Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_281223APB_FTO_411227
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-06-006-078-003/159
(NAGANKHEDI) 		1706006000NRG24281220230262089 28/12/2023 ghansyam 1706006WL022884 ghansyam 00045 BARB0GUNAXX 2652 2652 Processed 12/03/2024 663867421 ghansyam INDUSIND BANK(607189)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-078-002/14-A
(NAGANKHEDI) 		1706006078NRG24271220230261477 28/12/2023 Nandu 1706006078WL022815 Nandu 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 Nandu STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-078-002/14-A
(NAGANKHEDI) 		1706006078NRG24271220230261476 28/12/2023 Nandu 1706006078WL022815 Nandu 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 Nandu STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-078-002/81
(NAGANKHEDI) 		1706006078NRG24271220230261482 28/12/2023 raghuvir 1706006078WL022815 raghuvir 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 raghuvir STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-078-002/85-B
(NAGANKHEDI) 		1706006078NRG24271220230261483 28/12/2023 pursotam 1706006078WL022815 pursotam 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 pursotam STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-078-002/85-B
(NAGANKHEDI) 		1706006078NRG24271220230261484 28/12/2023 rachna 1706006078WL022815 rachna 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 rachna STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-078-002/93
(NAGANKHEDI) 		1706006078NRG24271220230261488 28/12/2023 lakhan 1706006078WL022815 lakhan 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 lakhan STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-078-003/111
(NAGANKHEDI) 		1706006000NRG24281220230262086 28/12/2023 girja bai 1706006WL022884 girja bai 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 girjabai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-078-003/111
(NAGANKHEDI) 		1706006000NRG24281220230262085 28/12/2023 kalyan 1706006WL022884 kalyan 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 kalyan STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-078-003/147-A
(NAGANKHEDI) 		1706006000NRG24281220230262087 28/12/2023 manoj 1706006WL022884 manoj 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 manoj STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-078-003/87-C
(NAGANKHEDI) 		1706006000NRG24281220230262097 28/12/2023 guddi bai 1706006WL022884 guddi bai 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663867421 guddibai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
12 RAGHOGARH MP-06-006-041-003/189
(KHEJRA) 		1706006041NRG24281220230261966 28/12/2023 Hariprasad kushwah 1706006041WL022870 Hariprasad kushwah 00415 SBIN0015286 221 221 Processed 12/03/2024 663867421 Hariprasadkushwah STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-041-003/189
(KHEJRA) 		1706006041NRG24281220230261965 28/12/2023 Hariprasad kushwah 1706006041WL022870 Hariprasad kushwah 00415 SBIN0015286 1547 1547 Processed 12/03/2024 663867421 Hariprasadkushwah STATE BANK OF INDIA(508548)
SubTotal 1768 1768
14 RAGHOGARH MP-06-006-089-002/55
(BIDORIA) 		1706006000NRG24281220230262430 28/12/2023 bubnashvar 1706006WL022894 bubnashvar 00415 SBIN0030085 2188 2188 Processed 12/03/2024 663867421 bubnashvar STATE BANK OF INDIA(508548)
SubTotal 2188 2188
15 RAGHOGARH MP-06-006-078-002/14
(NAGANKHEDI) 		1706006078NRG24271220230261475 28/12/2023 Bane singh 1706006078WL022815 Bane singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Banesingh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-078-002/18
(NAGANKHEDI) 		1706006078NRG24271220230261479 28/12/2023 Sarjan singh 1706006078WL022815 Sarjan singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Sarjansingh MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-078-002/18
(NAGANKHEDI) 		1706006078NRG24271220230261478 28/12/2023 Sarjan singh 1706006078WL022815 Sarjan singh 00415 SBIN0030111 2652 2652 Rejected 12/03/2024 663867421 A/c Blocked or Frozen
18 RAGHOGARH MP-06-006-078-002/23-A
(NAGANKHEDI) 		1706006078NRG24271220230261481 28/12/2023 Narayan singh 1706006078WL022815 Narayan singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Narayansingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-078-002/23-A
