Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290622APB_FTO_232916
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-30-001-071-001/828
(SHAHPUR) 		1730001071NRG23290620220120608 29/06/2022 rajesh kumar 1730001071WL017007 rajesh kumar 00045 BARB0DIWANG 1224 1224 Processed 05/07/2022 665843849 rajeshkumar BANK OF BARODA(606985)
SubTotal 1224 1224
2 SANCHI MP-30-001-058-004/73
(PIPALKHEDI) 		1730001058NRG23280620220120532 29/06/2022 MALKHAN SINGH 1730001058WL016988 MALKHAN SINGH 00048 BKID0009060 1224 1224 Processed 05/07/2022 665843849 MALKHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1224 1224
3 SANCHI MP-30-001-058-004/119
(PIPALKHEDI) 		1730001058NRG23280620220120477 29/06/2022 ramshri bai 1730001058WL016987 ramshri bai 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 ramshribai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SANCHI MP-30-001-058-004/119
(PIPALKHEDI) 		1730001058NRG23280620220120478 29/06/2022 ramshri bai 1730001058WL016987 ramshri bai 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 ramshribai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 SANCHI MP-30-001-058-004/143
(PIPALKHEDI) 		1730001058NRG23280620220120479 29/06/2022 URMILA BAI 1730001058WL016987 URMILA BAI 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 URMILABAI CANARA BANK(508532)
6 SANCHI MP-30-001-058-004/143
(PIPALKHEDI) 		1730001058NRG23280620220120480 29/06/2022 URMILA BAI 1730001058WL016987 URMILA BAI 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 URMILABAI CANARA BANK(508532)
7 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG23280620220120505 29/06/2022 vimla bai 1730001058WL016987 vimla bai 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 vimlabai CANARA BANK(508532)
8 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG23280620220120506 29/06/2022 vimla bai 1730001058WL016987 vimla bai 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 vimlabai CANARA BANK(508532)
9 SANCHI MP-30-001-058-004/51
(PIPALKHEDI) 		1730001058NRG23280620220120509 29/06/2022 BALARAM 1730001058WL016987 BALARAM 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 BALARAM CANARA BANK(508532)
10 SANCHI MP-30-001-058-004/51
(PIPALKHEDI) 		1730001058NRG23280620220120511 29/06/2022 BALARAM 1730001058WL016987 BALARAM 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 BALARAM CANARA BANK(508532)
11 SANCHI MP-30-001-058-004/58
(PIPALKHEDI) 		1730001058NRG23280620220120531 29/06/2022 GAJRAJ SINGH 1730001058WL016988 GAJRAJ SINGH 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 GAJRAJSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-058-004/58
(PIPALKHEDI) 		1730001058NRG23280620220120530 29/06/2022 RAJAN SINGH 1730001058WL016988 RAJAN SINGH 00078 CNRB0003386 1224 1224 Processed 05/07/2022 665843849 RAJANSINGH BANK OF INDIA(508505)
SubTotal 12240 12240
13 SANCHI MP-30-001-054-001/320
(PAGNESHWAR) 		1730001054NRG23290620220121202 29/06/2022 SAVITA BAI 1730001054WL017129 SAVITA BAI 00354 PUNB0404800 1224 1224 Processed 05/07/2022 665843849 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 SANCHI MP-30-001-029-005/142
(KACHNARIYA) 		1730001029NRG23290620220121368 29/06/2022 LADHU 1730001029WL017161 LADHU 00415 SBIN0004692 1224 1224 Processed 05/07/2022 665843849 LADHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 SANCHI MP-30-001-054-001/320
(PAGNESHWAR) 		1730001054NRG23290620220121201 29/06/2022 DHANRAJ MEHRA 1730001054WL017129 DHANRAJ MEHRA 00415 SBIN0014271 1224 1224 Processed 05/07/2022 665843849 DHANRAJMEHRA STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-054-001/354-A
(PAGNESHWAR) 		1730001054NRG23290620220121211 29/06/2022 MAMTA BAI SERIYA 1730001054WL017137 MAMTA BAI SERIYA 00415 SBIN0014271 1224 1224 Processed 05/07/2022 665843849 MAMTABAISERIYA STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-054-001/360-A
(PAGNESHWAR) 		1730001054NRG23290620220121210 29/06/2022 pooran singh 1730001054WL017136 pooran singh 00415 SBIN0014271 1224 1224 Processed 05/07/2022 665843849 pooransingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 SANCHI MP-30-001-058-004/36
(PIPALKHEDI) 		1730001058NRG23280620220120507 29/06/2022 GYAN DAS 1730001058WL016987 GYAN DAS 00415 SBIN0030232 1224 1224 Processed 05/07/2022 665843849 GYANDAS STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-058-004/36
(PIPALKHEDI) 		1730001058NRG23280620220120508 29/06/2022 GYAN DAS 1730001058WL016987 GYAN DAS 00415 SBIN0030232 1224 1224 Processed 05/07/2022 665843849 GYANDAS STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-058-004/76
(PIPALKHEDI) 		1730001058NRG23280620220120513 29/06/2022 ABADHNARAYAN 1730001058WL016987 ABADHNARAYAN 00415 SBIN0030232 1224 1224 Processed 05/07/2022 665843849 ABADHNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 SANCHI MP-30-001-058-004/76
(PIPALKHEDI) 		1730001058NRG23280620220120514 29/06/2022 ABADHNARAYAN 1730001058WL016987 ABADHNARAYAN 00415 SBIN0030232 1224 1224 Processed 05/07/2022 665843849 ABADHNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4896 4896
22 SANCHI MP-30-001-016-005/23
(CHIRHOLI 2) 		1730001016NRG23290620220122001 29/06/2022 DINESH 1730001016WL017236 DINESH 00603 CBIN0R20002 1224 1224 Processed 05/07/2022 665843849 DINESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 SANCHI MP-30-001-029-005/152
(KACHNARIYA) 		1730001029NRG23290620220121372 29/06/2022 BALKISHAN 1730001029WL017163 BALKISHAN 00603 CBIN0R20002 1224 1224 Processed 05/07/2022 665843849 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290622APB_FTO_232916 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
2 SANCHI MP1730001_290622APB_FTO_232916 Bank of India BKID0009060 RAISEN 1224
3 SANCHI MP1730001_290622APB_FTO_232916 Canara Bank CNRB0003386 RAISEN 12240
4 SANCHI MP1730001_290622APB_FTO_232916 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1224
5 SANCHI MP1730001_290622APB_FTO_232916 State Bank of India SBIN0004692 SALAMATPUR 1224
6 SANCHI MP1730001_290622APB_FTO_232916 State Bank of India SBIN0014271 SANCHI 3672
7 SANCHI MP1730001_290622APB_FTO_232916 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4896
8 SANCHI MP1730001_290622APB_FTO_232916 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deewanganj 1224
9 SANCHI MP1730001_290622APB_FTO_232916 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Sanchi 1224

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