Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190722FTO_271246
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-30-001-003-001/146
(ANDOL) 		1730001003NRG23190720220150510 19/07/2022 Pooran singh 1730001003WL022405 Pooran singh 00045 BARB0RAISEN 1224 1224 Processed 25/07/2022 111129700 Pooransingh (000000)
2 SANCHI MP-30-001-003-002/196
(ANDOL) 		1730001003NRG23190720220150515 19/07/2022 Raghuveer singh 1730001003WL022406 Raghuveer singh 00045 BARB0RAISEN 1224 1224 Processed 25/07/2022 111129700 Raghuveersingh (000000)
3 SANCHI MP-30-001-007-004/927
(BANGAWAN) 		1730001007NRG23190720220150929 19/07/2022 SANJAY PATEL 1730001007WL022444 SANJAY PATEL 00045 BARB0RAISEN 1224 1224 Processed 25/07/2022 111129700 SANJAYPATEL (000000)
SubTotal 3672 3672
4 SANCHI MP-30-001-003-002/163
(ANDOL) 		1730001003NRG23190720220150503 19/07/2022 Bhura lodhi 1730001003WL022402 Bhura lodhi 00048 BKID0009060 1224 1224 Processed 25/07/2022 111129700 Bhuralodhi (000000)
SubTotal 1224 1224
5 SANCHI MP-30-001-003-001/30
(ANDOL) 		1730001003NRG23190720220150508 19/07/2022 Charan 1730001003WL022404 Charan 00078 CNRB0003386 1224 1224 Processed 25/07/2022 111129700 Charan (000000)
6 SANCHI MP-30-001-003-001/55
(ANDOL) 		1730001003NRG23190720220150501 19/07/2022 Munni bai ahirwar 1730001003WL022402 Munni bai ahirwar 00078 CNRB0003386 1224 1224 Processed 25/07/2022 111129700 Munnibaiahirwar (000000)
7 SANCHI MP-30-001-003-002/184
(ANDOL) 		1730001003NRG23190720220150514 19/07/2022 Nirbhaya singh 1730001003WL022406 Nirbhaya singh 00078 CNRB0003386 1224 1224 Processed 25/07/2022 111129700 Nirbhayasingh (000000)
8 SANCHI MP-30-001-010-002/124
(BARLA) 		1730001010NRG23190720220150541 19/07/2022 LEELA BAI JATAV 1730001010WL022411 LEELA BAI JATAV 00078 CNRB0003386 1224 1224 Processed 25/07/2022 111129700 LEELABAIJATAV (000000)
9 SANCHI MP-30-001-010-002/124
(BARLA) 		1730001010NRG23190720220150540 19/07/2022 LEELA BAI JATAV 1730001010WL022411 LEELA BAI JATAV 00078 CNRB0003386 1224 1224 Processed 25/07/2022 111129700 LEELABAIJATAV (000000)
SubTotal 6120 6120
10 SANCHI MP-30-001-012-001/261
(BIAORA) 		1730001012NRG23190720220151130 19/07/2022 ghanshyam 1730001012WL022476 ghanshyam 00078 CNRB0017699 1224 1224 Processed 25/07/2022 111129700 ghanshyam (000000)
SubTotal 1224 1224
11 SANCHI MP-30-001-007-004/927
(BANGAWAN) 		1730001007NRG23190720220150930 19/07/2022 USHA GOUR 1730001007WL022444 USHA GOUR 00089 CBIN0280734 1224 1224 Processed 25/07/2022 111129700 USHAGOUR (000000)
12 SANCHI MP-30-001-007-004/969
(BANGAWAN) 		1730001007NRG23190720220150934 19/07/2022 shitara bee 1730001007WL022444 shitara bee 00089 CBIN0280734 1224 1224 Processed 25/07/2022 111129700 shitarabee (000000)
13 SANCHI MP-30-001-010-002/117
(BARLA) 		1730001010NRG23190720220150548 19/07/2022 VIMLA BAI 1730001010WL022414 VIMLA BAI 00089 CBIN0280734 1224 1224 Processed 25/07/2022 111129700 VIMLABAI (000000)
14 SANCHI MP-30-001-012-002/321
