Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_041223APB_FTO_373263
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-06-006-018-002/129
(PAGARA) 		1706006018NRG24041220230235272 04/12/2023 Kamarlal 1706006018WL020522 Kamarlal 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Kamarlal STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-018-002/132
(PAGARA) 		1706006018NRG24041220230235273 04/12/2023 Gopilal 1706006018WL020522 Gopilal 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Gopilal STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-018-002/143
(PAGARA) 		1706006018NRG24041220230235274 04/12/2023 Parwat 1706006018WL020522 Parwat 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Parwat STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-018-002/153
(PAGARA) 		1706006018NRG24041220230235275 04/12/2023 Ramsingh 1706006018WL020522 Ramsingh 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Ramsingh STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-018-002/165
(PAGARA) 		1706006018NRG24041220230235276 04/12/2023 Bhajan 1706006018WL020522 Bhajan 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Bhajan STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-018-002/173
(PAGARA) 		1706006018NRG24041220230235277 04/12/2023 Shivraj 1706006018WL020522 Shivraj 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Shivraj STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-018-002/2325
(PAGARA) 		1706006018NRG24041220230235278 04/12/2023 JYOTI VAI 1706006018WL020522 JYOTI VAI 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 JYOTIVAI STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-018-002/270
(PAGARA) 		1706006018NRG24041220230235280 04/12/2023 Reenabai bhil 1706006018WL020522 Reenabai bhil 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Reenabaibhil STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-018-002/271
(PAGARA) 		1706006018NRG24041220230235281 04/12/2023 Balram 1706006018WL020522 Balram 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Balram STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24041220230235282 04/12/2023 Kalgan singh bhil 1706006018WL020522 Kalgan singh bhil 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 Kalgansinghbhil STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-018-002/32
(PAGARA) 		1706006018NRG24041220230235283 04/12/2023 sagar 1706006018WL020522 sagar 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHOGARH MP-06-006-018-002/430
(PAGARA) 		1706006018NRG24041220230235284 04/12/2023 brajmohan 1706006018WL020522 brajmohan 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 brajmohan STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-018-002/86-A
(PAGARA) 		1706006018NRG24041220230235285 04/12/2023 sharda bai 1706006018WL020522 sharda bai 00415 SBIN0030113 2873 2873 Processed 01/01/2024 320951499 shardabai STATE BANK OF INDIA(508548)
SubTotal 37349 37349
14 RAGHOGARH MP-06-006-018-002/97
(PAGARA) 		1706006018NRG24041220230235286 04/12/2023 ajay 1706006018WL020522 ajay 00415 SBIN0030282 2873 2873 Processed 01/01/2024 320951499 ajay STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 RAGHOGARH MP-06-006-018-002/267
(PAGARA) 		1706006018NRG24041220230235279 04/12/2023 Bane singh 1706006018WL020522 Bane singh 00468 UBIN0541061 2873 2873 Processed 01/01/2024 320951499 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_041223APB_FTO_373263 State Bank of India SBIN0030113 RUTHAI 37349
2 RAGHOGARH MP1706006_041223APB_FTO_373263 State Bank of India SBIN0030282 NFL, VIJAYPUR 2873
3 RAGHOGARH MP1706006_041223APB_FTO_373263 Union Bank of India UBIN0541061 GUNA 2873

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