Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_270324APB_FTO_519736
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-06-006-054-001/141-A
(PACHGODIYA)
1706006054NRG24270320240373314 27/03/2024 MANISH VISHWAKARMA 1706006054WL031645 MANISH VISHWAKARMA 00165 IBKL0001107 884 884 Rejected 19/04/2024 397905248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
2 RAGHOGARH MP-06-006-050-001/124
(PATAN)
1706006050NRG24220320240365810 27/03/2024 RAMESH 1706006050WL031014 RAMESH 00168 ICIC0000538 442 0
SubTotal 442 0
3 RAGHOGARH MP-06-006-050-001/10
(PATAN)
1706006050NRG24220320240365819 27/03/2024 kamarlal 1706006050WL031016 kamarlal 00415 SBIN0015286 442 0
4 RAGHOGARH MP-06-006-050-001/108
(PATAN)
1706006050NRG24220320240365816 27/03/2024 murtibai 1706006050WL031015 murtibai 00415 SBIN0015286 442 0
5 RAGHOGARH MP-06-006-050-001/124
(PATAN)
1706006050NRG24220320240365811 27/03/2024 rameshi 1706006050WL031014 rameshi 00415 SBIN0015286 442 0
6 RAGHOGARH MP-06-006-050-001/19
(PATAN)
1706006050NRG24220320240365822 27/03/2024 pappu 1706006050WL031016 pappu 00415 SBIN0015286 442 0
7 RAGHOGARH MP-06-006-050-001/19
(PATAN)
1706006050NRG24220320240365823 27/03/2024 sumitrabai 1706006050WL031016 sumitrabai 00415 SBIN0015286 442 0
8 RAGHOGARH MP-06-006-050-001/4-A
(PATAN)
1706006050NRG24220320240365824 27/03/2024 heeralal 1706006050WL031016 heeralal 00415 SBIN0015286 442 0
9 RAGHOGARH MP-06-006-050-001/60
(PATAN)
1706006050NRG24220320240365813 27/03/2024 mahesh 1706006050WL031014 mahesh 00415 SBIN0015286 442 0
10 RAGHOGARH MP-06-006-050-001/60
(PATAN)
1706006050NRG24220320240365812 27/03/2024 saudansingh 1706006050WL031014 saudansingh 00415 SBIN0015286 442 0
11 RAGHOGARH MP-06-006-050-001/96
(PATAN)
1706006050NRG24220320240365817 27/03/2024 gudda 1706006050WL031015 gudda 00415 SBIN0015286 442 0
12 RAGHOGARH MP-06-006-050-001/96
(PATAN)
1706006050NRG24220320240365818 27/03/2024 guddibai 1706006050WL031015 guddibai 00415 SBIN0015286 442 0
13 RAGHOGARH MP-06-006-054-001/108-A
(PACHGODIYA)
1706006054NRG24270320240373305 27/03/2024 Mohansingh 1706006054WL031645 Mohansingh 00415 SBIN0015286 663 0
14 RAGHOGARH MP-06-006-054-001/117
(PACHGODIYA)
1706006054NRG24270320240373306 27/03/2024 ghanshyam 1706006054WL031645 ghanshyam 00415 SBIN0015286 663 0
15 RAGHOGARH MP-06-006-054-001/117
(PACHGODIYA)
1706006054NRG24270320240373307 27/03/2024 kamal 1706006054WL031645 kamal 00415 SBIN0015286 663 0
16 RAGHOGARH MP-06-006-054-001/118-A
(PACHGODIYA)
1706006054NRG24270320240373308 27/03/2024 RAVI 1706006054WL031645 RAVI 00415 SBIN0015286 663 0
17 RAGHOGARH MP-06-006-054-001/147-A
(PACHGODIYA)
1706006054NRG24270320240373318 27/03/2024 MAMTA BAI 1706006054WL031645 MAMTA BAI 00415 SBIN0015286 884 0
18 RAGHOGARH MP-06-006-054-001/147-A
(PACHGODIYA)
