Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_190324APB_FTO_510386
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-06-006-043-001/87
(GADER) 		1706006043NRG24190320240361913 19/03/2024 Ramprasd 1706006043WL030634 Ramprasd 00415 SBIN0015286 3094 3094 Processed 24/04/2024 473644476 Ramprasd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-003-004/37-A
(KHIRIYA) 		1706006003NRG24190320240362809 19/03/2024 neelesh bai 1706006003WL030720 neelesh bai 00415 SBIN0030113 1547 1547 Processed 24/04/2024 473644476 neeleshbai STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-003-004/37-A
(KHIRIYA) 		1706006003NRG24190320240362808 19/03/2024 sanjay 1706006003WL030720 sanjay 00415 SBIN0030113 1547 1547 Processed 24/04/2024 473644476 sanjay STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-003-004/37-C
(KHIRIYA) 		1706006003NRG24190320240362812 19/03/2024 gendi bai 1706006003WL030720 gendi bai 00415 SBIN0030113 1547 1547 Processed 24/04/2024 473644476 gendibai STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-003-004/37-C
(KHIRIYA) 		1706006003NRG24190320240362811 19/03/2024 gendi bai 1706006003WL030720 gendi bai 00415 SBIN0030113 1547 1547 Processed 24/04/2024 473644476 gendibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-003-004/37-B
(KHIRIYA) 		1706006003NRG24190320240362810 19/03/2024 Savita 1706006003WL030720 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473644476 Savita MADHYANCHAL GRAMIN BANK(607232)
7 RAGHOGARH MP-06-006-043-001/143
(GADER) 		1706006043NRG24190320240361910 19/03/2024 kalyan 1706006043WL030634 kalyan 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473644476 kalyan STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-043-001/143
(GADER) 		1706006043NRG24190320240361911 19/03/2024 mon bai 1706006043WL030634 mon bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473644476 monbai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-043-001/145
(GADER) 		1706006043NRG24190320240361912 19/03/2024 bhura 1706006043WL030634 bhura 00602 SBIN0RRMBGB 3094 3094 Rejected 24/04/2024 473644476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10829 10829
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_190324APB_FTO_510386 State Bank of India SBIN0015286 JAMNER 3094
2 RAGHOGARH MP1706006_190324APB_FTO_510386 State Bank of India SBIN0030113 RUTHAI 6188
3 RAGHOGARH MP1706006_190324APB_FTO_510386 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
4 RAGHOGARH MP1706006_190324APB_FTO_510386 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1547

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