Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_280823APB_FTO_238529
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-06-006-029-001/203-A
(PARKANA) 		1706006029NRG24270820230125492 28/08/2023 niranjan 1706006029WL010559 niranjan 00078 CNRB0006164 3094 3094 Processed 01/09/2023 843814386 niranjan AXIS BANK(607153)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-036-002/148
(PARSOLIYA) 		1706006000NRG24270820230125551 28/08/2023 HARAKOBAI 1706006WL010575 HARAKOBAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843814386 HARAKOBAI STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24270820230125556 28/08/2023 SULTANASINGH 1706006WL010575 SULTANASINGH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843814386 SULTANASINGH STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24270820230125560 28/08/2023 SEMERASINGH 1706006WL010575 SEMERASINGH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843814386 SEMERASINGH STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-060-001/224
(KOLARAS) 		1706006060NRG24280820230125674 28/08/2023 SHETAN SIH 1706006060WL010603 SHETAN SIH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843814386 SHETANSIH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 RAGHOGARH MP-06-006-029-001/84-A
(PARKANA) 		1706006029NRG24270820230125493 28/08/2023 PAVAN KUMAR 1706006029WL010559 PAVAN KUMAR 00354 PUNB0497300 1768 1768 Processed 01/09/2023 843814386 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 RAGHOGARH MP-06-006-072-001/122
(BHAWATIPURA) 		1706006072NRG24280820230125692 28/08/2023 Mangilal 1706006072WL010607 Mangilal 00415 SBIN0009269 2652 2652 Processed 01/09/2023 843814386 Mangilal STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-072-001/122-A
(BHAWATIPURA) 		1706006072NRG24280820230125693 28/08/2023 nepal 1706006072WL010607 nepal 00415 SBIN0009269 2652 2652 Processed 01/09/2023 843814386 nepal STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-072-004/33
(BHAWATIPURA) 		1706006072NRG24280820230125697 28/08/2023 deepu 1706006072WL010607 deepu 00415 SBIN0009269 2652 2652 Processed 01/09/2023 843814386 deepu STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-072-004/33
(BHAWATIPURA) 		1706006072NRG24280820230125696 28/08/2023 kumer 1706006072WL010607 kumer 00415 SBIN0009269 2652 2652 Processed 01/09/2023 843814386 kumer STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 RAGHOGARH MP-06-006-036-002/148
(PARSOLIYA) 		1706006000NRG24270820230125552 28/08/2023 Ramvilash 1706006WL010575 Ramvilash 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 Ramvilash STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-036-002/17
(PARSOLIYA) 		1706006000NRG24270820230125553 28/08/2023 dhirajsingh 1706006WL010575 dhirajsingh 00415 SBIN0009522 663 663 Processed 01/09/2023 843814386 dhirajsingh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-036-002/177
(PARSOLIYA) 		1706006000NRG24270820230125554 28/08/2023 KAILASH 1706006WL010575 KAILASH 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 KAILASH STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-036-002/177
(PARSOLIYA) 		1706006000NRG24270820230125555 28/08/2023 RAMAPAL 1706006WL010575 RAMAPAL 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 RAMAPAL STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24270820230125558 28/08/2023 brajmohan 1706006WL010575 brajmohan 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 brajmohan PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24270820230125559 28/08/2023 hemraj 1706006WL010575 hemraj 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 hemraj STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24270820230125557 28/08/2023 JANIBAI 1706006WL010575 JANIBAI 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 JANIBAI STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24270820230125561 28/08/2023 vikram singh 1706006WL010575 vikram singh 00415 SBIN0009522 1326 1326 Processed 01/09/2023 843814386 vikramsingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-037-002/212
(PIPALKHEDI) 		1706006000NRG24270820230125564 28/08/2023 brjmohan 1706006WL010576 brjmohan 00415 SBIN0009522 2210 2210 Processed 01/09/2023 843814386 brjmohan STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-037-002/308
(PIPALKHEDI) 		1706006000NRG24270820230125566 28/08/2023 Santosh 1706006WL010576 Santosh 00415 SBIN0009522 2210 2210 Processed 01/09/2023 843814386 Santosh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-037-002/309
(PIPALKHEDI) 		1706006000NRG24270820230125567 28/08/2023 Balveer 1706006WL010576 Balveer 00415 SBIN0009522 2210 2210 Processed 01/09/2023 843814386 Balveer STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-037-002/309-A
(PIPALKHEDI) 		1706006000NRG24270820230125568 28/08/2023 Ramhet meena 1706006WL010576 Ramhet meena 00415 SBIN0009522 2210 2210 Processed 01/09/2023 843814386 Ramhetmeena STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-042-001/127-A
(SALOTA) 		1706006042NRG24270820230125538 28/08/2023 Mamtabai 1706006042WL010569 Mamtabai 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814386 Mamtabai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-042-001/127-A
(SALOTA) 		1706006042NRG24270820230125537 28/08/2023 Ramesh 1706006042WL010569 Ramesh 00415 SBIN0009522 2873 2873 Rejected 01/09/2023 843814386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAGHOGARH MP-06-006-042-001/219
(SALOTA) 		1706006042NRG24270820230125543 28/08/2023 bhura lal 1706006042WL010571 bhura lal 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814386 bhuralal STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-042-001/226
(SALOTA) 		1706006042NRG24270820230125545 28/08/2023 gagraj shing 1706006042WL010571 gagraj shing 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814386 gagrajshing STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-042-001/226