1706006054NRG24270320240373317 27/03/2024 SANTOSH 1706006054WL031645 SANTOSH 00415 SBIN0015286 884 0
19 RAGHOGARH MP-06-006-054-001/184
(PACHGODIYA)
1706006054NRG24270320240373320 27/03/2024 dhan singh 1706006054WL031645 dhan singh 00415 SBIN0015286 884 0
20 RAGHOGARH MP-06-006-054-001/184
(PACHGODIYA)
1706006054NRG24270320240373319 27/03/2024 kailasi bai 1706006054WL031645 kailasi bai 00415 SBIN0015286 884 0
21 RAGHOGARH MP-06-006-054-001/186
(PACHGODIYA)
1706006054NRG24270320240373321 27/03/2024 lala ram 1706006054WL031645 lala ram 00415 SBIN0015286 884 0
22 RAGHOGARH MP-06-006-054-001/186
(PACHGODIYA)
1706006054NRG24270320240373322 27/03/2024 mahesh 1706006054WL031645 mahesh 00415 SBIN0015286 884 0
23 RAGHOGARH MP-06-006-054-001/191
(PACHGODIYA)
1706006054NRG24270320240373323 27/03/2024 jagmohan singh 1706006054WL031645 jagmohan singh 00415 SBIN0015286 884 0
24 RAGHOGARH MP-06-006-054-001/24-A
(PACHGODIYA)
1706006054NRG24270320240373326 27/03/2024 MQANOJ 1706006054WL031645 MQANOJ 00415 SBIN0015286 884 0
25 RAGHOGARH MP-06-006-054-001/24-B
(PACHGODIYA)
1706006054NRG24270320240373327 27/03/2024 SHUSHILA BAI 1706006054WL031645 SHUSHILA BAI 00415 SBIN0015286 884 0
26 RAGHOGARH MP-06-006-054-001/35-A
(PACHGODIYA)
1706006054NRG24270320240373331 27/03/2024 anilkumar 1706006054WL031645 anilkumar 00415 SBIN0015286 884 884 Rejected 19/04/2024 397905248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAGHOGARH MP-06-006-054-001/35-A
(PACHGODIYA)
1706006054NRG24270320240373330 27/03/2024 Sarwan 1706006054WL031645 Sarwan 00415 SBIN0015286 884 0
28 RAGHOGARH MP-06-006-054-001/96-A
(PACHGODIYA)
1706006054NRG24270320240373341 27/03/2024 Amar singh 1706006054WL031645 Amar singh 00415 SBIN0015286 663 0
29 RAGHOGARH MP-06-006-054-003/112
(PACHGODIYA)
1706006054NRG24270320240373343 27/03/2024 BASANTI BAI 1706006054WL031645 BASANTI BAI 00415 SBIN0015286 2210 0
30 RAGHOGARH MP-06-006-054-003/112
(PACHGODIYA)
1706006054NRG24270320240373342 27/03/2024 rodelal 1706006054WL031645 rodelal 00415 SBIN0015286 2210 0
31 RAGHOGARH MP-06-006-054-003/204
(PACHGODIYA)
1706006054NRG24270320240373345 27/03/2024 dharmendra 1706006054WL031645 dharmendra 00415 SBIN0015286 2210 0
32 RAGHOGARH MP-06-006-054-003/47
(PACHGODIYA)
1706006054NRG24270320240373354 27/03/2024 raj bai 1706006054WL031645 raj bai 00415 SBIN0015286 2210 0
33 RAGHOGARH MP-06-006-054-003/63-A
(PACHGODIYA)
1706006054NRG24270320240373356 27/03/2024 MANOJ VISHWAKARMA 1706006054WL031645 MANOJ VISHWAKARMA 00415 SBIN0015286 2210 0
34 RAGHOGARH MP-06-006-054-003/63-C
(PACHGODIYA)
1706006054NRG24270320240373358 27/03/2024 SANTOSH 1706006054WL031645 SANTOSH 00415 SBIN0015286 2210 0
35 RAGHOGARH MP-06-006-054-003/74-A
(PACHGODIYA)
1706006054NRG24270320240373361 27/03/2024 BABU LAL 1706006054WL031645 BABU LAL 00415 SBIN0015286 2210 0
