Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_190923APB_FTO_274878
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-06-006-013-001/233
(DEHRI) 		1706006000NRG24190920230139995 19/09/2023 Amola 1706006WL012947 Amola 00089 CBIN0282156 1547 1547 Processed 10/11/2023 309492938 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-008-003/5
(BELKA) 		1706006008NRG24190920230139731 19/09/2023 PURUSHOTTAM 1706006008WL012914 PURUSHOTTAM 00354 PUNB0497300 2873 2873 Processed 10/11/2023 309492938 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
3 RAGHOGARH MP-06-006-033-004/58-A
(SAGAR) 		1706006033NRG24190920230139225 19/09/2023 usha 1706006033WL012871 usha 00354 PUNB0497300 1547 1547 Processed 10/11/2023 309492938 usha PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
4 RAGHOGARH MP-06-006-050-002/1313
(PATAN) 		1706006050NRG24180920230138881 19/09/2023 naranibai 1706006050WL012832 naranibai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309492938 naranibai STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-050-002/161
(PATAN) 		1706006050NRG24180920230138879 19/09/2023 eklesh 1706006050WL012831 eklesh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309492938 eklesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-031-002/36
(PEELAGHATA) 		1706006031NRG24180920230138826 19/09/2023 Ankit Rajpoot 1706006031WL012828 Ankit Rajpoot 00415 SBIN0030085 1105 1105 Processed 10/11/2023 309492938 AnkitRajpoot STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-033-004/42
(SAGAR) 		1706006033NRG24190920230139223 19/09/2023 Rambabu 1706006033WL012871 Rambabu 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309492938 Rambabu STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-033-004/58-A
(SAGAR) 		1706006033NRG24190920230139224 19/09/2023 jyprkash 1706006033WL012871 jyprkash 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309492938 jyprkash STATE BANK OF INDIA(508548)
SubTotal 4199 4199
9 RAGHOGARH MP-06-006-013-001/131-B
(DEHRI) 		1706006000NRG24190920230139994 19/09/2023 Gajraj 1706006WL012947 Gajraj 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 Gajraj STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-013-001/226
(DEHRI) 		1706006000NRG24190920230139989 19/09/2023 Maharaj singj 1706006WL012946 Maharaj singj 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 Maharajsingj STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-013-001/74
(DEHRI) 		1706006000NRG24190920230139996 19/09/2023 Lekhraj 1706006WL012947 Lekhraj 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 Lekhraj STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-013-001/81
(DEHRI) 		1706006000NRG24190920230139990 19/09/2023 Rajaram 1706006WL012946 Rajaram 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 Rajaram STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006000NRG24190920230139991 19/09/2023 Gattu 1706006WL012946 Gattu 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 Gattu STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-013-002/181
(DEHRI) 		1706006000NRG24190920230139997 19/09/2023 vankat 1706006WL012947 vankat 00415 SBIN0030113 221 221 Processed 10/11/2023 309492938 vankat STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006000NRG24190920230139992 19/09/2023 deevansingh 1706006WL012946 deevansingh 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 deevansingh PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-013-002/186
(DEHRI) 		1706006000NRG24190920230139993 19/09/2023 veer singh 1706006WL012946 veer singh 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492938 veersingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
17 RAGHOGARH MP-06-006-031-002/18
(PEELAGHATA) 		1706006031NRG24180920230138824 19/09/2023 Cunnilal 1706006031WL012828 Cunnilal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492938 Cunnilal MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-031-002/19
(PEELAGHATA) 		1706006031NRG24180920230138825 19/09/2023 Bharoda 1706006031WL012828 Bharoda 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 RAGHOGARH MP-06-006-050-001/123-A
(PATAN) 		1706006050NRG24180920230138880 19/09/2023 Prakash 1706006050WL012832 Prakash 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309492938 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAGHOGARH MP-06-006-050-001/55
(PATAN) 		1706006050NRG24180920230138875 19/09/2023 Amar singh 1706006050WL012831 Amar singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309492938 Amarsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-050-002/135
(PATAN) 		1706006050NRG24180920230138882 19/09/2023 Ramdyal 1706006050WL012832 Ramdyal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309492938 Ramdyal STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-050-002/1417
(PATAN) 		1706006050NRG24180920230138877 19/09/2023 Nirbhay singh 1706006050WL012831 Nirbhay singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309492938 Nirbhaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
23 RAGHOGARH MP-06-006-050-002/161
(PATAN) 		1706006050NRG24180920230138878 19/09/2023 jamna 1706006050WL012831 jamna 00688 FINO0001446 3094 3094 Processed 10/11/2023 309492938 jamna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 RAGHOGARH MP-06-006-031-002/49
(PEELAGHATA) 		1706006031NRG24180920230138827 19/09/2023 sunil singh rajput 1706006031WL012828 sunil singh rajput 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492938 sunilsinghrajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_190923APB_FTO_274878 Central Bank Of India CBIN0282156 GUNA 1547
2 RAGHOGARH MP1706006_190923APB_FTO_274878 Punjab National Bank PUNB0497300 RAGHOGARH 4420
3 RAGHOGARH MP1706006_190923APB_FTO_274878 State Bank of India SBIN0015286 JAMNER 6188
4 RAGHOGARH MP1706006_190923APB_FTO_274878 State Bank of India SBIN0030085 RAGHOGARH 4199
5 RAGHOGARH MP1706006_190923APB_FTO_274878 State Bank of India SBIN0030113 RUTHAI 11050
6 RAGHOGARH MP1706006_190923APB_FTO_274878 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 12376
7 RAGHOGARH MP1706006_190923APB_FTO_274878 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2210
8 RAGHOGARH MP1706006_190923APB_FTO_274878 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 RAGHOGARH MP1706006_190923APB_FTO_274878 India Post Payments Bank IPOS0000001 Guna 1105

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