Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_110823APB_FTO_215435
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-06-006-090-002/73
(KHARI) 		1706006000NRG24110820230119233 11/08/2023 MANA RAMACHARAN 1706006WL009240 MANA RAMACHARAN 00168 ICIC0000538 3094 3094 Processed 18/08/2023 589721401 MANARAMACHARAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-036-001/1
(PARSOLIYA) 		1706006036NRG24100820230118448 11/08/2023 Ram singh 1706006036WL009023 Ram singh 00415 SBIN0009522 1547 1547 Processed 18/08/2023 589721401 Ramsingh ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-036-001/128-A
(PARSOLIYA) 		1706006036NRG24100820230118449 11/08/2023 hemraj 1706006036WL009023 hemraj 00415 SBIN0009522 1547 1547 Processed 18/08/2023 589721401 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-036-001/128-A
(PARSOLIYA) 		1706006036NRG24100820230118450 11/08/2023 hemraj 1706006036WL009023 hemraj 00415 SBIN0009522 1547 1547 Processed 18/08/2023 589721401 hemraj STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-036-001/66
(PARSOLIYA) 		1706006036NRG24100820230118451 11/08/2023 KANCHAN BAI 1706006036WL009023 KANCHAN BAI 00415 SBIN0009522 1326 1326 Processed 18/08/2023 589721401 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAGHOGARH MP-06-006-036-002/112
(PARSOLIYA) 		1706006036NRG24100820230118453 11/08/2023 dapubai 1706006036WL009023 dapubai 00415 SBIN0009522 1326 1326 Processed 18/08/2023 589721401 dapubai STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-036-002/112
(PARSOLIYA) 		1706006036NRG24100820230118454 11/08/2023 Mardan singh 1706006036WL009023 Mardan singh 00415 SBIN0009522 1326 1326 Processed 18/08/2023 589721401 Mardansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-036-002/112
(PARSOLIYA) 		1706006036NRG24100820230118452 11/08/2023 Mardan singh 1706006036WL009023 Mardan singh 00415 SBIN0009522 1326 1326 Processed 18/08/2023 589721401 Mardansingh STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-036-002/20
(PARSOLIYA) 		1706006036NRG24100820230118455 11/08/2023 kanyabai 1706006036WL009023 kanyabai 00415 SBIN0009522 1547 1547 Processed 18/08/2023 589721401 kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-086-002/40
(BARSAT) 		1706006000NRG24110820230119133 11/08/2023 Rekha Bai Kalawat 1706006WL009194 Rekha Bai Kalawat 00415 SBIN0009522 1768 1768 Processed 18/08/2023 589721401 RekhaBaiKalawat STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 RAGHOGARH MP-06-006-004-001/102
(KHEJRAGURUJI) 		1706006004NRG24110820230119132 11/08/2023 KAMLAS 1706006004WL009193 KAMLAS 00415 SBIN0030113 1768 1768 Processed 18/08/2023 589721401 KAMLAS STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-011-001/103-B
(BALABHENT) 		1706006011NRG24110820230119104 11/08/2023 guddi bano 1706006011WL009171 guddi bano 00415 SBIN0030113 3094 3094 Processed 18/08/2023 589721401 guddibano STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-011-001/135
(BALABHENT) 		1706006011NRG24110820230119105 11/08/2023 sivnarayan 1706006011WL009171 sivnarayan 00415 SBIN0030113 3094 3094 Processed 18/08/2023 589721401 sivnarayan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110823APB_FTO_215435 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_110823APB_FTO_215435 State Bank of India SBIN0009522 BARSAT 13260
3 RAGHOGARH MP1706006_110823APB_FTO_215435 State Bank of India SBIN0030113 RUTHAI 7956

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