Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250622FTO_224414
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-30-001-006-002/206
(BAGOD) 		1730001006NRG23250620220113013 25/06/2022 ASHISH M BY FNG BHARAT SINGH 1730001006WL015678 ASHISH M BY FNG BHARAT SINGH 00045 BARB0DIWANG 1224 1224 Processed 01/07/2022 593364218 ASHISHMBYFNGBHARATSINGH (000000)
SubTotal 1224 1224
2 SANCHI MP-30-001-023-001/101
(GUDAWAL) 		1730001023NRG23240620220112591 25/06/2022 bablu 1730001023WL015646 bablu 00048 BKID0009060 1224 1224 Processed 01/07/2022 593364218 bablu (000000)
3 SANCHI MP-30-001-027-001/315
(HINOTIYA) 		1730001027NRG23250620220113249 25/06/2022 LAXMAN SINGH 1730001027WL015716 LAXMAN SINGH 00048 BKID0009060 1224 1224 Processed 01/07/2022 593364218 LAXMANSINGH (000000)
SubTotal 2448 2448
4 SANCHI MP-30-001-006-001/255
(BAGOD) 		1730001006NRG23250620220113011 25/06/2022 Archana 1730001006WL015678 Archana 00078 CNRB0001183 1224 1224 Processed 01/07/2022 593364218 Archana (000000)
5 SANCHI MP-30-001-006-002/34
(BAGOD) 		1730001006NRG23250620220113017 25/06/2022 ram singh 1730001006WL015679 ram singh 00078 CNRB0001183 1224 1224 Processed 01/07/2022 593364218 ramsingh (000000)
6 SANCHI MP-30-001-009-001/558
(BANSKHEDA) 		1730001009NRG23250620220113109 25/06/2022 IRSHAD 1730001009WL015699 IRSHAD 00078 CNRB0001183 1224 1224 Processed 01/07/2022 593364218 IRSHAD (000000)
7 SANCHI MP-30-001-024-003/676
(GULGAON) 		1730001024NRG23250620220113025 25/06/2022 PYARE LAL 1730001024WL015682 PYARE LAL 00078 CNRB0001183 1224 1224 Processed 01/07/2022 593364218 PYARELAL (000000)
SubTotal 4896 4896
8 SANCHI MP-30-001-023-001/490
(GUDAWAL) 		1730001023NRG23240620220112593 25/06/2022 jasman 1730001023WL015646 jasman 00078 CNRB0003386 1224 1224 Rejected 01/07/2022 593364218 Account closed
9 SANCHI MP-30-001-027-002/664
(HINOTIYA) 		1730001027NRG23250620220113250 25/06/2022 KALURAM 1730001027WL015717 KALURAM 00078 CNRB0003386 1224 1224 Processed 01/07/2022 593364218 KALURAM (000000)
10 SANCHI MP-30-001-054-001/537
(PAGNESHWAR) 		1730001054NRG23250620220113680 25/06/2022 than singh 1730001054WL015807 than singh 00078 CNRB0003386 1224 1224 Processed 01/07/2022 593364218 thansingh (000000)
SubTotal 3672 3672
11 SANCHI MP-30-001-006-003/251
(BAGOD) 		1730001006NRG23250620220113014 25/06/2022 mithlesh 1730001006WL015678 mithlesh 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 mithlesh (000000)
12 SANCHI MP-30-001-042-003/565
(MENDKI) 		1730001042NRG23250620220113242 25/06/2022 narayan singh 1730001042WL015713 narayan singh 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 narayansingh (000000)
13 SANCHI MP-30-001-042-003/618
(MENDKI) 		1730001042NRG23250620220112997 25/06/2022 LALARAM 1730001042WL015676 LALARAM 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 LALARAM (000000)
14 SANCHI MP-30-001-042-003/641
(MENDKI) 		1730001042NRG23250620220113243 25/06/2022 sumer singh 1730001042WL015713 sumer singh 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 sumersingh (000000)
15 SANCHI MP-30-001-042-003/9
