpatsingh (000000)
SubTotal 2448 2448
18 SANCHI MP-30-001-005-001/454
(BADODA 2) 		1730001005NRG23130120230329959 13/01/2023 Hakam singh 1730001005WL069467 Hakam singh 00176 IDIB000R523 1224 1224 Processed 14/02/2023 885047985 Hakamsingh (000000)
SubTotal 1224 1224
19 SANCHI MP-30-001-015-004/335
(CHIRHOLI) 		1730001015NRG23130120230329980 13/01/2023 gumani lal 1730001015WL069471 gumani lal 00354 PUNB0155810 1428 1428 Processed 15/02/2023 885047985 gumanilal (000000)
20 SANCHI MP-30-001-016-001/1-A
(CHIRHOLI 2) 		1730001016NRG23130120230330397 13/01/2023 HEMLATA LODHI 1730001016WL069571 HEMLATA LODHI 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 HEMLATALODHI (000000)
21 SANCHI MP-30-001-016-001/3-A
(CHIRHOLI 2) 		1730001016NRG23130120230330396 13/01/2023 RAJ KUMARI 1730001016WL069570 RAJ KUMARI 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 RAJKUMARI (000000)
22 SANCHI MP-30-001-016-001/3-A
(CHIRHOLI 2) 		1730001016NRG23130120230330394 13/01/2023 RAJ KUMARI 1730001016WL069570 RAJ KUMARI 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 RAJKUMARI (000000)
23 SANCHI MP-30-001-016-001/58
(CHIRHOLI 2) 		1730001016NRG23130120230330372 13/01/2023 MAMTA BAI 1730001016WL069563 MAMTA BAI 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 MAMTABAI (000000)
24 SANCHI MP-30-001-016-001/58
(CHIRHOLI 2) 		1730001016NRG23130120230330370 13/01/2023 MAMTA BAI 1730001016WL069563 MAMTA BAI 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 MAMTABAI (000000)
25 SANCHI MP-30-001-016-001/58
(CHIRHOLI 2) 		1730001016NRG23130120230330369 13/01/2023 Mehtab Singh silavat 1730001016WL069563 Mehtab Singh silavat 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 MehtabSinghsilavat (000000)
26 SANCHI MP-30-001-016-001/58
(CHIRHOLI 2) 		1730001016NRG23130120230330371 13/01/2023 Mehtab Singh silavat 1730001016WL069563 Mehtab Singh silavat 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 MehtabSinghsilavat (000000)
27 SANCHI MP-30-001-016-003/4-A
(CHIRHOLI 2) 		1730001016NRG23130120230330383 13/01/2023 ANET Parashar 1730001016WL069566 ANET Parashar 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 ANETParashar (000000)
28 SANCHI MP-30-001-016-003/4-A
(CHIRHOLI 2) 		1730001016NRG23130120230330381 13/01/2023 ANET Parashar 1730001016WL069566 ANET Parashar 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 ANETParashar (000000)
29 SANCHI MP-30-001-016-003/4-A
(CHIRHOLI 2) 		1730001016NRG23130120230330382 13/01/2023 RAGNI prashar 1730001016WL069566 RAGNI prashar 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 RAGNIprashar (000000)
30 SANCHI MP-30-001-016-003/4-A
(CHIRHOLI 2) 		1730001016NRG23130120230330384 13/01/2023 RAGNI prashar 1730001016WL069566 RAGNI prashar 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 RAGNIprashar (000000)
31 SANCHI MP-30-001-016-005/8-A
(CHIRHOLI 2) 		1730001016NRG23130120230330368 13/01/2023 SUMAN BAGHEL 1730001016WL069562 SUMAN BAGHEL 00354 PUNB0155810 1224 1224 Processed 15/02/2023 885047985 SUMANBAGHEL (000000)
SubTotal 16116 16116
32 SANCHI MP-30-001-016-005/8-A
(CHIRHOLI 2) 		1730001016NRG23130120230330367 13/01/2023 BHEEM SINGH BAGHEL 1730001016WL069562 BHEEM SINGH BAGHEL 00354 PUNB0209420 1224 1224 Processed 15/02/2023 885047985 BHEEMSINGHBAGHEL (000000)
SubTotal 1224 1224
33 SANCHI MP-30-001-016-003/24-A
(CHIRHOLI 2) 		1730001016NRG23130120230330387 13/01/2023 BHOOMI PARASHAR 1730001016WL069568 BHOOMI PARASHAR 00354 PUNB0404800 1224 1224 Processed 15/02/2023 885047985 BHOOMIPARASHAR (000000)
34 SANCHI MP-30-001-016-003/24-A
