Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_150523APB_FTO_41849
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-06-006-079-004/2
(BARODKALAN) 		1706006079NRG24140520230008478 15/05/2023 mangi lal 1706006079WL000394 mangi lal 00415 SBIN0009269 442 442 Processed 19/05/2023 775705195 mangilal HDFC BANK LTD(607152)
2 RAGHOGARH MP-06-006-079-004/25
(BARODKALAN) 		1706006079NRG24140520230008479 15/05/2023 DEVI SINGH 1706006079WL000394 DEVI SINGH 00415 SBIN0009269 1989 1989 Processed 19/05/2023 775705195 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 RAGHOGARH MP-06-006-035-002/45
(GOCHA AMALYA) 		1706006000NRG24150520230009083 15/05/2023 gatri bai 1706006WL000430 gatri bai 00415 SBIN0015286 1547 1547 Processed 19/05/2023 775705195 gatribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAGHOGARH MP-06-006-059-001/101-A
(MOHMMADPUR) 		1706006059NRG24140520230008705 15/05/2023 santri bai 1706006059WL000411 santri bai 00415 SBIN0030111 1326 1326 Processed 19/05/2023 775705195 santribai STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-059-002/104-C
(MOHMMADPUR) 		1706006059NRG24140520230008706 15/05/2023 Kaluram 1706006059WL000411 Kaluram 00415 SBIN0030111 1547 1547 Processed 19/05/2023 775705195 Kaluram STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-059-002/104-D
(MOHMMADPUR) 		1706006059NRG24140520230008707 15/05/2023 Mukesh 1706006059WL000411 Mukesh 00415 SBIN0030111 1547 1547 Processed 19/05/2023 775705195 Mukesh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-059-002/127
(MOHMMADPUR) 		1706006059NRG24140520230008708 15/05/2023 bhawan sinhgh 1706006059WL000411 bhawan sinhgh 00415 SBIN0030111 1547 1547 Processed 19/05/2023 775705195 bhawansinhgh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-059-002/96-A
(MOHMMADPUR) 		1706006059NRG24140520230008709 15/05/2023 Gulab Bai Bhil 1706006059WL000411 Gulab Bai Bhil 00415 SBIN0030111 1326 1326 Processed 19/05/2023 775705195 GulabBaiBhil STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-079-004/10
(BARODKALAN) 		1706006079NRG24140520230008477 15/05/2023 Lakhansingh 1706006079WL000394 Lakhansingh 00415 SBIN0030111 1989 1989 Processed 19/05/2023 775705195 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 RAGHOGARH MP-06-006-001-001/22
(BHULAY) 		1706006001NRG24150520230008993 15/05/2023 Mukesh 1706006001WL000419 Mukesh 00415 SBIN0030113 1105 1105 Processed 19/05/2023 775705195 Mukesh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-008-003/107
(BELKA) 		1706006000NRG24150520230009081 15/05/2023 DEEPAK 1706006WL000429 DEEPAK 00415 SBIN0030113 1547 1547 Processed 19/05/2023 775705195 DEEPAK STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-008-003/107
(BELKA) 		1706006000NRG24150520230009079 15/05/2023 haricharan 1706006WL000429 haricharan 00415 SBIN0030113 1547 1547 Processed 19/05/2023 775705195 haricharan PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
13 RAGHOGARH MP-06-006-008-003/107
(BELKA) 		1706006000NRG24150520230009080 15/05/2023 SARAJU BAI 1706006WL000429 SARAJU BAI 00415 SBIN0030282 1547 1547 Processed 19/05/2023 775705195 SARAJUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 RAGHOGARH MP-06-006-035-002/4
(GOCHA AMALYA) 		1706006000NRG24150520230009082 15/05/2023 raguver 1706006WL000430 raguver 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705195 raguver MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
15 RAGHOGARH MP-06-006-079-004/91
(BARODKALAN) 		1706006000NRG24150520230009078 15/05/2023 Chandar Gurjar 1706006WL000428 Chandar Gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705195 ChandarGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_150523APB_FTO_41849 State Bank of India SBIN0009269 BAROD 2431
2 RAGHOGARH MP1706006_150523APB_FTO_41849 State Bank of India SBIN0015286 JAMNER 1547
3 RAGHOGARH MP1706006_150523APB_FTO_41849 State Bank of India SBIN0030111 MAKSUDANGARH 9282
4 RAGHOGARH MP1706006_150523APB_FTO_41849 State Bank of India SBIN0030113 RUTHAI 4199
5 RAGHOGARH MP1706006_150523APB_FTO_41849 State Bank of India SBIN0030282 NFL, VIJAYPUR 1547
6 RAGHOGARH MP1706006_150523APB_FTO_41849 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1547
7 RAGHOGARH MP1706006_150523APB_FTO_41849 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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