(BIAORA) 		1730001012NRG23190720220151134 19/07/2022 rakesh 1730001012WL022478 rakesh 00089 CBIN0280734 1224 1224 Processed 25/07/2022 111129700 rakesh (000000)
SubTotal 4896 4896
15 SANCHI MP-30-001-007-004/969
(BANGAWAN) 		1730001007NRG23190720220150932 19/07/2022 akram 1730001007WL022444 akram 00165 IBKL0001633 1224 1224 Processed 25/07/2022 111129700 akram (000000)
SubTotal 1224 1224
16 SANCHI MP-30-001-003-001/169
(ANDOL) 		1730001003NRG23190720220150511 19/07/2022 Nirpat singh 1730001003WL022405 Nirpat singh 00176 IDIB000R523 1224 1224 Processed 25/07/2022 111129700 Nirpatsingh (000000)
17 SANCHI MP-30-001-003-001/72
(ANDOL) 		1730001003NRG23190720220150502 19/07/2022 kundan lal ahirbar 1730001003WL022402 kundan lal ahirbar 00176 IDIB000R523 1224 1224 Processed 25/07/2022 111129700 kundanlalahirbar (000000)
18 SANCHI MP-30-001-003-002/162
(ANDOL) 		1730001003NRG23190720220150513 19/07/2022 balaram 1730001003WL022406 balaram 00176 IDIB000R523 1224 1224 Processed 25/07/2022 111129700 balaram (000000)
SubTotal 3672 3672
19 SANCHI MP-30-001-007-004/965
(BANGAWAN) 		1730001007NRG23190720220150931 19/07/2022 mumtaj 1730001007WL022444 mumtaj 00354 PUNB0489700 1224 1224 Processed 25/07/2022 111129700 mumtaj (000000)
20 SANCHI MP-30-001-007-004/969
(BANGAWAN) 		1730001007NRG23190720220150933 19/07/2022 sohil 1730001007WL022444 sohil 00354 PUNB0489700 1224 1224 Processed 25/07/2022 111129700 sohil (000000)
SubTotal 2448 2448
21 SANCHI MP-30-001-003-002/149
(ANDOL) 		1730001003NRG23190720220150506 19/07/2022 vishnu lodhi 1730001003WL022403 vishnu lodhi 00354 PUNB0741800 1224 1224 Processed 25/07/2022 111129700 vishnulodhi (000000)
SubTotal 1224 1224
22 SANCHI MP-30-001-003-001/309
(ANDOL) 		1730001003NRG23190720220150509 19/07/2022 hemraj 1730001003WL022404 hemraj 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 hemraj (000000)
23 SANCHI MP-30-001-003-001/309
(ANDOL) 		1730001003NRG23190720220150516 19/07/2022 sangita bai lodhi 1730001003WL022407 sangita bai lodhi 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 sangitabailodhi (000000)
24 SANCHI MP-30-001-003-001/32
(ANDOL) 		1730001003NRG23190720220150504 19/07/2022 Vimla bai 1730001003WL022403 Vimla bai 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 Vimlabai (000000)
25 SANCHI MP-30-001-003-001/383
(ANDOL) 		1730001003NRG23190720220150517 19/07/2022 Laxman singh 1730001003WL022407 Laxman singh 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 Laxmansingh (000000)
26 SANCHI MP-30-001-003-001/385
(ANDOL) 		1730001003NRG23190720220150505 19/07/2022 Bullo bai ahirwar 1730001003WL022403 Bullo bai ahirwar 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 Bullobaiahirwar (000000)
27 SANCHI MP-30-001-003-002/79
(ANDOL) 		1730001003NRG23190720220150518 19/07/2022 Sonu ahirwar 1730001003WL022407 Sonu ahirwar 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 Sonuahirwar (000000)
28 SANCHI MP-30-001-007-002/1049
