Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_261122APB_FTO_540415
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-30-001-002-001/737
(AMBARI) 		1730001002NRG23261120220284288 26/11/2022 JAGDISH PRASAD 1730001002WL058739 JAGDISH PRASAD 00045 BARB0DIWANG 1224 1224 Processed 09/12/2022 628206917 JAGDISHPRASAD BANK OF BARODA(606985)
2 SANCHI MP-30-001-002-001/738
(AMBARI) 		1730001002NRG23261120220284291 26/11/2022 SANTOSH 1730001002WL058740 SANTOSH 00045 BARB0DIWANG 1224 1224 Processed 09/12/2022 628206917 SANTOSH BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/739
(AMBARI) 		1730001002NRG23261120220284294 26/11/2022 SURESH 1730001002WL058741 SURESH 00045 BARB0DIWANG 1224 1224 Processed 09/12/2022 628206917 SURESH BANK OF BARODA(606985)
4 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001074NRG23261120220283944 26/11/2022 Bharat 1730001074WL058663 Bharat 00045 BARB0DIWANG 1224 1224 Processed 09/12/2022 628206917 Bharat BANK OF BARODA(606985)
SubTotal 4896 4896
5 SANCHI MP-30-001-011-001/200
(BHADNER) 		1730001011NRG23261120220284250 26/11/2022 TULSIRAM 1730001011WL058729 TULSIRAM 00045 BARB0RAISEN 408 408 Processed 09/12/2022 628206917 TULSIRAM BANK OF BARODA(606985)
SubTotal 408 408
6 SANCHI MP-30-001-005-001/81
(BADODA 2) 		1730001005NRG23261120220283878 26/11/2022 BUNDEL 1730001005WL058641 BUNDEL 00048 BKID0009060 1224 1224 Processed 09/12/2022 628206917 BUNDEL BANK OF INDIA(508505)
SubTotal 1224 1224
7 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG23261120220284502 26/11/2022 KAILASH JATAV 1730001006WL058804 KAILASH JATAV 00078 CNRB0001183 1224 1224 Processed 09/12/2022 628206917 KAILASHJATAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1224 1224
8 SANCHI MP-30-001-042-003/369
(MENDKI) 		1730001042NRG23261120220283851 26/11/2022 RAMSINGH 1730001042WL058635 RAMSINGH 00078 CNRB0005699 1224 1224 Processed 09/12/2022 628206917 RAMSINGH CANARA BANK(508532)
SubTotal 1224 1224
9 SANCHI MP-30-001-068-001/38
(SEHADGANJ) 		1730001068NRG23261120220284507 26/11/2022 sushila bai 1730001068WL058808 sushila bai 00089 CBIN0280734 1224 1224 Processed 09/12/2022 628206917 sushilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 SANCHI MP-30-001-011-004/234
(BHADNER) 		1730001011NRG23261120220284274 26/11/2022 PAPLESH LODHI 1730001011WL058734 PAPLESH LODHI 00176 IDIB000R523 408 408 Processed 09/12/2022 628206917 PAPLESHLODHI BANK OF BARODA(606985)
SubTotal 408 408
11 SANCHI MP-30-001-042-003/370
(MENDKI) 		1730001042NRG23261120220283852 26/11/2022 KALOORAM 1730001042WL058635 KALOORAM 00354 PUNB0155810 1224 1224 Processed 09/12/2022 628206917 KALOORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 SANCHI MP-30-001-005-001/103
(BADODA 2) 		1730001005NRG23261120220283867 26/11/2022 JITENDRA 1730001005WL058641 JITENDRA 00354 PUNB0489700 1224 1224 Processed 09/12/2022 628206917 JITENDRA IDFC BANK LIMITED(608117)
SubTotal 1224 1224
13 SANCHI MP-30-001-036-002/154
(MAKHANI) 		1730001036NRG23261120220284081 26/11/2022 RAJESH KUMAR 1730001036WL058702 RAJESH KUMAR 00415 SBIN0000462 1224 1224 Processed 09/12/2022 628206917 RAJESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SANCHI MP-30-001-062-004/3
(SADALATPUR) 		1730001062NRG23261120220283907 26/11/2022 CHAITRAM 1730001062WL058649 CHAITRAM 00415 SBIN0000462 1224 1224 Processed 09/12/2022 628206917 CHAITRAM BANK OF BARODA(606985)
SubTotal 2448 2448
15 SANCHI MP-30-001-074-001/2187
(SUNARI) 		1730001074NRG23261120220283943 26/11/2022 Sarju bai 1730001074WL058663 Sarju bai 00415 SBIN0004692 1224 1224 Processed 09/12/2022 628206917 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
