Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_150422FTO_51078
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-30-001-071-001/1344
(SHAHPUR) 		1730001071NRG23150420220006212 15/04/2022 mardan singh 1730001071WL000930 mardan singh 00045 BARB0DIWANG 1224 1224 Processed 04/05/2022 542232119 mardansingh (000000)
2 SANCHI MP-30-001-071-001/1345
(SHAHPUR) 		1730001071NRG23150420220006213 15/04/2022 nasim uddin 1730001071WL000930 nasim uddin 00045 BARB0DIWANG 1224 1224 Processed 04/05/2022 542232119 nasimuddin (000000)
3 SANCHI MP-30-001-071-001/1597
(SHAHPUR) 		1730001071NRG23150420220006215 15/04/2022 vijay singh 1730001071WL000930 vijay singh 00045 BARB0DIWANG 1224 1224 Processed 04/05/2022 542232119 vijaysingh (000000)
4 SANCHI MP-30-001-071-001/1598
(SHAHPUR) 		1730001071NRG23150420220006216 15/04/2022 kalpna 1730001071WL000930 kalpna 00045 BARB0DIWANG 1224 1224 Processed 04/05/2022 542232119 kalpna (000000)
SubTotal 4896 4896
5 SANCHI MP-30-001-005-001/460
(BADODA 2) 		1730001005NRG23150420220005473 15/04/2022 ARTI 1730001005WL000813 ARTI 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 ARTI (000000)
6 SANCHI MP-30-001-011-003/130
(BHADNER) 		1730001011NRG23140420220005212 15/04/2022 GANDHARV 1730001011WL000787 GANDHARV 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 GANDHARV (000000)
7 SANCHI MP-30-001-011-003/406
(BHADNER) 		1730001011NRG23140420220005216 15/04/2022 KANTA BAI 1730001011WL000787 KANTA BAI 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 KANTABAI (000000)
8 SANCHI MP-30-001-011-003/408
(BHADNER) 		1730001011NRG23140420220005217 15/04/2022 ARUN SEN 1730001011WL000787 ARUN SEN 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 ARUNSEN (000000)
9 SANCHI MP-30-001-011-003/409
(BHADNER) 		1730001011NRG23140420220005218 15/04/2022 RAJKUMAR SEN 1730001011WL000787 RAJKUMAR SEN 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 RAJKUMARSEN (000000)
10 SANCHI MP-30-001-011-003/410
(BHADNER) 		1730001011NRG23140420220005219 15/04/2022 LALITA SEN 1730001011WL000787 LALITA SEN 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 LALITASEN (000000)
11 SANCHI MP-30-001-011-003/411
(BHADNER) 		1730001011NRG23140420220005220 15/04/2022 RENUKA KUSHWAHA 1730001011WL000787 RENUKA KUSHWAHA 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 RENUKAKUSHWAHA (000000)
12 SANCHI MP-30-001-011-003/412
(BHADNER) 		1730001011NRG23140420220005221 15/04/2022 DROPTI BAI 1730001011WL000787 DROPTI BAI 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 DROPTIBAI (000000)
13 SANCHI MP-30-001-071-001/35
(SHAHPUR) 		1730001071NRG23150420220006217 15/04/2022 PHUL BAI 1730001071WL000930 PHUL BAI 00045 BARB0RAISEN 1224 1224 Processed 04/05/2022 542232119 PHULBAI (000000)
SubTotal 11016 11016
14 SANCHI MP-30-001-005-001/28
(BADODA 2) 		1730001005NRG23150420220005472 15/04/2022 KUSUAM BAI 1730001005WL000813 KUSUAM BAI 00048 BKID0009060 1224 1224 Processed 04/05/2022 542232119 KUSUAMBAI (000000)
SubTotal 1224 1224
15 SANCHI MP-30-001-049-002/454
(NARKHERA) 		1730001049NRG23150420220006208 15/04/2022 ATEEK KHA 1730001049WL000929 ATEEK KHA 00078 CNRB0001183 1224 1224 Processed 05/05/2022 542232119 ATEEKKHA (000000)
SubTotal 1224 1224
16 SANCHI MP-30-001-011-003/338
(BHADNER) 		1730001011NRG23140420220005215 15/04/2022 LAXMI KUSHWAHA 1730001011WL000787 LAXMI KUSHWAHA 00078 CNRB0003386 1224 1224 Processed 05/05/2022 542232119 LAXMIKUSHWAHA (000000)
SubTotal 1224 1224
17 SANCHI MP-30-001-011-003/172
(BHADNER) 		1730001011NRG23140420220005213 15/04/2022 MISHRI LAL 1730001011WL000787 MISHRI LAL 00089 CBIN0280734 1224 1224 Processed 04/05/2022 542232119 MISHRILAL (000000)
