Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260723APB_FTO_188348
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-06-006-036-001/1
(PARSOLIYA) 		1706006036NRG24260720230110991 26/07/2023 Ram singh 1706006036WL007486 Ram singh 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 Ramsingh ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-036-002/10
(PARSOLIYA) 		1706006036NRG24260720230110993 26/07/2023 lalsingh 1706006036WL007486 lalsingh 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 lalsingh STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-036-002/144
(PARSOLIYA) 		1706006036NRG24260720230110994 26/07/2023 anumant singh 1706006036WL007486 anumant singh 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 anumantsingh STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-036-002/157
(PARSOLIYA) 		1706006036NRG24260720230110996 26/07/2023 Antar singh 1706006036WL007486 Antar singh 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 Antarsingh STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-036-002/157
(PARSOLIYA) 		1706006036NRG24260720230110995 26/07/2023 gorabai 1706006036WL007486 gorabai 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 gorabai STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-036-002/17
(PARSOLIYA) 		1706006036NRG24260720230110997 26/07/2023 dhirajsingh 1706006036WL007486 dhirajsingh 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 dhirajsingh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-036-002/195-B
(PARSOLIYA) 		1706006036NRG24260720230110999 26/07/2023 Manjubai 1706006036WL007486 Manjubai 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-036-002/195-B
(PARSOLIYA) 		1706006036NRG24260720230110998 26/07/2023 Sisupal 1706006036WL007486 Sisupal 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 Sisupal STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-036-002/25
(PARSOLIYA) 		1706006036NRG24260720230111000 26/07/2023 Parvat singh 1706006036WL007486 Parvat singh 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 Parvatsingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-036-002/50
(PARSOLIYA) 		1706006036NRG24260720230111001 26/07/2023 tarabai 1706006036WL007486 tarabai 00415 SBIN0009522 1547 1547 Processed 31/07/2023 263833395 tarabai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
11 RAGHOGARH MP-06-006-088-001/299
(GODIYA) 		1706006088NRG24250720230110830 26/07/2023 Hakka 1706006088WL007431 Hakka 00415 SBIN0030085 1989 1989 Processed 31/07/2023 263833395 Hakka PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-088-001/299
(GODIYA) 		1706006088NRG24250720230110829 26/07/2023 Hakka 1706006088WL007431 Hakka 00415 SBIN0030085 1989 1989 Processed 31/07/2023 263833395 Hakka STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-088-001/300
(GODIYA) 		1706006088NRG24250720230110831 26/07/2023 Haricharan 1706006088WL007431 Haricharan 00415 SBIN0030085 3094 3094 Processed 31/07/2023 263833395 Haricharan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
14 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006053NRG24250720230110743 26/07/2023 sukharam 1706006053WL007403 sukharam 00415 SBIN0030111 1326 1326 Processed 31/07/2023 263833395 sukharam STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006053NRG24250720230110744 26/07/2023 sukhram 1706006053WL007403 sukhram 00415 SBIN0030111 1326 1326 Processed 31/07/2023 263833395 sukhram FINO PAYMENTS BANK LTD(608001)
16 RAGHOGARH MP-06-006-053-003/64-A
(KANJAI) 		1706006053NRG24250720230110745 26/07/2023 bhawarlal 1706006053WL007403 bhawarlal 00415 SBIN0030111 2210 2210 Processed 31/07/2023 263833395 bhawarlal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
17 RAGHOGARH MP-06-006-002-001/240
(DHARNAWADA) 		1706006002NRG24260720230110928 26/07/2023 narendra 1706006002WL007474 narendra 00602 SBIN0RRMBGB 119 119 Processed 31/07/2023 263833395 narendra MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-088-002/8
(GODIYA) 		1706006088NRG24250720230110833 26/07/2023 Parvat singh 1706006088WL007431 Parvat singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263833395 Parvatsingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-088-002/8
(GODIYA) 		1706006088NRG24250720230110832 26/07/2023 Parvat singh 1706006088WL007431 Parvat singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263833395 Parvatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6307 6307
20 RAGHOGARH MP-06-006-036-001/103-A
(PARSOLIYA) 		1706006036NRG24260720230110992 26/07/2023 ramkanyabai 1706006036WL007486 ramkanyabai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263833395 ramkanyabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 35258 35258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260723APB_FTO_188348 State Bank of India SBIN0009522 BARSAT 15470
2 RAGHOGARH MP1706006_260723APB_FTO_188348 State Bank of India SBIN0030085 RAGHOGARH 7072
3 RAGHOGARH MP1706006_260723APB_FTO_188348 State Bank of India SBIN0030111 MAKSUDANGARH 4862
4 RAGHOGARH MP1706006_260723APB_FTO_188348 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 6188
5 RAGHOGARH MP1706006_260723APB_FTO_188348 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 119
6 RAGHOGARH MP1706006_260723APB_FTO_188348 India Post Payments Bank IPOS0000001 Guna 1547

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