16 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001074NRG23261120220283945 26/11/2022 Bhalani 1730001074WL058663 Bhalani 00415 SBIN0004692 1224 1224 Processed 09/12/2022 628206917 Bhalani STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 SANCHI MP-30-001-036-002/106
(MAKHANI) 		1730001036NRG23261120220284080 26/11/2022 MUKESH KU DHAKAD 1730001036WL058702 MUKESH KU DHAKAD 00415 SBIN0030232 1224 1224 Processed 09/12/2022 628206917 MUKESHKUDHAKAD STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-036-002/157
(MAKHANI) 		1730001036NRG23261120220284083 26/11/2022 TIKAM SINGH 1730001036WL058702 TIKAM SINGH 00415 SBIN0030232 1224 1224 Processed 09/12/2022 628206917 TIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 SANCHI MP-30-001-062-004/17
(SADALATPUR) 		1730001062NRG23261120220283906 26/11/2022 MOHAR SINGH 1730001062WL058649 MOHAR SINGH 00468 UBIN0563811 1224 1224 Processed 09/12/2022 628206917 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
20 SANCHI MP-30-001-068-003/59
(SEHADGANJ) 		1730001068NRG23261120220284511 26/11/2022 BALUDA 1730001068WL058808 BALUDA 00532 CBIN0R20002 1224 1224 Processed 09/12/2022 628206917 BALUDA NARMADA JHABUA GRAMIN BANK(508515)
21 SANCHI MP-30-001-036-002/155
(MAKHANI) 		1730001036NRG23261120220284082 26/11/2022 GULSHAN 1730001036WL058702 GULSHAN 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628206917 GULSHAN NARMADA JHABUA GRAMIN BANK(508515)
22 SANCHI MP-30-001-059-001/249
(PIPALKHIRIYA) 		1730001059NRG23261120220284563 26/11/2022 babulal 1730001059WL058813 babulal 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628206917 babulal NARMADA JHABUA GRAMIN BANK(508515)
23 SANCHI MP-30-001-059-001/249
(PIPALKHIRIYA) 		1730001059NRG23261120220284564 26/11/2022 neetu 1730001059WL058813 neetu 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628206917 neetu UNION BANK OF INDIA(508500)
SubTotal 4896 4896
24 SANCHI MP-30-001-005-001/35
(BADODA 2) 		1730001005NRG23261120220283869 26/11/2022 SUNITA BAI 1730001005WL058641 SUNITA BAI 00666 IDFB0042101 1224 1224 Processed 09/12/2022 628206917 SUNITABAI IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_261122APB_FTO_540415 Bank of Baroda BARB0DIWANG Diwanganj-MP 4896
2 SANCHI MP1730001_261122APB_FTO_540415 Bank of Baroda BARB0RAISEN RAISEN, MP 408
3 SANCHI MP1730001_261122APB_FTO_540415 Bank of India BKID0009060 RAISEN 1224
4 SANCHI MP1730001_261122APB_FTO_540415 Canara Bank CNRB0001183 SANCHI 1224
5 SANCHI MP1730001_261122APB_FTO_540415 Canara Bank CNRB0005699 Mendaki 1224
6 SANCHI MP1730001_261122APB_FTO_540415 Central Bank Of India CBIN0280734 RAISEN 1224
7 SANCHI MP1730001_261122APB_FTO_540415 Indian Bank IDIB000R523 Raisen 408
8 SANCHI MP1730001_261122APB_FTO_540415 Punjab National Bank PUNB0155810 Sanchi 1224
9 SANCHI MP1730001_261122APB_FTO_540415 Punjab National Bank PUNB0489700 RAISEN 1224
10 SANCHI MP1730001_261122APB_FTO_540415 State Bank of India SBIN0000462 RAISEN 2448
11 SANCHI MP1730001_261122APB_FTO_540415 State Bank of India SBIN0004692 SALAMATPUR 2448
12 SANCHI MP1730001_261122APB_FTO_540415 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2448
13 SANCHI MP1730001_261122APB_FTO_540415 Union Bank of India UBIN0563811 RAISEN 1224
14 SANCHI MP1730001_261122APB_FTO_540415 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpurda Narmada Kshetriye Gramin Bank Kharbai 1224
15 SANCHI MP1730001_261122APB_FTO_540415 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kharbai 2448
16 SANCHI MP1730001_261122APB_FTO_540415 Central Madhya Pradesh Gramin Bank CBIN0R20002 Patandeo-Raisen 1224
17 SANCHI MP1730001_261122APB_FTO_540415 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1224

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