18 SANCHI MP-30-001-011-003/413
(BHADNER) 		1730001011NRG23140420220005222 15/04/2022 RANO KUSHWAHA 1730001011WL000787 RANO KUSHWAHA 00089 CBIN0280734 1224 1224 Processed 04/05/2022 542232119 RANOKUSHWAHA (000000)
19 SANCHI MP-30-001-068-003/361
(SEHADGANJ) 		1730001068NRG23150420220006202 15/04/2022 RAGHUVEER 1730001068WL000928 RAGHUVEER 00089 CBIN0280734 1224 1224 Processed 04/05/2022 542232119 RAGHUVEER (000000)
20 SANCHI MP-30-001-068-003/503
(SEHADGANJ) 		1730001068NRG23150420220006204 15/04/2022 CHEN SINGH 1730001068WL000928 CHEN SINGH 00089 CBIN0280734 1224 1224 Processed 04/05/2022 542232119 CHENSINGH (000000)
21 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001068NRG23150420220006205 15/04/2022 Prem Narayan 1730001068WL000928 Prem Narayan 00089 CBIN0280734 1224 1224 Processed 04/05/2022 542232119 PremNarayan (000000)
22 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001068NRG23150420220006206 15/04/2022 Bhero Singh 1730001068WL000928 Bhero Singh 00089 CBIN0280734 1224 1224 Processed 04/05/2022 542232119 BheroSingh (000000)
SubTotal 7344 7344
23 SANCHI MP-30-001-068-003/362
(SEHADGANJ) 		1730001068NRG23150420220006203 15/04/2022 vijay 1730001068WL000928 vijay 00354 PUNB0137800 1224 1224 Processed 04/05/2022 542232119 vijay (000000)
SubTotal 1224 1224
24 SANCHI MP-30-001-005-001/497
(BADODA 2) 		1730001005NRG23150420220005474 15/04/2022 SAKUN BAI 1730001005WL000813 SAKUN BAI 00415 SBIN0000462 1224 1224 Processed 04/05/2022 542232119 SAKUNBAI (000000)
25 SANCHI MP-30-001-011-003/338
(BHADNER) 		1730001011NRG23140420220005214 15/04/2022 TEJRAM 1730001011WL000787 TEJRAM 00415 SBIN0000462 1224 1224 Rejected 06/05/2022 542232119 Account closed
SubTotal 2448 2448
26 SANCHI MP-30-001-071-001/1334
(SHAHPUR) 		1730001071NRG23150420220006210 15/04/2022 sahana bee 1730001071WL000930 sahana bee 00415 SBIN0004692 1224 1224 Processed 04/05/2022 542232119 sahanabee (000000)
27 SANCHI MP-30-001-071-001/1345
(SHAHPUR) 		1730001071NRG23150420220006214 15/04/2022 mehnaz khan 1730001071WL000930 mehnaz khan 00415 SBIN0004692 1224 1224 Processed 04/05/2022 542232119 mehnazkhan (000000)
SubTotal 2448 2448
28 SANCHI MP-30-001-071-001/1344
(SHAHPUR) 		1730001071NRG23150420220006211 15/04/2022 narabdi bai 1730001071WL000930 narabdi bai 00415 SBIN0014684 1224 1224 Processed 04/05/2022 542232119 narabdibai (000000)
SubTotal 1224 1224
29 SANCHI MP-30-001-071-001/1333
(SHAHPUR) 		1730001071NRG23150420220006209 15/04/2022 athar ali 1730001071WL000930 athar ali 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542232119 atharali (000000)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_150422FTO_51078 Bank of Baroda BARB0DIWANG Diwanganj-MP 4896
2 SANCHI MP1730001_150422FTO_51078 Bank of Baroda BARB0RAISEN RAISEN, MP 11016
3 SANCHI MP1730001_150422FTO_51078 Bank of India BKID0009060 RAISEN 1224
4 SANCHI MP1730001_150422FTO_51078 Canara Bank CNRB0001183 SANCHI 1224
5 SANCHI MP1730001_150422FTO_51078 Canara Bank CNRB0003386 RAISEN 1224
6 SANCHI MP1730001_150422FTO_51078 Central Bank Of India CBIN0280734 RAISEN 7344
7 SANCHI MP1730001_150422FTO_51078 Punjab National Bank PUNB0137800 BHILKHERIA 1224
8 SANCHI MP1730001_150422FTO_51078 State Bank of India SBIN0000462 RAISEN 2448
9 SANCHI MP1730001_150422FTO_51078 State Bank of India SBIN0004692 SALAMATPUR 2448
10 SANCHI MP1730001_150422FTO_51078 State Bank of India SBIN0014684 SULTANPUR 1224
11 SANCHI MP1730001_150422FTO_51078 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAMATPUR 1224

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