36 RAGHOGARH MP-06-006-054-003/74-A
(PACHGODIYA)
1706006054NRG24270320240373362 27/03/2024 kamlabai 1706006054WL031645 kamlabai 00415 SBIN0015286 2210 0
37 RAGHOGARH MP-06-006-054-003/89
(PACHGODIYA)
1706006054NRG24270320240373366 27/03/2024 CHANDRABHAN 1706006054WL031645 CHANDRABHAN 00415 SBIN0015286 2210 0
38 RAGHOGARH MP-06-006-054-003/89
(PACHGODIYA)
1706006054NRG24270320240373365 27/03/2024 JYOTI KHANGAR 1706006054WL031645 JYOTI KHANGAR 00415 SBIN0015286 2210 0
39 RAGHOGARH MP-06-006-054-003/9
(PACHGODIYA)
1706006054NRG24270320240373367 27/03/2024 jamna 1706006054WL031645 jamna 00415 SBIN0015286 2210 0
40 RAGHOGARH MP-06-006-054-003/9
(PACHGODIYA)
1706006054NRG24270320240373368 27/03/2024 Sarjan singh 1706006054WL031645 Sarjan singh 00415 SBIN0015286 2210 2210 Rejected 19/04/2024 397905248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 43979 3094
41 RAGHOGARH MP-06-006-029-001/152
(PARKANA)
1706006029NRG24270320240373256 27/03/2024 Virend Singh 1706006029WL031641 Virend Singh 00415 SBIN0030085 442 0
SubTotal 442 0
42 RAGHOGARH MP-06-006-054-001/103-A
(PACHGODIYA)
1706006054NRG24270320240373304 27/03/2024 EMRAT SDINGH 1706006054WL031645 EMRAT SDINGH 00415 SBIN0030111 663 0
43 RAGHOGARH MP-06-006-054-001/120
(PACHGODIYA)
1706006054NRG24270320240373310 27/03/2024 Ramdyal 1706006054WL031645 Ramdyal 00415 SBIN0030111 663 0
44 RAGHOGARH MP-06-006-054-001/135-A
(PACHGODIYA)
1706006054NRG24270320240373312 27/03/2024 MOHAN SING 1706006054WL031645 MOHAN SING 00415 SBIN0030111 663 0
45 RAGHOGARH MP-06-006-054-001/141
(PACHGODIYA)
1706006054NRG24270320240373313 27/03/2024 Nandkishor 1706006054WL031645 Nandkishor 00415 SBIN0030111 663 0
46 RAGHOGARH MP-06-006-054-001/145-C
(PACHGODIYA)
1706006054NRG24270320240373315 27/03/2024 lalsingh 1706006054WL031645 lalsingh 00415 SBIN0030111 884 0
47 RAGHOGARH MP-06-006-054-001/146
(PACHGODIYA)
1706006054NRG24270320240373316 27/03/2024 VIKRAM singh 1706006054WL031645 VIKRAM singh 00415 SBIN0030111 884 0
48 RAGHOGARH MP-06-006-054-001/24
(PACHGODIYA)
1706006054NRG24270320240373325 27/03/2024 Ray singh 1706006054WL031645 Ray singh 00415 SBIN0030111 884 0
49 RAGHOGARH MP-06-006-054-001/26
(PACHGODIYA)
1706006054NRG24270320240373328 27/03/2024 Phul singh 1706006054WL031645 Phul singh 00415 SBIN0030111 884 0
50 RAGHOGARH MP-06-006-054-001/32
(PACHGODIYA)
1706006054NRG24270320240373329 27/03/2024 Rodelal 1706006054WL031645 Rodelal 00415 SBIN0030111 884 0
51 RAGHOGARH MP-06-006-054-001/42-A
(PACHGODIYA)
1706006054NRG24270320240373332 27/03/2024 Gopal 1706006054WL031645 Gopal 00415 SBIN0030111 884 0
52 RAGHOGARH MP-06-006-054-001/48
(PACHGODIYA)
1706006054NRG24270320240373333 27/03/2024 Pappu 1706006054WL031645 Pappu 00415 SBIN0030111 884 0
53 RAGHOGARH MP-06-006-054-001/70
(PACHGODIYA)
