Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_090523APB_FTO_34529
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-06-006-018-002/286
(PAGARA) 		1706006018NRG24090520230004715 09/05/2023 BABULAL 1706006018WL000182 BABULAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687143368 BABULAL STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24040520230003712 09/05/2023 MANGILAL 1706006053WL000121 MANGILAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687143368 MANGILAL STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24090520230005053 09/05/2023 MANGILAL 1706006053WL000188 MANGILAL 00168 ICIC0000538 221 221 Processed 15/05/2023 687143368 MANGILAL STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24090520230005050 09/05/2023 MANGILAL 1706006053WL000188 MANGILAL 00168 ICIC0000538 221 221 Processed 15/05/2023 687143368 MANGILAL STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-053-003/34
(KANJAI) 		1706006053NRG24090520230005069 09/05/2023 SURAJ 1706006053WL000188 SURAJ 00168 ICIC0000538 442 442 Processed 15/05/2023 687143368 SURAJ STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006053NRG24090520230005071 09/05/2023 GYARASIBAI 1706006053WL000188 GYARASIBAI 00168 ICIC0000538 442 442 Processed 15/05/2023 687143368 GYARASIBAI STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006053NRG24090520230005070 09/05/2023 KAMODI 1706006053WL000188 KAMODI 00168 ICIC0000538 442 442 Processed 15/05/2023 687143368 KAMODI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 RAGHOGARH MP-06-006-094-001/31
(ACHKLPUR) 		1706006094NRG24090520230004707 09/05/2023 MATHURALAL 1706006094WL000180 MATHURALAL 00354 PUNB0497300 1326 1326 Rejected 15/05/2023 687143368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAGHOGARH MP-06-006-094-002/98
(ACHKLPUR) 		1706006094NRG24090520230004712 09/05/2023 tulseram 1706006094WL000180 tulseram 00354 PUNB0497300 1326 1326 Processed 15/05/2023 687143368 tulseram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAGHOGARH MP-06-006-094-002/334
(ACHKLPUR) 		1706006094NRG24090520230004709 09/05/2023 pram singh 1706006094WL000180 pram singh 00415 SBIN0030085 1326 1326 Processed 15/05/2023 687143368 pramsingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-094-002/35
(ACHKLPUR) 		1706006094NRG24090520230004710 09/05/2023 ghanshyam 1706006094WL000180 ghanshyam 00415 SBIN0030085 1326 1326 Processed 15/05/2023 687143368 ghanshyam STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-094-002/95
(ACHKLPUR) 		1706006094NRG24090520230004711 09/05/2023 hajarelal 1706006094WL000180 hajarelal 00415 SBIN0030085 1326 1326 Processed 15/05/2023 687143368 hajarelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24040520230003714 09/05/2023 magilal 1706006053WL000121 magilal 00415 SBIN0030111 1326 1326 Processed 15/05/2023 687143368 magilal STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24040520230003713 09/05/2023 magilal 1706006053WL000121 magilal 00415 SBIN0030111 1326 1326 Processed 15/05/2023 687143368 magilal STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24090520230005052 09/05/2023 magilal 1706006053WL000188 magilal 00415 SBIN0030111 221 221 Processed 15/05/2023 687143368 magilal STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24090520230005051 09/05/2023 magilal 1706006053WL000188 magilal 00415 SBIN0030111 221 221 Processed 15/05/2023 687143368 magilal STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24090520230005055 09/05/2023 magilal 1706006053WL000188 magilal 00415 SBIN0030111 221 221 Processed 15/05/2023 687143368 magilal STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006053NRG24090520230005054 09/05/2023 magilal 1706006053WL000188 magilal 00415 SBIN0030111 221 221 Processed 15/05/2023 687143368 magilal STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-053-003/102
(KANJAI) 		1706006053NRG24090520230005056 09/05/2023 hokam 1706006053WL000188 hokam 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 hokam STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006053NRG24090520230005057 09/05/2023 bharatsingh 1706006053WL000188 bharatsingh 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 bharatsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006053NRG24090520230005059 09/05/2023 Dheeraj singh 1706006053WL000188 Dheeraj singh 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 Dheerajsingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006053NRG24090520230005060 09/05/2023 lilabai 1706006053WL000188 lilabai 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 lilabai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-053-003/24
(KANJAI) 		1706006053NRG24090520230005062 09/05/2023 mathuralal 1706006053WL000188 mathuralal 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 mathuralal STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006053NRG24090520230005065 09/05/2023 Setaram 1706006053WL000188 Setaram 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 Setaram STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006053NRG24090520230005064 09/05/2023 Setaram 1706006053WL000188 Setaram 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 Setaram STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006053NRG24090520230005063 09/05/2023 Setaram 1706006053WL000188 Setaram 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 Setaram STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006053NRG24090520230005066 09/05/2023 sitaram 1706006053WL000188 sitaram 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 sitaram STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006053NRG24090520230005072 09/05/2023 kamoda 1706006053WL000188 kamoda 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 kamoda STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-053-003/5
(KANJAI) 		1706006053NRG24090520230005074 09/05/2023 Mukash 1706006053WL000188 Mukash 00415 SBIN0030111 442 442 Processed 15/05/2023 687143368 Mukash STATE BANK OF INDIA(508548)
SubTotal 8398 8398
30 RAGHOGARH MP-06-006-018-002/116
(PAGARA) 		1706006018NRG24090520230004714 09/05/2023 gappa lal 1706006018WL000182 gappa lal 00415 SBIN0030113 1326 1326 Processed 15/05/2023 687143368 gappalal STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24090520230004717 09/05/2023 Kalgan singh bhil 1706006018WL000183 Kalgan singh bhil 00415 SBIN0030113 1326 1326 Processed 15/05/2023 687143368 Kalgansinghbhil STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-018-002/35
(PAGARA) 		1706006018NRG24090520230004716 09/05/2023 Lilabai 1706006018WL000182 Lilabai 00415 SBIN0030113 1326 1326 Processed 15/05/2023 687143368 Lilabai STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-018-002/43
(PAGARA) 		1706006018NRG24090520230004718 09/05/2023 deendayal 1706006018WL000183 deendayal 00415 SBIN0030113 1326 1326 Processed 15/05/2023 687143368 deendayal PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-018-002/88
(PAGARA) 		1706006018NRG24090520230004719 09/05/2023 banvari 1706006018WL000183 banvari 00415 SBIN0030113 1326 1326 Processed 15/05/2023 687143368 banvari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 RAGHOGARH MP-06-006-053-003/41
(KANJAI) 		1706006053NRG24090520230005073 09/05/2023 ransebak 1706006053WL000188 ransebak 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687143368 ransebak STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090523APB_FTO_34529 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 RAGHOGARH MP1706006_090523APB_FTO_34529 Punjab National Bank PUNB0497300 RAGHOGARH 2652
3 RAGHOGARH MP1706006_090523APB_FTO_34529 State Bank of India SBIN0030085 RAGHOGARH 3978
4 RAGHOGARH MP1706006_090523APB_FTO_34529 State Bank of India SBIN0030111 MAKSUDANGARH 8398
5 RAGHOGARH MP1706006_090523APB_FTO_34529 State Bank of India SBIN0030113 RUTHAI 6630
6 RAGHOGARH MP1706006_090523APB_FTO_34529 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 442

Download In Excel