Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_200923APB_FTO_276939
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-06-006-020-003/43-A
(BHAINSANA) 		1706006020NRG24200920230140421 20/09/2023 RAMKISHAN 1706006020WL012989 RAMKISHAN 00078 CNRB0006164 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-039-002/195
(TODRA) 		1706006000NRG24200920230140682 20/09/2023 deveekishan 1706006WL013009 deveekishan 00168 ICIC0000538 663 663 Processed 10/11/2023 309489826 deveekishan ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-039-002/328
(TODRA) 		1706006000NRG24200920230140683 20/09/2023 Shyambabu 1706006WL013009 Shyambabu 00168 ICIC0000538 663 663 Processed 10/11/2023 309489826 Shyambabu MADHYANCHAL GRAMIN BANK(607232)
4 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006000NRG24200920230140684 20/09/2023 Balashri 1706006WL013009 Balashri 00168 ICIC0000538 663 663 Processed 10/11/2023 309489826 Balashri ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006000NRG24200920230140685 20/09/2023 Pestabai 1706006WL013009 Pestabai 00168 ICIC0000538 663 663 Processed 10/11/2023 309489826 Pestabai ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/67
(TODRA) 		1706006000NRG24200920230140686 20/09/2023 rammurti 1706006WL013009 rammurti 00168 ICIC0000538 442 442 Processed 10/11/2023 309489826 rammurti ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/69-A
(TODRA) 		1706006000NRG24200920230140687 20/09/2023 Shrinebhas 1706006WL013009 Shrinebhas 00168 ICIC0000538 442 442 Processed 10/11/2023 309489826 Shrinebhas ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006000NRG24200920230140689 20/09/2023 Ansuiya bai 1706006WL013009 Ansuiya bai 00168 ICIC0000538 442 442 Processed 10/11/2023 309489826 Ansuiyabai ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006000NRG24200920230140688 20/09/2023 kalyan singh 1706006WL013009 kalyan singh 00168 ICIC0000538 442 442 Processed 10/11/2023 309489826 kalyansingh ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/81
(TODRA) 		1706006000NRG24200920230140690 20/09/2023 omprakarsh 1706006WL013009 omprakarsh 00168 ICIC0000538 442 442 Processed 10/11/2023 309489826 omprakarsh ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/93
(TODRA) 		1706006000NRG24200920230140691 20/09/2023 barjmohan 1706006WL013009 barjmohan 00168 ICIC0000538 442 442 Processed 10/11/2023 309489826 barjmohan MADHYANCHAL GRAMIN BANK(607232)
12 RAGHOGARH MP-06-006-053-003/34
(KANJAI) 		1706006000NRG24200920230140658 20/09/2023 SURAJ 1706006WL013003 SURAJ 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309489826 SURAJ STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24200920230140661 20/09/2023 DILIP 1706006WL013003 DILIP 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309489826 DILIP MADHYANCHAL GRAMIN BANK(607232)
14 RAGHOGARH MP-06-006-053-003/4
(KANJAI) 		1706006000NRG24200920230140663 20/09/2023 ARJUN 1706006WL013003 ARJUN 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309489826 ARJUN STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-053-003/4
(KANJAI) 		1706006000NRG24200920230140664 20/09/2023 SUNITA 1706006WL013003 SUNITA 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309489826 SUNITA MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-053-003/46
(KANJAI) 		1706006000NRG24200920230140666 20/09/2023 RAMESHVAR 1706006WL013003 RAMESHVAR 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309489826 RAMESHVAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 RAGHOGARH MP-06-006-030-003/25-C
(SAKONIYA) 		1706006000NRG24200920230140671 20/09/2023 vimla 1706006WL013005 vimla 00354 PUNB0497300 3536 3536 Processed 10/11/2023 309489826 vimla ICICI BANK LTD(508534)
SubTotal 3536 3536
18 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006000NRG24200920230140681 20/09/2023 Prakash 1706006WL013009 Prakash 00415 SBIN0009522 663 663 Processed 10/11/2023 309489826 Prakash ICICI BANK LTD(508534)
SubTotal 663 663
19 RAGHOGARH MP-06-006-039-002/160
(TODRA) 		1706006000NRG24200920230140680 20/09/2023 MITHUN 1706006WL013009 MITHUN 00415 SBIN0015286 663 663 Processed 10/11/2023 309489826 MITHUN STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-048-006/26-A
(VIJAWADA) 		1706006000NRG24200920230140649 20/09/2023 naran 1706006WL013000 naran 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309489826 naran STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-057-002/15-A