1706006054NRG24270320240373334 27/03/2024 Durjan 1706006054WL031645 Durjan 00415 SBIN0030111 663 0
54 RAGHOGARH MP-06-006-054-001/70-A
(PACHGODIYA)
1706006054NRG24270320240373335 27/03/2024 Sunil 1706006054WL031645 Sunil 00415 SBIN0030111 663 0
55 RAGHOGARH MP-06-006-054-001/71
(PACHGODIYA)
1706006054NRG24270320240373336 27/03/2024 ramkrishan 1706006054WL031645 ramkrishan 00415 SBIN0030111 663 0
56 RAGHOGARH MP-06-006-054-001/73
(PACHGODIYA)
1706006054NRG24270320240373338 27/03/2024 Bhagwan 1706006054WL031645 Bhagwan 00415 SBIN0030111 663 0
57 RAGHOGARH MP-06-006-054-001/83-B
(PACHGODIYA)
1706006054NRG24270320240373339 27/03/2024 Radheshyam 1706006054WL031645 Radheshyam 00415 SBIN0030111 663 0
58 RAGHOGARH MP-06-006-054-001/87
(PACHGODIYA)
1706006054NRG24270320240373340 27/03/2024 kailash 1706006054WL031645 kailash 00415 SBIN0030111 663 0
59 RAGHOGARH MP-06-006-054-003/12
(PACHGODIYA)
1706006054NRG24270320240373344 27/03/2024 Phul singh 1706006054WL031645 Phul singh 00415 SBIN0030111 2210 0
60 RAGHOGARH MP-06-006-054-003/204
(PACHGODIYA)
1706006054NRG24270320240373346 27/03/2024 rukmani 1706006054WL031645 rukmani 00415 SBIN0030111 2210 0
61 RAGHOGARH MP-06-006-054-003/21
(PACHGODIYA)
1706006054NRG24270320240373348 27/03/2024 Shrilal 1706006054WL031645 Shrilal 00415 SBIN0030111 2210 0
62 RAGHOGARH MP-06-006-054-003/21
(PACHGODIYA)
1706006054NRG24270320240373347 27/03/2024 Shrilal 1706006054WL031645 Shrilal 00415 SBIN0030111 2210 0
63 RAGHOGARH MP-06-006-054-003/219
(PACHGODIYA)
1706006054NRG24270320240373349 27/03/2024 ghanshyam vishwakarma 1706006054WL031645 ghanshyam vishwakarma 00415 SBIN0030111 2210 0
64 RAGHOGARH MP-06-006-054-003/219
(PACHGODIYA)
1706006054NRG24270320240373350 27/03/2024 rekha bai 1706006054WL031645 rekha bai 00415 SBIN0030111 2210 0
65 RAGHOGARH MP-06-006-054-003/39
(PACHGODIYA)
1706006054NRG24270320240373351 27/03/2024 Badrilal 1706006054WL031645 Badrilal 00415 SBIN0030111 2210 0
66 RAGHOGARH MP-06-006-054-003/44
(PACHGODIYA)
1706006054NRG24270320240373352 27/03/2024 Babulal 1706006054WL031645 Babulal 00415 SBIN0030111 2210 2210 Rejected 19/04/2024 397905248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAGHOGARH MP-06-006-054-003/47
(PACHGODIYA)
1706006054NRG24270320240373353 27/03/2024 Bhikam 1706006054WL031645 Bhikam 00415 SBIN0030111 2210 0
68 RAGHOGARH MP-06-006-054-003/63-A
(PACHGODIYA)
1706006054NRG24270320240373357 27/03/2024 ASHOK VISHWKARMA 1706006054WL031645 ASHOK VISHWKARMA 00415 SBIN0030111 2210 0
69 RAGHOGARH MP-06-006-054-003/63-A
(PACHGODIYA)
1706006054NRG24270320240373355 27/03/2024 Premnarayan 1706006054WL031645 Premnarayan 00415 SBIN0030111 2210 0
70 RAGHOGARH MP-06-006-054-003/69-C
(PACHGODIYA)
1706006054NRG24270320240373359 27/03/2024 Lekhraj 1706006054WL031645 Lekhraj 00415 SBIN0030111 2210 0
71 RAGHOGARH MP-06-006-054-003/69-C
