Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_061223APB_FTO_377529
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-06-006-051-003/57
(BANJHALA) 		1706006051NRG24061220230238179 06/12/2023 Dhirajsingh 1706006051WL020756 Dhirajsingh 00415 SBIN0015286 1326 1326 Processed 01/03/2024 462905988 Dhirajsingh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-051-003/65
(BANJHALA) 		1706006051NRG24061220230238180 06/12/2023 badrilal 1706006051WL020756 badrilal 00415 SBIN0015286 1326 1326 Processed 01/03/2024 462905988 badrilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-051-006/18
(BANJHALA) 		1706006051NRG24061220230238181 06/12/2023 Laxmansingh 1706006051WL020756 Laxmansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462905988 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAGHOGARH MP-06-006-051-003/17-A
(BANJHALA) 		1706006051NRG24061220230238174 06/12/2023 hanumat singh 1706006051WL020756 hanumat singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462905988 hanumatsingh STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-051-003/17-B
(BANJHALA) 		1706006051NRG24061220230238175 06/12/2023 lal singh 1706006051WL020756 lal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462905988 lalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 RAGHOGARH MP-06-006-051-003/149
(BANJHALA) 		1706006051NRG24061220230238172 06/12/2023 vankat singh 1706006051WL020756 vankat singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462905988 vankatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAGHOGARH MP-06-006-051-003/164
(BANJHALA) 		1706006051NRG24061220230238173 06/12/2023 udam singh 1706006051WL020756 udam singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462905988 udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-051-003/192
(BANJHALA) 		1706006051NRG24061220230238176 06/12/2023 bharat 1706006051WL020756 bharat 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462905988 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-051-003/205
(BANJHALA) 		1706006051NRG24061220230238177 06/12/2023 raghubir singh 1706006051WL020756 raghubir singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462905988 raghubirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-051-003/209
(BANJHALA) 		1706006051NRG24061220230238178 06/12/2023 viram 1706006051WL020756 viram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462905988 viram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_061223APB_FTO_377529 State Bank of India SBIN0015286 JAMNER 2652
2 RAGHOGARH MP1706006_061223APB_FTO_377529 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1326
3 RAGHOGARH MP1706006_061223APB_FTO_377529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 RAGHOGARH MP1706006_061223APB_FTO_377529 India Post Payments Bank IPOS0000001 Guna 6630

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