(MENDKI) 		1730001042NRG23250620220112998 25/06/2022 dhannalal 1730001042WL015676 dhannalal 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 dhannalal (000000)
16 SANCHI MP-30-001-042-004/702
(MENDKI) 		1730001042NRG23250620220113001 25/06/2022 GOPAL 1730001042WL015676 GOPAL 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 GOPAL (000000)
17 SANCHI MP-30-001-042-004/702
(MENDKI) 		1730001042NRG23250620220113000 25/06/2022 SHIV KUMARI 1730001042WL015676 SHIV KUMARI 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 SHIVKUMARI (000000)
18 SANCHI MP-30-001-054-001/532-A
(PAGNESHWAR) 		1730001054NRG23250620220113687 25/06/2022 luxmi bai 1730001054WL015812 luxmi bai 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 luxmibai (000000)
19 SANCHI MP-30-001-054-001/541
(PAGNESHWAR) 		1730001054NRG23250620220113679 25/06/2022 shanti bai vishvakarma 1730001054WL015806 shanti bai vishvakarma 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 shantibaivishvakarma (000000)
20 SANCHI MP-30-001-054-001/546
(PAGNESHWAR) 		1730001054NRG23250620220113681 25/06/2022 balkrishan lodhi 1730001054WL015808 balkrishan lodhi 00078 CNRB0005699 1224 1224 Processed 01/07/2022 593364218 balkrishanlodhi (000000)
SubTotal 12240 12240
21 SANCHI MP-30-001-027-003/465
(HINOTIYA) 		1730001027NRG23250620220113253 25/06/2022 AMAR SINGH 1730001027WL015720 AMAR SINGH 00089 CBIN0280734 1224 1224 Processed 01/07/2022 593364218 AMARSINGH (000000)
22 SANCHI MP-30-001-043-001/191
(MUCHHAIL) 		1730001043NRG23240620220112599 25/06/2022 gayatri bai 1730001043WL015647 gayatri bai 00089 CBIN0280734 1224 1224 Processed 01/07/2022 593364218 gayatribai (000000)
23 SANCHI MP-30-001-059-002/236
(PIPALKHIRIYA) 		1730001059NRG23250620220113002 25/06/2022 chain singh 1730001059WL015677 chain singh 00089 CBIN0280734 1224 1224 Processed 01/07/2022 593364218 chainsingh (000000)
SubTotal 3672 3672
24 SANCHI MP-30-001-009-001/1738
(BANSKHEDA) 		1730001009NRG23250620220113096 25/06/2022 sayma bee 1730001009WL015699 sayma bee 00089 CBIN0280735 1224 1224 Processed 01/07/2022 593364218 saymabee (000000)
25 SANCHI MP-30-001-024-003/676
(GULGAON) 		1730001024NRG23250620220113026 25/06/2022 Mrs PREM BAI 1730001024WL015682 Mrs PREM BAI 00089 CBIN0280735 1224 1224 Processed 01/07/2022 593364218 MrsPREMBAI (000000)
26 SANCHI MP-30-001-042-003/435
(MENDKI) 		1730001042NRG23250620220112996 25/06/2022 BALVANT 1730001042WL015676 BALVANT 00089 CBIN0280735 1224 1224 Processed 01/07/2022 593364218 BALVANT (000000)
SubTotal 3672 3672
27 SANCHI MP-30-001-027-001/293
(HINOTIYA) 		1730001027NRG23250620220113255 25/06/2022 GOPAL SINGH 1730001027WL015722 GOPAL SINGH 00089 CBIN0282889 1224 1224 Processed 01/07/2022 593364218 GOPALSINGH (000000)
28 SANCHI MP-30-001-027-001/321
(HINOTIYA) 		1730001027NRG23250620220113254 25/06/2022 KAMAL SINGH 1730001027WL015721 KAMAL SINGH 00089 CBIN0282889 1224 1224 Processed 01/07/2022 593364218 KAMALSINGH (000000)
29 SANCHI MP-30-001-027-002/654