(BANGAWAN) 		1730001007NRG23190720220150921 19/07/2022 phool singh 1730001007WL022444 phool singh 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 phoolsingh (000000)
29 SANCHI MP-30-001-010-001/481
(BARLA) 		1730001010NRG23190720220150550 19/07/2022 RAJENDR 1730001010WL022415 RAJENDR 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 RAJENDR (000000)
30 SANCHI MP-30-001-057-001/396
(PEMAT) 		1730001057NRG23190720220151140 19/07/2022 Ram bai 1730001057WL022481 Ram bai 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 Rambai (000000)
31 SANCHI MP-30-001-057-001/396
(PEMAT) 		1730001057NRG23190720220151139 19/07/2022 Ram bai 1730001057WL022481 Ram bai 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 Rambai (000000)
32 SANCHI MP-30-001-057-002/158
(PEMAT) 		1730001057NRG23190720220151141 19/07/2022 SANTOSH 1730001057WL022481 SANTOSH 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 SANTOSH (000000)
33 SANCHI MP-30-001-057-002/161
(PEMAT) 		1730001057NRG23190720220151145 19/07/2022 abadnarayan 1730001057WL022482 abadnarayan 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 abadnarayan (000000)
34 SANCHI MP-30-001-057-002/201
(PEMAT) 		1730001057NRG23190720220151143 19/07/2022 satesha 1730001057WL022481 satesha 00415 SBIN0000462 1224 1224 Processed 25/07/2022 111129700 satesha (000000)
SubTotal 15912 15912
35 SANCHI MP-30-001-007-002/802
(BANGAWAN) 		1730001007NRG23190720220150927 19/07/2022 ritika 1730001007WL022444 ritika 00415 SBIN0001178 1224 1224 Processed 25/07/2022 111129700 ritika (000000)
36 SANCHI MP-30-001-007-002/803
(BANGAWAN) 		1730001007NRG23190720220150928 19/07/2022 shashi 1730001007WL022444 shashi 00415 SBIN0001178 1224 1224 Processed 25/07/2022 111129700 shashi (000000)
SubTotal 2448 2448
37 SANCHI MP-30-001-010-001/475
(BARLA) 		1730001010NRG23190720220150544 19/07/2022 NAGESHWAR 1730001010WL022413 NAGESHWAR 00415 SBIN0030232 1224 1224 Processed 25/07/2022 111129700 NAGESHWAR (000000)
38 SANCHI MP-30-001-010-001/475
(BARLA) 		1730001010NRG23190720220150546 19/07/2022 NAGESHWAR 1730001010WL022413 NAGESHWAR 00415 SBIN0030232 1224 1224 Processed 25/07/2022 111129700 NAGESHWAR (000000)
39 SANCHI MP-30-001-010-001/475
(BARLA) 		1730001010NRG23190720220150545 19/07/2022 SUGNA BAI 1730001010WL022413 SUGNA BAI 00415 SBIN0030232 1224 1224 Processed 25/07/2022 111129700 SUGNABAI (000000)
40 SANCHI MP-30-001-010-002/117
(BARLA) 		1730001010NRG23190720220150549 19/07/2022 PARAM SUKH 1730001010WL022414 PARAM SUKH 00415 SBIN0030232 1224 1224 Processed 25/07/2022 111129700 PARAMSUKH (000000)
41 SANCHI MP-30-001-010-002/117
(BARLA) 		1730001010NRG23190720220150547 19/07/2022 PARAM SUKH 1730001010WL022414 PARAM SUKH 00415 SBIN0030232 1224 1224 Processed 25/07/2022 111129700 PARAMSUKH (000000)
42 SANCHI MP-30-001-010-002/97
(BARLA) 		1730001010NRG23190720220150527 19/07/2022 SHUKKO BAI 1730001010WL022409 SHUKKO BAI 00415 SBIN0030232 1224 1224 Processed 25/07/2022 111129700 SHUKKOBAI (000000)
SubTotal 7344 7344
43 SANCHI MP-30-001-012-001/224