(NAGANKHEDI) 		1706006078NRG24271220230261480 28/12/2023 Narayan singh 1706006078WL022815 Narayan singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Narayansingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-078-002/9
(NAGANKHEDI) 		1706006078NRG24271220230261487 28/12/2023 Omprakash 1706006078WL022815 Omprakash 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Omprakash STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-078-002/9
(NAGANKHEDI) 		1706006078NRG24271220230261486 28/12/2023 Omprakash 1706006078WL022815 Omprakash 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Omprakash STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-078-002/93
(NAGANKHEDI) 		1706006078NRG24271220230261489 28/12/2023 urmila 1706006078WL022815 urmila 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAGHOGARH MP-06-006-078-003/16
(NAGANKHEDI) 		1706006000NRG24281220230262090 28/12/2023 kamarlal 1706006WL022884 kamarlal 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 kamarlal STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-078-003/17
(NAGANKHEDI) 		1706006000NRG24281220230262091 28/12/2023 Raghuveer 1706006WL022884 Raghuveer 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Raghuveer STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-078-003/37
(NAGANKHEDI) 		1706006000NRG24281220230262092 28/12/2023 Munnilal 1706006WL022884 Munnilal 00415 SBIN0030111 2431 2431 Processed 12/03/2024 663867421 Munnilal STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-078-003/63
(NAGANKHEDI) 		1706006000NRG24281220230262095 28/12/2023 Leela bai 1706006WL022884 Leela bai 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Leelabai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-078-003/63
(NAGANKHEDI) 		1706006000NRG24281220230262094 28/12/2023 Leela bai 1706006WL022884 Leela bai 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Leelabai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-078-003/85
(NAGANKHEDI) 		1706006000NRG24281220230262096 28/12/2023 Antar singh 1706006WL022884 Antar singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAGHOGARH MP-06-006-078-003/89
(NAGANKHEDI) 		1706006000NRG24281220230262098 28/12/2023 Bhagbaan singh 1706006WL022884 Bhagbaan singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Bhagbaansingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-078-03/85
(NAGANKHEDI) 		1706006000NRG24281220230262100 28/12/2023 Jaganath 1706006WL022884 Jaganath 00415 SBIN0030111 2652 2652 Processed 12/03/2024 663867421 Jaganath STATE BANK OF INDIA(508548)
SubTotal 42211 42211
31 RAGHOGARH MP-06-006-078-002/94
(NAGANKHEDI) 		1706006078NRG24271220230261490 28/12/2023 arjun 1706006078WL022815 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663867421 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-078-003/95-A
(NAGANKHEDI) 		1706006000NRG24281220230262099 28/12/2023 Kalyan singh 1706006WL022884 Kalyan singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663867421 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
33 RAGHOGARH MP-06-006-078-002/88-A
(NAGANKHEDI) 		1706006078NRG24271220230261485 28/12/2023 pratap 1706006078WL022815 pratap 00691 IPOS0000001 2652 2652 Rejected 12/03/2024 663867421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 RAGHOGARH MP-06-006-078-003/149
(NAGANKHEDI) 		1706006000NRG24281220230262088 28/12/2023 prem singh 1706006WL022884 prem singh 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663867421 premsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 85947 85947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_281223APB_FTO_411227 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 RAGHOGARH MP1706006_281223APB_FTO_411227 State Bank of India SBIN0009269 BAROD 26520
3 RAGHOGARH MP1706006_281223APB_FTO_411227 State Bank of India SBIN0015286 JAMNER 1768
4 RAGHOGARH MP1706006_281223APB_FTO_411227 State Bank of India SBIN0030085 RAGHOGARH 2188
5 RAGHOGARH MP1706006_281223APB_FTO_411227 State Bank of India SBIN0030111 MAKSUDANGARH 42211
6 RAGHOGARH MP1706006_281223APB_FTO_411227 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5304
7 RAGHOGARH MP1706006_281223APB_FTO_411227 India Post Payments Bank IPOS0000001 Guna 5304

Download In Excel