(HINOTIYA) 		1730001027NRG23250620220113248 25/06/2022 GULAB SINGH 1730001027WL015715 GULAB SINGH 00089 CBIN0282889 1224 1224 Processed 01/07/2022 593364218 GULABSINGH (000000)
30 SANCHI MP-30-001-027-003/456
(HINOTIYA) 		1730001027NRG23250620220113258 25/06/2022 KERA BAI 1730001027WL015725 KERA BAI 00089 CBIN0282889 1224 1224 Processed 01/07/2022 593364218 KERABAI (000000)
31 SANCHI MP-30-001-027-003/462
(HINOTIYA) 		1730001027NRG23250620220113262 25/06/2022 MAAN SINGH 1730001027WL015728 MAAN SINGH 00089 CBIN0282889 1224 1224 Processed 01/07/2022 593364218 MAANSINGH (000000)
SubTotal 6120 6120
32 SANCHI MP-30-001-023-001/483
(GUDAWAL) 		1730001023NRG23240620220112592 25/06/2022 mahendra 1730001023WL015646 mahendra 00165 IBKL0001633 1224 1224 Processed 01/07/2022 593364218 mahendra (000000)
33 SANCHI MP-30-001-023-001/491
(GUDAWAL) 		1730001023NRG23240620220112594 25/06/2022 sagar 1730001023WL015646 sagar 00165 IBKL0001633 1224 1224 Processed 01/07/2022 593364218 sagar (000000)
SubTotal 2448 2448
34 SANCHI MP-30-001-027-001/318
(HINOTIYA) 		1730001027NRG23250620220113261 25/06/2022 DHAN SINGH 1730001027WL015727 DHAN SINGH 00176 IDIB000R523 1224 1224 Processed 01/07/2022 593364218 DHANSINGH (000000)
35 SANCHI MP-30-001-027-002/657
(HINOTIYA) 		1730001027NRG23250620220113256 25/06/2022 VAKIL 1730001027WL015723 VAKIL 00176 IDIB000R523 1224 1224 Processed 01/07/2022 593364218 VAKIL (000000)
SubTotal 2448 2448
36 SANCHI MP-30-001-009-001/281
(BANSKHEDA) 		1730001009NRG23250620220113101 25/06/2022 MATEEN BAIG 1730001009WL015699 MATEEN BAIG 00354 PUNB0155810 1224 1224 Rejected 02/07/2022 593364218 A/c Blocked or Frozen
37 SANCHI MP-30-001-009-001/331
(BANSKHEDA) 		1730001009NRG23250620220113104 25/06/2022 jameel khan 1730001009WL015699 jameel khan 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 jameelkhan (000000)
38 SANCHI MP-30-001-009-001/555
(BANSKHEDA) 		1730001009NRG23250620220113107 25/06/2022 ITESHAM 1730001009WL015699 ITESHAM 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 ITESHAM (000000)
39 SANCHI MP-30-001-009-001/556
(BANSKHEDA) 		1730001009NRG23250620220113108 25/06/2022 SOHIL 1730001009WL015699 SOHIL 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 SOHIL (000000)
40 SANCHI MP-30-001-009-001/564
(BANSKHEDA) 		1730001009NRG23250620220113110 25/06/2022 SANTOS 1730001009WL015699 SANTOS 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 SANTOS (000000)
41 SANCHI MP-30-001-054-001/540
(PAGNESHWAR) 		1730001054NRG23250620220113682 25/06/2022 gajraj singh 1730001054WL015809 gajraj singh 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 gajrajsingh (000000)
42 SANCHI MP-30-001-054-001/540
(PAGNESHWAR) 		1730001054NRG23250620220113683 25/06/2022 neetu 1730001054WL015809 neetu 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 neetu (000000)
43 SANCHI MP-30-001-054-001/543
(PAGNESHWAR) 		1730001054NRG23250620220113685 25/06/2022 manfool lodhi 1730001054WL015811 manfool lodhi 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 manfoollodhi (000000)
44 SANCHI MP-30-001-054-001/543
