Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020823APB_FTO_200173
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-06-006-012-001/515
(BADA AMILYA) 		1706006012NRG24020820230114642 02/08/2023 Raj bai 1706006012WL008180 Raj bai 00078 CNRB0006164 1547 1547 Processed 05/08/2023 349436762 Rajbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006099NRG24020820230114839 02/08/2023 ratni bai 1706006099WL008227 ratni bai 00354 PUNB0497300 1547 1547 Processed 05/08/2023 349436762 ratnibai PUNJAB NATIONAL BANK(508568)
3 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006099NRG24020820230114841 02/08/2023 pravesh bai 1706006099WL008227 pravesh bai 00354 PUNB0497300 1547 1547 Processed 05/08/2023 349436762 praveshbai PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006099NRG24020820230114844 02/08/2023 vimla bai 1706006099WL008227 vimla bai 00354 PUNB0497300 1547 1547 Processed 05/08/2023 349436762 vimlabai PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-099-001/90
(NARAYANPURA) 		1706006099NRG24020820230114846 02/08/2023 brahma bai 1706006099WL008227 brahma bai 00354 PUNB0497300 1547 1547 Processed 05/08/2023 349436762 brahmabai PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-099-002/31-A
(NARAYANPURA) 		1706006099NRG24020820230114848 02/08/2023 Narendra 1706006099WL008227 Narendra 00354 PUNB0497300 1547 1547 Processed 05/08/2023 349436762 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 RAGHOGARH MP-06-006-012-001/291-A
(BADA AMILYA) 		1706006012NRG24020820230114639 02/08/2023 bhagchand 1706006012WL008179 bhagchand 00415 SBIN0009522 884 884 Processed 05/08/2023 349436762 bhagchand STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-012-001/291-A
(BADA AMILYA) 		1706006012NRG24020820230114638 02/08/2023 bhagchand 1706006012WL008179 bhagchand 00415 SBIN0009522 884 884 Processed 05/08/2023 349436762 bhagchand STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-012-002/100-A
(BADA AMILYA) 		1706006012NRG24020820230114641 02/08/2023 ganesh das 1706006012WL008179 ganesh das 00415 SBIN0009522 1105 1105 Processed 05/08/2023 349436762 ganeshdas ICICI BANK LTD(508534)
SubTotal 2873 2873
10 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006012NRG24020820230114640 02/08/2023 KAMLESH 1706006012WL008179 KAMLESH 00415 SBIN0015286 1547 1547 Processed 05/08/2023 349436762 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
11 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006099NRG24020820230114834 02/08/2023 Ramswarup 1706006099WL008227 Ramswarup 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 Ramswarup STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006099NRG24020820230114835 02/08/2023 sushila bai 1706006099WL008227 sushila bai 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 sushilabai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-099-001/36-A
(NARAYANPURA) 		1706006099NRG24020820230114836 02/08/2023 rajveer 1706006099WL008227 rajveer 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 rajveer STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006099NRG24020820230114838 02/08/2023 Jay gopal 1706006099WL008227 Jay gopal 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 Jaygopal CENTRAL BANK OF INDIA(607115)
15 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006099NRG24020820230114840 02/08/2023 Phool singh 1706006099WL008227 Phool singh 00415 SBIN0030085 1547 1547 Processed 06/08/2023 349436762 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006099NRG24020820230114843 02/08/2023 Mohan prasad 1706006099WL008227 Mohan prasad 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 Mohanprasad PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-099-001/90
(NARAYANPURA) 		1706006099NRG24020820230114845 02/08/2023 Kripan singh 1706006099WL008227 Kripan singh 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 Kripansingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-099-001/91
(NARAYANPURA) 		1706006099NRG24020820230114847 02/08/2023 Bahadur singh 1706006099WL008227 Bahadur singh 00415 SBIN0030085 1547 1547 Processed 05/08/2023 349436762 Bahadursingh PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-099-002/79
(NARAYANPURA) 		1706006099NRG24020820230114849 02/08/2023 Ram bai 1706006099WL008227 Ram bai 00415 SBIN0030085 1547 1547 Processed 06/08/2023 349436762 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 13923 13923
20 RAGHOGARH MP-06-006-099-001/43-A
(NARAYANPURA) 		1706006099NRG24020820230114837 02/08/2023 usha bai 1706006099WL008227 usha bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349436762 ushabai FINO PAYMENTS BANK LTD(608001)
21 RAGHOGARH MP-06-006-099-001/44-B
(NARAYANPURA) 		1706006099NRG24020820230114842 02/08/2023 hari singh 1706006099WL008227 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/08/2023 349436762 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3094 3094
22 RAGHOGARH MP-06-006-051-007/37
(BANJHALA) 		1706006051NRG24020820230114667 02/08/2023 kalyan singh 1706006051WL008185 kalyan singh 00691 IPOS0000001 221 221 Processed 05/08/2023 349436762 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020823APB_FTO_200173 Canara Bank CNRB0006164 RAGHOGARH 1547
2 RAGHOGARH MP1706006_020823APB_FTO_200173 Punjab National Bank PUNB0497300 RAGHOGARH 7735
3 RAGHOGARH MP1706006_020823APB_FTO_200173 State Bank of India SBIN0009522 BARSAT 2873
4 RAGHOGARH MP1706006_020823APB_FTO_200173 State Bank of India SBIN0015286 JAMNER 1547
5 RAGHOGARH MP1706006_020823APB_FTO_200173 State Bank of India SBIN0030085 RAGHOGARH 13923
6 RAGHOGARH MP1706006_020823APB_FTO_200173 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
7 RAGHOGARH MP1706006_020823APB_FTO_200173 India Post Payments Bank IPOS0000001 Guna 221

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