(PACHGODIYA)
1706006054NRG24270320240373360 27/03/2024 Lekhraj 1706006054WL031645 Lekhraj 00415 SBIN0030111 2210 0
72 RAGHOGARH MP-06-006-054-003/88-A
(PACHGODIYA)
1706006054NRG24270320240373363 27/03/2024 Nawalkishor 1706006054WL031645 Nawalkishor 00415 SBIN0030111 2210 0
73 RAGHOGARH MP-06-006-054-003/88-B
(PACHGODIYA)
1706006054NRG24270320240373364 27/03/2024 Vinod 1706006054WL031645 Vinod 00415 SBIN0030111 2210 0
SubTotal 45968 2210
74 RAGHOGARH MP-06-006-005-001/323
(BHADAURI)
1706006005NRG24270320240373413 27/03/2024 Kamal singh 1706006005WL031653 Kamal singh 00415 SBIN0030113 3094 0
75 RAGHOGARH MP-06-006-005-001/323
(BHADAURI)
1706006005NRG24270320240373412 27/03/2024 Kamal singh 1706006005WL031653 Kamal singh 00415 SBIN0030113 3094 0
SubTotal 6188 0
76 RAGHOGARH MP-06-006-050-001/10-A
(PATAN)
1706006050NRG24220320240365820 27/03/2024 Mangilal 1706006050WL031016 Mangilal 00602 SBIN0RRMBGB 442 0
77 RAGHOGARH MP-06-006-050-001/108
(PATAN)
1706006050NRG24220320240365815 27/03/2024 Dhirap singh 1706006050WL031015 Dhirap singh 00602 SBIN0RRMBGB 442 0
78 RAGHOGARH MP-06-006-050-001/109
(PATAN)
1706006050NRG24220320240365821 27/03/2024 Laxman 1706006050WL031016 Laxman 00602 SBIN0RRMBGB 442 0
79 RAGHOGARH MP-06-006-050-001/99
(PATAN)
1706006050NRG24220320240365814 27/03/2024 Kanhaiyalal 1706006050WL031014 Kanhaiyalal 00602 SBIN0RRMBGB 442 0
80 RAGHOGARH MP-06-006-054-001/118-A
(PACHGODIYA)
1706006054NRG24270320240373309 27/03/2024 DEEPAK 1706006054WL031645 DEEPAK 00602 SBIN0RRMBGB 663 0
81 RAGHOGARH MP-06-006-054-001/123
(PACHGODIYA)
1706006054NRG24270320240373311 27/03/2024 chotelal 1706006054WL031645 chotelal 00602 SBIN0RRMBGB 663 0
82 RAGHOGARH MP-06-006-054-001/191-A
(PACHGODIYA)
1706006054NRG24270320240373324 27/03/2024 RANI GURJAR 1706006054WL031645 RANI GURJAR 00602 SBIN0RRMBGB 884 0
83 RAGHOGARH MP-06-006-054-001/71
(PACHGODIYA)
1706006054NRG24270320240373337 27/03/2024 ratan bai 1706006054WL031645 ratan bai 00602 SBIN0RRMBGB 663 0
SubTotal 4641 0
Total 102544 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270324APB_FTO_519736 IDBI Bank IBKL0001107 GUNA 884
2 RAGHOGARH MP1706006_270324APB_FTO_519736 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 RAGHOGARH MP1706006_270324APB_FTO_519736 State Bank of India SBIN0015286 JAMNER 43979
4 RAGHOGARH MP1706006_270324APB_FTO_519736 State Bank of India SBIN0030085 RAGHOGARH 442
5 RAGHOGARH MP1706006_270324APB_FTO_519736 State Bank of India SBIN0030111 MAKSUDANGARH 45968
6 RAGHOGARH MP1706006_270324APB_FTO_519736 State Bank of India SBIN0030113 RUTHAI 6188
7 RAGHOGARH MP1706006_270324APB_FTO_519736 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1768
8 RAGHOGARH MP1706006_270324APB_FTO_519736 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2873

Download In Excel