(BIAORA) 		1730001012NRG23190720220151128 19/07/2022 prem bai 1730001012WL022475 prem bai 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 prembai (000000)
44 SANCHI MP-30-001-012-001/224
(BIAORA) 		1730001012NRG23190720220151129 19/07/2022 raju 1730001012WL022475 raju 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 raju (000000)
45 SANCHI MP-30-001-012-001/261
(BIAORA) 		1730001012NRG23190720220151131 19/07/2022 hari bai 1730001012WL022476 hari bai 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 haribai (000000)
46 SANCHI MP-30-001-012-001/272
(BIAORA) 		1730001012NRG23190720220151137 19/07/2022 bhavarji 1730001012WL022480 bhavarji 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 bhavarji (000000)
47 SANCHI MP-30-001-012-001/272
(BIAORA) 		1730001012NRG23190720220151138 19/07/2022 halki bai 1730001012WL022480 halki bai 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 halkibai (000000)
48 SANCHI MP-30-001-012-001/275
(BIAORA) 		1730001012NRG23190720220151132 19/07/2022 devkaran singh 1730001012WL022477 devkaran singh 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 devkaransingh (000000)
49 SANCHI MP-30-001-012-001/275
(BIAORA) 		1730001012NRG23190720220151133 19/07/2022 krishana bai 1730001012WL022477 krishana bai 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 krishanabai (000000)
50 SANCHI MP-30-001-057-002/199
(PEMAT) 		1730001057NRG23190720220151142 19/07/2022 Jagdish 1730001057WL022481 Jagdish 00468 UBIN0563811 1224 1224 Processed 25/07/2022 111129700 Jagdish (000000)
SubTotal 9792 9792
51 SANCHI MP-30-001-003-001/34
(ANDOL) 		1730001003NRG23190720220150500 19/07/2022 GUDDOO 1730001003WL022401 GUDDOO 00553 INDB0000798 1224 1224 Processed 25/07/2022 111129700 GUDDOO (000000)
SubTotal 1224 1224
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190722FTO_271246 Bank of Baroda BARB0RAISEN RAISEN, MP 3672
2 SANCHI MP1730001_190722FTO_271246 Bank of India BKID0009060 RAISEN 1224
3 SANCHI MP1730001_190722FTO_271246 Canara Bank CNRB0003386 RAISEN 6120
4 SANCHI MP1730001_190722FTO_271246 Canara Bank CNRB0017699 BHOPAL AIRPORT ROAD II 1224
5 SANCHI MP1730001_190722FTO_271246 Central Bank Of India CBIN0280734 RAISEN 4896
6 SANCHI MP1730001_190722FTO_271246 IDBI Bank IBKL0001633 Raisen 1224
7 SANCHI MP1730001_190722FTO_271246 Indian Bank IDIB000R523 Raisen 3672
8 SANCHI MP1730001_190722FTO_271246 Punjab National Bank PUNB0489700 RAISEN 2448
9 SANCHI MP1730001_190722FTO_271246 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1224
10 SANCHI MP1730001_190722FTO_271246 State Bank of India SBIN0000462 RAISEN 15912
11 SANCHI MP1730001_190722FTO_271246 State Bank of India SBIN0001178 JEHANGIRABAD 2448
12 SANCHI MP1730001_190722FTO_271246 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7344
13 SANCHI MP1730001_190722FTO_271246 Union Bank of India UBIN0563811 RAISEN 9792
14 SANCHI MP1730001_190722FTO_271246 IndusInd Bank Ltd. INDB0000798 RAISEN 1224

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