(CHIRHOLI 2) 		1730001016NRG23130120230330389 13/01/2023 BHOOMI PARASHAR 1730001016WL069568 BHOOMI PARASHAR 00354 PUNB0404800 1224 1224 Processed 15/02/2023 885047985 BHOOMIPARASHAR (000000)
SubTotal 2448 2448
35 SANCHI MP-30-001-016-003/24-A
(CHIRHOLI 2) 		1730001016NRG23130120230330388 13/01/2023 Kalpana 1730001016WL069568 Kalpana 00415 SBIN0004692 1224 1224 Processed 15/02/2023 885047985 Kalpana (000000)
36 SANCHI MP-30-001-016-003/24-A
(CHIRHOLI 2) 		1730001016NRG23130120230330390 13/01/2023 Kalpana 1730001016WL069568 Kalpana 00415 SBIN0004692 1224 1224 Processed 15/02/2023 885047985 Kalpana (000000)
37 SANCHI MP-30-001-071-001/1269
(SHAHPUR) 		1730001071NRG23130120230330048 13/01/2023 Janki bai 1730001071WL069495 Janki bai 00415 SBIN0004692 1224 1224 Processed 15/02/2023 885047985 Jankibai (000000)
SubTotal 3672 3672
38 SANCHI MP-30-001-071-001/1219
(SHAHPUR) 		1730001071NRG23130120230330047 13/01/2023 Mo. Babu khan 1730001071WL069495 Mo. Babu khan 00415 SBIN0005855 1224 1224 Processed 15/02/2023 885047985 Mo.Babukhan (000000)
SubTotal 1224 1224
39 SANCHI MP-30-001-016-001/1-A
(CHIRHOLI 2) 		1730001016NRG23130120230330398 13/01/2023 HIRA LAL 1730001016WL069571 HIRA LAL 00415 SBIN0014271 1224 1224 Processed 15/02/2023 885047985 HIRALAL (000000)
40 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG23130120230330379 13/01/2023 BHAJAN 1730001016WL069565 BHAJAN 00415 SBIN0014271 1224 1224 Processed 15/02/2023 885047985 BHAJAN (000000)
41 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG23130120230330377 13/01/2023 BHAJAN 1730001016WL069565 BHAJAN 00415 SBIN0014271 1224 1224 Processed 15/02/2023 885047985 BHAJAN (000000)
42 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG23130120230330378 13/01/2023 Mamta 1730001016WL069565 Mamta 00415 SBIN0014271 1224 1224 Processed 15/02/2023 885047985 Mamta (000000)
43 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG23130120230330380 13/01/2023 Mamta 1730001016WL069565 Mamta 00415 SBIN0014271 1224 1224 Processed 15/02/2023 885047985 Mamta (000000)
SubTotal 6120 6120
44 SANCHI MP-30-001-035-005/541
(KOTRA) 		1730001035NRG23100120230327366 13/01/2023 GOPAL SINGH KUSHWAHA 1730001035WL068763 GOPAL SINGH KUSHWAHA 00468 UBIN0563811 1224 1224 Processed 14/02/2023 885047985 GOPALSINGHKUSHWAHA (000000)
SubTotal 1224 1224
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130123FTO_632974 Bank of Baroda BARB0DIWANG DIWANGANJ 2448
2 SANCHI MP1730001_130123FTO_632974 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
3 SANCHI MP1730001_130123FTO_632974 Bank of Baroda BARB0RAISEN RAISEN, MP 1224
4 SANCHI MP1730001_130123FTO_632974 Canara Bank CNRB0001183 SANCHI 5304
5 SANCHI MP1730001_130123FTO_632974 Canara Bank CNRB0003386 RAISEN 3672
6 SANCHI MP1730001_130123FTO_632974 Central Bank Of India CBIN0280735 SANCHI 4896
7 SANCHI MP1730001_130123FTO_632974 ICICI BANK ICIC0002919 MEHGAON 2448
8 SANCHI MP1730001_130123FTO_632974 Indian Bank IDIB000R523 Raisen 1224
9 SANCHI MP1730001_130123FTO_632974 Punjab National Bank PUNB0155810 Sanchi 16116
10 SANCHI MP1730001_130123FTO_632974 Punjab National Bank PUNB0209420 Vidishaindiranagar 1224
11 SANCHI MP1730001_130123FTO_632974 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2448
12 SANCHI MP1730001_130123FTO_632974 State Bank of India SBIN0004692 SALAMATPUR 3672
13 SANCHI MP1730001_130123FTO_632974 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1224
14 SANCHI MP1730001_130123FTO_632974 State Bank of India SBIN0014271 SANCHI 6120
15 SANCHI MP1730001_130123FTO_632974 Union Bank of India UBIN0563811 RAISEN 1224

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