(JAGRU) 		1706006000NRG24200920230140655 20/09/2023 ramdyal 1706006WL013002 ramdyal 00415 SBIN0015286 2873 2873 Processed 10/11/2023 309489826 ramdyal STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-057-002/56
(JAGRU) 		1706006000NRG24200920230140654 20/09/2023 RAMESH 1706006WL013001 RAMESH 00415 SBIN0015286 3403 3403 Processed 10/11/2023 309489826 RAMESH STATE BANK OF INDIA(508548)
SubTotal 10033 10033
23 RAGHOGARH MP-06-006-020-001/14-A
(BHAINSANA) 		1706006020NRG24200920230140420 20/09/2023 shivraj 1706006020WL012989 shivraj 00415 SBIN0030085 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAGHOGARH MP-06-006-030-002/84
(SAKONIYA) 		1706006000NRG24200920230140670 20/09/2023 sarita 1706006WL013005 sarita 00415 SBIN0030085 3536 3536 Processed 10/11/2023 309489826 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 RAGHOGARH MP-06-006-053-003/102
(KANJAI) 		1706006000NRG24200920230140656 20/09/2023 hokam 1706006WL013003 hokam 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309489826 hokam STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006000NRG24200920230140657 20/09/2023 bharatsingh 1706006WL013003 bharatsingh 00415 SBIN0030111 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24200920230140660 20/09/2023 parvat 1706006WL013003 parvat 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309489826 parvat STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24200920230140659 20/09/2023 parvat 1706006WL013003 parvat 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309489826 parvat STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-053-003/39
(KANJAI) 		1706006000NRG24200920230140662 20/09/2023 parvat 1706006WL013003 parvat 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309489826 parvat STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-053-003/46
(KANJAI) 		1706006000NRG24200920230140665 20/09/2023 onwati 1706006WL013003 onwati 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309489826 onwati STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-059-002/12-C
(MOHMMADPUR) 		1706006059NRG24200920230140648 20/09/2023 Gudda 1706006059WL012999 Gudda 00415 SBIN0030111 2873 2873 Processed 10/11/2023 309489826 Gudda STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-073-002/64-A
(SHAHPUR) 		1706006000NRG24200920230140679 20/09/2023 Karan singh 1706006WL013008 Karan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309489826 Karansingh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
33 RAGHOGARH MP-06-006-015-001/37
(PURAINA) 		1706006000NRG24200920230140667 20/09/2023 Bhaiyalal 1706006WL013004 Bhaiyalal 00415 SBIN0030113 2873 2873 Processed 10/11/2023 309489826 Bhaiyalal STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006018NRG24200920230140710 20/09/2023 Lal singh 1706006018WL013015 Lal singh 00415 SBIN0030113 1326 1326 Processed 10/11/2023 309489826 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
35 RAGHOGARH MP-06-006-030-002/39-A
(SAKONIYA) 		1706006000NRG24200920230140669 20/09/2023 LAKHAN SINGH 1706006WL013005 LAKHAN SINGH 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309489826 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-059-001/105-A
(MOHMMADPUR) 		1706006059NRG24200920230140647 20/09/2023 Laxman singh 1706006059WL012999 Laxman singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309489826 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 74786 74786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_200923APB_FTO_276939 Canara Bank CNRB0006164 RAGHOGARH 3094
2 RAGHOGARH MP1706006_200923APB_FTO_276939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 RAGHOGARH MP1706006_200923APB_FTO_276939 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
4 RAGHOGARH MP1706006_200923APB_FTO_276939 Punjab National Bank PUNB0497300 RAGHOGARH 3536
5 RAGHOGARH MP1706006_200923APB_FTO_276939 State Bank of India SBIN0009522 BARSAT 663
6 RAGHOGARH MP1706006_200923APB_FTO_276939 State Bank of India SBIN0015286 JAMNER 10033
7 RAGHOGARH MP1706006_200923APB_FTO_276939 State Bank of India SBIN0030085 RAGHOGARH 6630
8 RAGHOGARH MP1706006_200923APB_FTO_276939 State Bank of India SBIN0030111 MAKSUDANGARH 21437
9 RAGHOGARH MP1706006_200923APB_FTO_276939 State Bank of India SBIN0030113 RUTHAI 4199
10 RAGHOGARH MP1706006_200923APB_FTO_276939 India Post Payments Bank IPOS0000001 Guna 6630

Download In Excel