Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_120923APB_FTO_262659
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-06-006-024-001/37-A
(NOHAR) 		1706006024NRG24120920230132351 12/09/2023 devendra yadav 1706006024WL012046 devendra yadav 00078 CNRB0006164 1326 1326 Processed 21/09/2023 322749025 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHOGARH MP-06-006-029-001/203-A
(PARKANA) 		1706006000NRG24120920230133135 12/09/2023 niranjan 1706006WL012127 niranjan 00078 CNRB0006164 2210 2210 Processed 21/09/2023 322749025 niranjan AXIS BANK(607153)
SubTotal 3536 3536
3 RAGHOGARH MP-06-006-029-001/241-B
(PARKANA) 		1706006000NRG24120920230133136 12/09/2023 jagdish 1706006WL012127 jagdish 00354 PUNB0497300 1989 1989 Processed 21/09/2023 322749025 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 RAGHOGARH MP-06-006-072-001/127
(BHAWATIPURA) 		1706006000NRG24120920230133130 12/09/2023 pelad 1706006WL012125 pelad 00415 SBIN0009269 2873 2873 Processed 21/09/2023 322749025 pelad STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 RAGHOGARH MP-06-006-043-005/112-B
(GADER) 		1706006043NRG24120920230132500 12/09/2023 Munsi 1706006043WL012065 Munsi 00415 SBIN0015286 1547 1547 Processed 21/09/2023 322749025 Munsi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 RAGHOGARH MP-06-006-024-001/37
(NOHAR) 		1706006024NRG24120920230132350 12/09/2023 brajmohan 1706006024WL012046 brajmohan 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 brajmohan STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-024-001/53-A
(NOHAR) 		1706006024NRG24120920230132352 12/09/2023 prakash yadav 1706006024WL012046 prakash yadav 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 prakashyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
8 RAGHOGARH MP-06-006-024-001/58
(NOHAR) 		1706006024NRG24120920230132353 12/09/2023 BABULAL yadav 1706006024WL012046 BABULAL yadav 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 BABULALyadav ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-024-001/58-A
(NOHAR) 		1706006024NRG24120920230132354 12/09/2023 mohan yadav 1706006024WL012046 mohan yadav 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 mohanyadav STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-024-001/62
(NOHAR) 		1706006024NRG24120920230132355 12/09/2023 prag singh 1706006024WL012046 prag singh 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 pragsingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-024-001/62
(NOHAR) 		1706006024NRG24120920230132356 12/09/2023 sunil yadav 1706006024WL012046 sunil yadav 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 sunilyadav STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-024-001/82-C
(NOHAR) 		1706006024NRG24120920230132357 12/09/2023 nilam singh 1706006024WL012046 nilam singh 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 nilamsingh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-024-001/82-D
(NOHAR) 		1706006024NRG24120920230132358 12/09/2023 vikram singh yadav 1706006024WL012046 vikram singh yadav 00415 SBIN0030085 1326 1326 Processed 21/09/2023 322749025 vikramsinghyadav STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-098-002/8-B
(SORAMPURA) 		1706006098NRG24120920230132387 12/09/2023 Ramesh 1706006098WL012052 Ramesh 00415 SBIN0030085 2652 2652 Processed 21/09/2023 322749025 Ramesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24110920230132070 12/09/2023 Hemraj 1706006010WL011991 Hemraj 00415 SBIN0030282 663 663 Processed 21/09/2023 322749025 Hemraj STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24110920230132071 12/09/2023 savita 1706006010WL011991 savita 00415 SBIN0030282 663 663 Processed 21/09/2023 322749025 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAGHOGARH MP-06-006-024-001/83-D
(NOHAR) 		1706006024NRG24120920230132359 12/09/2023 MOHAN BABU YADAV 1706006024WL012046 MOHAN BABU YADAV 00462 UCBA0001720 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
18 RAGHOGARH MP-06-006-043-004/40
(GADER) 		1706006043NRG24120920230132499 12/09/2023 DOLATASIH 1706006043WL012065 DOLATASIH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749025 DOLATASIH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 RAGHOGARH MP-06-006-068-002/147
(EMNAKHEDI) 		1706006000NRG24120920230133131 12/09/2023 Abhishekh 1706006WL012126 Abhishekh 00691 IPOS0000001 1989 1989 Processed 21/09/2023 322749025 Abhishekh AXIS BANK(607153)
20 RAGHOGARH MP-06-006-068-002/148
(EMNAKHEDI) 		1706006000NRG24120920230133132 12/09/2023 Nikita 1706006WL012126 Nikita 00691 IPOS0000001 1989 1989 Processed 21/09/2023 322749025 Nikita STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-068-002/149
(EMNAKHEDI) 		1706006000NRG24120920230133133 12/09/2023 VISHALBAI 1706006WL012126 VISHALBAI 00691 IPOS0000001 1989 1989 Processed 21/09/2023 322749025 VISHALBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_120923APB_FTO_262659 Canara Bank CNRB0006164 RAGHOGARH 3536
2 RAGHOGARH MP1706006_120923APB_FTO_262659 Punjab National Bank PUNB0497300 RAGHOGARH 1989
3 RAGHOGARH MP1706006_120923APB_FTO_262659 State Bank of India SBIN0009269 BAROD 2873
4 RAGHOGARH MP1706006_120923APB_FTO_262659 State Bank of India SBIN0015286 JAMNER 1547
5 RAGHOGARH MP1706006_120923APB_FTO_262659 State Bank of India SBIN0030085 RAGHOGARH 13260
6 RAGHOGARH MP1706006_120923APB_FTO_262659 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
7 RAGHOGARH MP1706006_120923APB_FTO_262659 UCO Bank UCBA0001720 GUNA 1326
8 RAGHOGARH MP1706006_120923APB_FTO_262659 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
9 RAGHOGARH MP1706006_120923APB_FTO_262659 India Post Payments Bank IPOS0000001 Guna 5967

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