Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_030923APB_FTO_247803
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 RAGHOGARH MP-06-006-036-002/20
(PARSOLIYA) 		1706006000NRG24030920230128537 03/09/2023 KANYABAI 1706006WL011192 KANYABAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067070501 KANYABAI STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-092-005/68
(BANDERGAH) 		1706006092NRG24020920230128099 03/09/2023 PHULASINGH 1706006092WL011104 PHULASINGH 00168 ICIC0000538 2873 2873 Processed 07/09/2023 067070501 PHULASINGH ICICI BANK LTD(508534)
SubTotal 4199 4199
3 RAGHOGARH MP-06-006-083-002/477
(MAHU) 		1706006000NRG24020920230128269 03/09/2023 Ramprasad Bhil 1706006WL011133 Ramprasad Bhil 00415 SBIN0009269 3536 3536 Processed 07/09/2023 067070501 RamprasadBhil STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 RAGHOGARH MP-06-006-036-001/90
(PARSOLIYA) 		1706006000NRG24030920230128536 03/09/2023 Mohanbai 1706006WL011192 Mohanbai 00415 SBIN0009522 1326 1326 Processed 07/09/2023 067070501 Mohanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006089NRG24030920230128447 03/09/2023 Ghanshyam 1706006089WL011177 Ghanshyam 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 Ghanshyam STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006089NRG24030920230128448 03/09/2023 SONU 1706006089WL011177 SONU 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 SONU STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006089NRG24030920230128449 03/09/2023 DEEPAK SELAR 1706006089WL011177 DEEPAK SELAR 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 DEEPAKSELAR STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-089-001/13-A
(BIDORIA) 		1706006089NRG24030920230128442 03/09/2023 NAND KISHOR 1706006089WL011176 NAND KISHOR 00415 SBIN0030085 663 663 Processed 07/09/2023 067070501 NANDKISHOR STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-089-001/20
(BIDORIA) 		1706006089NRG24030920230128443 03/09/2023 MITHUN 1706006089WL011176 MITHUN 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 MITHUN STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006089NRG24030920230128444 03/09/2023 BHIMASINGH 1706006089WL011176 BHIMASINGH 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 BHIMASINGH STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-089-001/87-A
(BIDORIA) 		1706006089NRG24030920230128445 03/09/2023 PAVAN 1706006089WL011176 PAVAN 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 PAVAN PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006089NRG24030920230128446 03/09/2023 PRTAP 1706006089WL011176 PRTAP 00415 SBIN0030085 1768 1768 Processed 07/09/2023 067070501 PRTAP STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-092-005/47
(BANDERGAH) 		1706006092NRG24020920230128095 03/09/2023 Tej Singh Ahirwar 1706006092WL011104 Tej Singh Ahirwar 00415 SBIN0030085 2873 2873 Processed 07/09/2023 067070501 TejSinghAhirwar CANARA BANK(508532)
14 RAGHOGARH MP-06-006-092-005/58
(BANDERGAH) 		1706006092NRG24020920230128096 03/09/2023 Prakash 1706006092WL011104 Prakash 00415 SBIN0030085 2873 2873 Processed 07/09/2023 067070501 Prakash STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-092-005/6
(BANDERGAH) 		1706006092NRG24020920230128098 03/09/2023 Takat singh 1706006092WL011104 Takat singh 00415 SBIN0030085 2873 2873 Processed 07/09/2023 067070501 Takatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHOGARH MP-06-006-092-005/6
(BANDERGAH) 		1706006092NRG24020920230128097 03/09/2023 Takat singh 1706006092WL011104 Takat singh 00415 SBIN0030085 2873 2873 Processed 07/09/2023 067070501 Takatsingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-092-005/86
(BANDERGAH) 		1706006092NRG24020920230128101 03/09/2023 Virma ahirwar 1706006092WL011104 Virma ahirwar 00415 SBIN0030085 2873 2873 Processed 07/09/2023 067070501 Virmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHOGARH MP-06-006-095-003/264-B
(SABRINATH) 		1706006095NRG24020920230127990 03/09/2023 NAHOORAM 1706006095WL011084 NAHOORAM 00415 SBIN0030085 3094 3094 Processed 07/09/2023 067070501 NAHOORAM PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
19 RAGHOGARH MP-06-006-083-001/470
(MAHU) 		1706006083NRG24020920230127968 03/09/2023 Jagdish 1706006083WL011072 Jagdish 00415 SBIN0030111 3536 3536 Processed 07/09/2023 067070501 Jagdish STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-083-003/459
(MAHU) 		1706006083NRG24020920230127967 03/09/2023 Jadmal 1706006083WL011071 Jadmal 00415 SBIN0030111 3536 3536 Processed 07/09/2023 067070501 Jadmal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
21 RAGHOGARH MP-06-006-036-001/103-A
(PARSOLIYA) 		1706006000NRG24030920230128534 03/09/2023 ramkanyabai 1706006WL011192 ramkanyabai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067070501 ramkanyabai PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-036-001/90
(PARSOLIYA) 		1706006000NRG24030920230128535 03/09/2023 Mishrilal 1706006WL011192 Mishrilal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067070501 Mishrilal FINO PAYMENTS BANK LTD(608001)
23 RAGHOGARH MP-06-006-092-005/23
(BANDERGAH) 		1706006092NRG24020920230128094 03/09/2023 Dyal 1706006092WL011104 Dyal 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067070501 Dyal STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-092-005/23
(BANDERGAH) 		1706006092NRG24020920230128093 03/09/2023 Dyal 1706006092WL011104 Dyal 00691 IPOS0000001 2873 2873 Rejected 12/09/2023 067070501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAGHOGARH MP-06-006-095-001/382
(SABRINATH) 		1706006095NRG24020920230127991 03/09/2023 Roop singh rajput 1706006095WL011085 Roop singh rajput 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067070501 Roopsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030923APB_FTO_247803 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
2 RAGHOGARH MP1706006_030923APB_FTO_247803 State Bank of India SBIN0009269 BAROD 3536
3 RAGHOGARH MP1706006_030923APB_FTO_247803 State Bank of India SBIN0009522 BARSAT 1326
4 RAGHOGARH MP1706006_030923APB_FTO_247803 State Bank of India SBIN0030085 RAGHOGARH 30498
5 RAGHOGARH MP1706006_030923APB_FTO_247803 State Bank of India SBIN0030111 MAKSUDANGARH 7072
6 RAGHOGARH MP1706006_030923APB_FTO_247803 India Post Payments Bank IPOS0000001 Guna 11713

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