(PAGNESHWAR) 		1730001054NRG23250620220113686 25/06/2022 rambaiti bai 1730001054WL015811 rambaiti bai 00354 PUNB0155810 1224 1224 Processed 02/07/2022 593364218 rambaitibai (000000)
SubTotal 11016 11016
45 SANCHI MP-30-001-054-001/538
(PAGNESHWAR) 		1730001054NRG23250620220113678 25/06/2022 vinod 1730001054WL015805 vinod 00354 PUNB0404800 1224 1224 Processed 02/07/2022 593364218 vinod (000000)
SubTotal 1224 1224
46 SANCHI MP-30-001-054-001/516-A
(PAGNESHWAR) 		1730001054NRG23250620220113684 25/06/2022 nandkishore 1730001054WL015810 nandkishore 00354 PUNB0489700 1224 1224 Processed 02/07/2022 593364218 nandkishore (000000)
SubTotal 1224 1224
47 SANCHI MP-30-001-023-002/346
(GUDAWAL) 		1730001023NRG23240620220112597 25/06/2022 bundi bai 1730001023WL015646 bundi bai 00354 PUNB0741800 1224 1224 Processed 02/07/2022 593364218 bundibai (000000)
SubTotal 1224 1224
48 SANCHI MP-30-001-054-001/544
(PAGNESHWAR) 		1730001054NRG23250620220113671 25/06/2022 kapoori bai 1730001054WL015803 kapoori bai 00415 SBIN0000462 1224 1224 Processed 01/07/2022 593364218 kapooribai (000000)
SubTotal 1224 1224
49 SANCHI MP-30-001-006-001/202
(BAGOD) 		1730001006NRG23250620220113015 25/06/2022 HEERALAL SERIYA 1730001006WL015679 HEERALAL SERIYA 00415 SBIN0004692 1224 1224 Processed 01/07/2022 593364218 HEERALALSERIYA (000000)
50 SANCHI MP-30-001-006-001/270
(BAGOD) 		1730001006NRG23250620220113012 25/06/2022 kailash 1730001006WL015678 kailash 00415 SBIN0004692 1224 1224 Processed 01/07/2022 593364218 kailash (000000)
SubTotal 2448 2448
51 SANCHI MP-30-001-006-001/304
(BAGOD) 		1730001006NRG23250620220113016 25/06/2022 nannu lal 1730001006WL015679 nannu lal 00415 SBIN0014271 1224 1224 Processed 01/07/2022 593364218 nannulal (000000)
52 SANCHI MP-30-001-009-001/548
(BANSKHEDA) 		1730001009NRG23250620220113105 25/06/2022 KABIRA BEE 1730001009WL015699 KABIRA BEE 00415 SBIN0014271 1224 1224 Processed 01/07/2022 593364218 KABIRABEE (000000)
53 SANCHI MP-30-001-054-001/538
(PAGNESHWAR) 		1730001054NRG23250620220113677 25/06/2022 pushpa bai 1730001054WL015805 pushpa bai 00415 SBIN0014271 1224 1224 Processed 01/07/2022 593364218 pushpabai (000000)
SubTotal 3672 3672
54 SANCHI MP-30-001-027-003/455
(HINOTIYA) 		1730001027NRG23250620220113251 25/06/2022 AJUDDI BAI 1730001027WL015718 AJUDDI BAI 00415 SBIN0014684 1224 1224 Processed 01/07/2022 593364218 AJUDDIBAI (000000)
SubTotal 1224 1224
55 SANCHI MP-30-001-027-001/20
(HINOTIYA) 		1730001027NRG23250620220113252 25/06/2022 Raju 1730001027WL015719 Raju 00415 SBIN0030232 1224 1224 Processed 01/07/2022 593364218 Raju (000000)
56 SANCHI MP-30-001-054-001/3-A
(PAGNESHWAR) 		1730001054NRG23250620220113670 25/06/2022 BHAIYALAL 1730001054WL015803 BHAIYALAL 00415 SBIN0030232 1224 1224 Processed 01/07/2022 593364218 BHAIYALAL (000000)
SubTotal 2448 2448
57 SANCHI MP-30-001-059-002/236
(PIPALKHIRIYA) 		1730001059NRG23250620220113003 25/06/2022 chain singh 1730001059WL015677 chain singh 00468 UBIN0563811 1224 1224 Processed 01/07/2022 593364218 chainsingh (000000)
58 SANCHI MP-30-001-059-002/641
