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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_100523APB_FTO_36150
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-06-006-032-001/43
(GAWARI) 		1706006000NRG24100520230005752 10/05/2023 Laxmibai 1706006WL000214 Laxmibai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714767236 Laxmibai ICICI BANK LTD(508534)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-012-001/526-A
(BADA AMILYA) 		1706006012NRG24100520230005533 10/05/2023 Ramvilas 1706006012WL000200 Ramvilas 00354 PUNB0497300 1547 1547 Processed 16/05/2023 714767236 Ramvilas BANK OF BARODA(606985)
3 RAGHOGARH MP-06-006-032-001/111
(GAWARI) 		1706006000NRG24100520230005750 10/05/2023 Sunil singh 1706006WL000214 Sunil singh 00354 PUNB0497300 1326 1326 Processed 16/05/2023 714767236 Sunilsingh PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-032-001/62-A
(GAWARI) 		1706006000NRG24100520230005753 10/05/2023 pratvi 1706006WL000214 pratvi 00354 PUNB0497300 884 884 Processed 16/05/2023 714767236 pratvi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
5 RAGHOGARH MP-06-006-072-001/122
(BHAWATIPURA) 		1706006000NRG24100520230005748 10/05/2023 Mangilal 1706006WL000213 Mangilal 00415 SBIN0009269 1105 1105 Processed 16/05/2023 714767236 Mangilal STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-072-004/7
(BHAWATIPURA) 		1706006000NRG24100520230005749 10/05/2023 ravi 1706006WL000213 ravi 00415 SBIN0009269 1105 1105 Processed 16/05/2023 714767236 ravi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 RAGHOGARH MP-06-006-012-002/311-A
(BADA AMILYA) 		1706006000NRG24100520230005744 10/05/2023 Mishrilal Dhakad 1706006WL000212 Mishrilal Dhakad 00415 SBIN0009522 1105 1105 Processed 16/05/2023 714767236 MishrilalDhakad STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-012-002/311-A
(BADA AMILYA) 		1706006000NRG24100520230005746 10/05/2023 Misrilal 1706006WL000212 Misrilal 00415 SBIN0009522 1105 1105 Processed 17/05/2023 714767236 Misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-012-002/311-A
(BADA AMILYA) 		1706006000NRG24100520230005745 10/05/2023 Misrilal 1706006WL000212 Misrilal 00415 SBIN0009522 1105 1105 Processed 16/05/2023 714767236 Misrilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
10 RAGHOGARH MP-06-006-041-003/143
(KHEJRA) 		1706006041NRG24090520230005228 10/05/2023 Kavita bai 1706006041WL000191 Kavita bai 00415 SBIN0009522 1326 1326 Processed 16/05/2023 714767236 Kavitabai STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-041-003/338
(KHEJRA) 		1706006041NRG24090520230005229 10/05/2023 Ummed Singh kushwah 1706006041WL000191 Ummed Singh kushwah 00415 SBIN0009522 1326 1326 Processed 16/05/2023 714767236 UmmedSinghkushwah ICICI BANK LTD(508534)
SubTotal 5967 5967
12 RAGHOGARH MP-06-006-032-001/203-A
(GAWARI) 		1706006000NRG24100520230005751 10/05/2023 ramsingh dheemar 1706006WL000214 ramsingh dheemar 00415 SBIN0030085 1326 1326 Processed 16/05/2023 714767236 ramsinghdheemar ICICI BANK LTD(508534)
SubTotal 1326 1326
13 RAGHOGARH MP-06-006-008-003/46
(BELKA) 		1706006008NRG24090520230005532 10/05/2023 Ram singh 1706006008WL000199 Ram singh 00415 SBIN0030113 221 221 Processed 16/05/2023 714767236 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
14 RAGHOGARH MP-06-006-054-001/151
(PACHGODIYA) 		1706006000NRG24100520230005754 10/05/2023 munni bai 1706006WL000215 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714767236 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
15 RAGHOGARH MP-06-006-012-001/526-A
(BADA AMILYA) 		1706006012NRG24100520230005534 10/05/2023 Mahesh 1706006012WL000200 Mahesh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714767236 Mahesh BANK OF BARODA(606985)
SubTotal 1547 1547
16 RAGHOGARH MP-06-006-072-001/121
(BHAWATIPURA) 		1706006000NRG24100520230005747 10/05/2023 Raj bai 1706006WL000213 Raj bai 00688 FINO0001446 1105 1105 Processed 16/05/2023 714767236 Rajbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_100523APB_FTO_36150 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 RAGHOGARH MP1706006_100523APB_FTO_36150 Punjab National Bank PUNB0497300 RAGHOGARH 3757
3 RAGHOGARH MP1706006_100523APB_FTO_36150 State Bank of India SBIN0009269 BAROD 2210
4 RAGHOGARH MP1706006_100523APB_FTO_36150 State Bank of India SBIN0009522 BARSAT 5967
5 RAGHOGARH MP1706006_100523APB_FTO_36150 State Bank of India SBIN0030085 RAGHOGARH 1326
6 RAGHOGARH MP1706006_100523APB_FTO_36150 State Bank of India SBIN0030113 RUTHAI 221
7 RAGHOGARH MP1706006_100523APB_FTO_36150 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1105
8 RAGHOGARH MP1706006_100523APB_FTO_36150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 RAGHOGARH MP1706006_100523APB_FTO_36150 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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