Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_050923APB_FTO_252316
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-06-006-021-002/630
(AWAN) 		1706006000NRG24050920230129377 05/09/2023 PARAMANAND 1706006WL011388 PARAMANAND 00168 ICIC0000538 2652 2652 Processed 12/09/2023 161747603 PARAMANAND ICICI BANK LTD(508534)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-019-002/89
(AHEERKHEDI) 		1706006019NRG24050920230129395 05/09/2023 Mahesh chandel 1706006019WL011393 Mahesh chandel 00354 PUNB0061010 2873 2873 Processed 12/09/2023 161747603 Maheshchandel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 RAGHOGARH MP-06-006-036-001/128-A
(PARSOLIYA) 		1706006036NRG24050920230129208 05/09/2023 hemraj 1706006036WL011352 hemraj 00415 SBIN0009522 884 884 Processed 12/09/2023 161747603 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-036-002/157
(PARSOLIYA) 		1706006036NRG24050920230129209 05/09/2023 Antar singh 1706006036WL011352 Antar singh 00415 SBIN0009522 1326 1326 Processed 12/09/2023 161747603 Antarsingh STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-036-002/195-B
(PARSOLIYA) 		1706006036NRG24050920230129210 05/09/2023 Sisupal 1706006036WL011352 Sisupal 00415 SBIN0009522 1326 1326 Processed 12/09/2023 161747603 Sisupal STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-036-002/25
(PARSOLIYA) 		1706006036NRG24050920230129211 05/09/2023 Parvat singh 1706006036WL011352 Parvat singh 00415 SBIN0009522 1326 1326 Processed 12/09/2023 161747603 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 RAGHOGARH MP-06-006-019-001/33
(AHEERKHEDI) 		1706006019NRG24050920230129393 05/09/2023 LAXMAN 1706006019WL011393 LAXMAN 00415 SBIN0030085 3094 3094 Processed 12/09/2023 161747603 LAXMAN STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-031-002/36
(PEELAGHATA) 		1706006031NRG24040920230129065 05/09/2023 Ankit Rajpoot 1706006031WL011314 Ankit Rajpoot 00415 SBIN0030085 442 442 Processed 12/09/2023 161747603 AnkitRajpoot STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 RAGHOGARH MP-06-006-019-001/17-A
(AHEERKHEDI) 		1706006019NRG24050920230129392 05/09/2023 Bablash kuswah 1706006019WL011393 Bablash kuswah 00415 SBIN0030282 3094 3094 Processed 12/09/2023 161747603 Bablashkuswah STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-019-002/8
(AHEERKHEDI) 		1706006019NRG24050920230129394 05/09/2023 mamta 1706006019WL011393 mamta 00415 SBIN0030282 3094 3094 Processed 12/09/2023 161747603 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
11 RAGHOGARH MP-06-006-031-002/18
(PEELAGHATA) 		1706006031NRG24040920230129063 05/09/2023 Cunnilal 1706006031WL011314 Cunnilal 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161747603 Cunnilal MADHYANCHAL GRAMIN BANK(607232)
12 RAGHOGARH MP-06-006-031-002/19
(PEELAGHATA) 		1706006031NRG24040920230129064 05/09/2023 Bharoda 1706006031WL011314 Bharoda 00602 SBIN0RRMBGB 442 442 Rejected 15/09/2023 161747603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
13 RAGHOGARH MP-06-006-031-002/49
(PEELAGHATA) 		1706006031NRG24040920230129066 05/09/2023 sunil singh rajput 1706006031WL011314 sunil singh rajput 00691 IPOS0000001 442 442 Processed 12/09/2023 161747603 sunilsinghrajput STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_050923APB_FTO_252316 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 RAGHOGARH MP1706006_050923APB_FTO_252316 Punjab National Bank PUNB0061010 Guna 2873
3 RAGHOGARH MP1706006_050923APB_FTO_252316 State Bank of India SBIN0009522 BARSAT 4862
4 RAGHOGARH MP1706006_050923APB_FTO_252316 State Bank of India SBIN0030085 RAGHOGARH 3536
5 RAGHOGARH MP1706006_050923APB_FTO_252316 State Bank of India SBIN0030282 NFL, VIJAYPUR 6188
6 RAGHOGARH MP1706006_050923APB_FTO_252316 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 884
7 RAGHOGARH MP1706006_050923APB_FTO_252316 India Post Payments Bank IPOS0000001 Guna 442

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