(PIPALKHIRIYA) 		1730001059NRG23250620220113010 25/06/2022 vijay jatav 1730001059WL015677 vijay jatav 00468 UBIN0563811 1224 1224 Processed 01/07/2022 593364218 vijayjatav (000000)
SubTotal 2448 2448
59 SANCHI MP-30-001-059-002/48
(PIPALKHIRIYA) 		1730001059NRG23250620220113007 25/06/2022 ganga bai 1730001059WL015677 ganga bai 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593364218 gangabai (000000)
SubTotal 1224 1224
60 SANCHI MP-30-001-023-002/334
(GUDAWAL) 		1730001023NRG23240620220112595 25/06/2022 suraj 1730001023WL015646 suraj 00688 FINO0001001 1224 1224 Processed 01/07/2022 593364218 suraj (000000)
61 SANCHI MP-30-001-023-002/335
(GUDAWAL) 		1730001023NRG23240620220112596 25/06/2022 moon singh 1730001023WL015646 moon singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 593364218 moonsingh (000000)
SubTotal 2448 2448
62 SANCHI MP-30-001-042-004/702
(MENDKI) 		1730001042NRG23250620220112999 25/06/2022 SUNDARSINGH RAJPUT 1730001042WL015676 SUNDARSINGH RAJPUT 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593364218 SUNDARSINGHRAJPUT (000000)
SubTotal 1224 1224
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250622FTO_224414 Bank of Baroda BARB0DIWANG DIWANGANJ 1224
2 SANCHI MP1730001_250622FTO_224414 Bank of India BKID0009060 RAISEN 2448
3 SANCHI MP1730001_250622FTO_224414 Canara Bank CNRB0001183 SANCHI 4896
4 SANCHI MP1730001_250622FTO_224414 Canara Bank CNRB0003386 RAISEN 3672
5 SANCHI MP1730001_250622FTO_224414 Canara Bank CNRB0005699 Mendaki 12240
6 SANCHI MP1730001_250622FTO_224414 Central Bank Of India CBIN0280734 RAISEN 3672
7 SANCHI MP1730001_250622FTO_224414 Central Bank Of India CBIN0280735 SANCHI 3672
8 SANCHI MP1730001_250622FTO_224414 Central Bank Of India CBIN0282889 INTKHEDI 6120
9 SANCHI MP1730001_250622FTO_224414 IDBI Bank IBKL0001633 Raisen 2448
10 SANCHI MP1730001_250622FTO_224414 Indian Bank IDIB000R523 Raisen 2448
11 SANCHI MP1730001_250622FTO_224414 Punjab National Bank PUNB0155810 Sanchi 11016
12 SANCHI MP1730001_250622FTO_224414 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1224
13 SANCHI MP1730001_250622FTO_224414 Punjab National Bank PUNB0489700 RAISEN 1224
14 SANCHI MP1730001_250622FTO_224414 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1224
15 SANCHI MP1730001_250622FTO_224414 State Bank of India SBIN0000462 RAISEN 1224
16 SANCHI MP1730001_250622FTO_224414 State Bank of India SBIN0004692 SALAMATPUR 2448
17 SANCHI MP1730001_250622FTO_224414 State Bank of India SBIN0014271 SANCHI 3672
18 SANCHI MP1730001_250622FTO_224414 State Bank of India SBIN0014684 SULTANPUR 1224
19 SANCHI MP1730001_250622FTO_224414 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2448
20 SANCHI MP1730001_250622FTO_224414 Union Bank of India UBIN0563811 RAISEN 2448
21 SANCHI MP1730001_250622FTO_224414 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kharbai 1224
22 SANCHI MP1730001_250622FTO_224414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
23 SANCHI MP1730001_250622FTO_224414 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAMATPUR 1224

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