(SALOTA) 		1706006042NRG24270820230125544 28/08/2023 gagraj shing 1706006042WL010571 gagraj shing 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814386 gagrajshing STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-042-002/22
(SALOTA) 		1706006042NRG24270820230125542 28/08/2023 magibai bhil 1706006042WL010570 magibai bhil 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814386 magibaibhil STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-042-002/22
(SALOTA) 		1706006042NRG24270820230125541 28/08/2023 MOHAR SINGH 1706006042WL010570 MOHAR SINGH 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814386 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 38896 38896
30 RAGHOGARH MP-06-006-042-001/197
(SALOTA) 		1706006042NRG24270820230125540 28/08/2023 sagar singh 1706006042WL010570 sagar singh 00415 SBIN0015286 2873 2873 Processed 01/09/2023 843814386 sagarsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
31 RAGHOGARH MP-06-006-098-001/59
(SORAMPURA) 		1706006000NRG24280820230125721 28/08/2023 Raju 1706006WL010616 Raju 00415 SBIN0030085 884 884 Processed 01/09/2023 843814386 Raju STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006100NRG24270820230125495 28/08/2023 mano bai 1706006100WL010561 mano bai 00415 SBIN0030085 2652 2652 Processed 01/09/2023 843814386 manobai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 RAGHOGARH MP-06-006-060-001/198
(KOLARAS) 		1706006060NRG24280820230125678 28/08/2023 Hariprakash ahirwar 1706006060WL010604 Hariprakash ahirwar 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843814386 Hariprakashahirwar STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-060-001/200
(KOLARAS) 		1706006060NRG24280820230125679 28/08/2023 Radheshyam 1706006060WL010604 Radheshyam 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843814386 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
35 RAGHOGARH MP-06-006-060-001/207-B
(KOLARAS) 		1706006060NRG24280820230125673 28/08/2023 Rajesh Mogiya 1706006060WL010603 Rajesh Mogiya 00415 SBIN0030111 663 663 Processed 01/09/2023 843814386 RajeshMogiya STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-060-001/257
(KOLARAS) 		1706006060NRG24280820230125675 28/08/2023 Ramswaroop 1706006060WL010603 Ramswaroop 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843814386 Ramswaroop STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-060-001/257
(KOLARAS) 		1706006060NRG24280820230125676 28/08/2023 virma bai 1706006060WL010603 virma bai 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843814386 virmabai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-060-001/300-A
(KOLARAS) 		1706006060NRG24280820230125677 28/08/2023 lalaram 1706006060WL010603 lalaram 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843814386 lalaram ICICI BANK LTD(508534)
39 RAGHOGARH MP-06-006-072-004/131
(BHAWATIPURA) 		1706006072NRG24280820230125694 28/08/2023 Rajnaryan 1706006072WL010607 Rajnaryan 00415 SBIN0030111 2652 2652 Processed 01/09/2023 843814386 Rajnaryan STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-072-004/33
(BHAWATIPURA) 		1706006072NRG24280820230125695 28/08/2023 heeralal 1706006072WL010607 heeralal 00415 SBIN0030111 2652 2652 Processed 01/09/2023 843814386 heeralal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
41 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006000NRG24280820230125852 28/08/2023 Vijay singh 1706006WL010636 Vijay singh 00415 SBIN0030391 663 663 Rejected 01/09/2023 843814386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
42 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006028NRG24280820230125653 28/08/2023 Ramesh 1706006028WL010599 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843814386 Ramesh MADHYANCHAL GRAMIN BANK(607232)
43 RAGHOGARH MP-06-006-028-003/87
(GOVINDPURA) 		1706006028NRG24280820230125654 28/08/2023 Bhrosa 1706006028WL010599 Bhrosa 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843814386 Bhrosa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
44 RAGHOGARH MP-06-006-036-002/148
(PARSOLIYA) 		1706006000NRG24270820230125550 28/08/2023 Hatesingh 1706006WL010575 Hatesingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814386 Hatesingh FINO PAYMENTS BANK LTD(608001)
45 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24270820230125562 28/08/2023 Bunni Bai 1706006WL010575 Bunni Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814386 BunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24270820230125563 28/08/2023 Ravi Bhil 1706006WL010575 Ravi Bhil 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843814386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 RAGHOGARH MP-06-006-037-002/287-A
(PIPALKHEDI) 		1706006000NRG24270820230125565 28/08/2023 hemraj 1706006WL010576 hemraj 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843814386 hemraj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_280823APB_FTO_238529 Canara Bank CNRB0006164 RAGHOGARH 3094
2 RAGHOGARH MP1706006_280823APB_FTO_238529 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 RAGHOGARH MP1706006_280823APB_FTO_238529 Punjab National Bank PUNB0497300 RAGHOGARH 1768
4 RAGHOGARH MP1706006_280823APB_FTO_238529 State Bank of India SBIN0009269 BAROD 10608
5 RAGHOGARH MP1706006_280823APB_FTO_238529 State Bank of India SBIN0009522 BARSAT 38896
6 RAGHOGARH MP1706006_280823APB_FTO_238529 State Bank of India SBIN0015286 JAMNER 2873
7 RAGHOGARH MP1706006_280823APB_FTO_238529 State Bank of India SBIN0030085 RAGHOGARH 3536
8 RAGHOGARH MP1706006_280823APB_FTO_238529 State Bank of India SBIN0030111 MAKSUDANGARH 12597
9 RAGHOGARH MP1706006_280823APB_FTO_238529 State Bank of India SBIN0030391 COLLECTORATE , GUNA 663
10 RAGHOGARH MP1706006_280823APB_FTO_238529 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5304
11 RAGHOGARH MP1706006_280823APB_FTO_238529 India Post Payments Bank IPOS0000001 Guna 6188

Download In Excel