Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_210522APB_FTO_142068
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-06-006-031-001/10
(PEELAGHATA) 		1706006031NRG23210520220070253 21/05/2022 RAMADAYAL SUKHARAM 1706006031WL004339 RAMADAYAL SUKHARAM 00168 ICIC0000538 2448 2448 Processed 27/05/2022 004686354 RAMADAYALSUKHARAM STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-031-003/56
(PEELAGHATA) 		1706006031NRG23210520220070279 21/05/2022 SUGAR SIH 1706006031WL004339 SUGAR SIH 00168 ICIC0000538 2448 2448 Processed 27/05/2022 004686354 SUGARSIH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
3 RAGHOGARH MP-06-006-019-001/41
(AHEERKHEDI) 		1706006019NRG23210520220070241 21/05/2022 kalu ram 1706006019WL004335 kalu ram 00354 PUNB0497300 2448 2448 Processed 27/05/2022 004686354 kaluram PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-031-001/47
(PEELAGHATA) 		1706006031NRG23210520220070257 21/05/2022 Chain singh 1706006031WL004339 Chain singh 00354 PUNB0497300 2448 2448 Processed 27/05/2022 004686354 Chainsingh PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-031-001/85
(PEELAGHATA) 		1706006031NRG23210520220070268 21/05/2022 brajesh kumar 1706006031WL004339 brajesh kumar 00354 PUNB0497300 2448 2448 Processed 27/05/2022 004686354 brajeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
6 RAGHOGARH MP-06-006-044-002/859
(JAMNER) 		1706006000NRG23210520220070586 21/05/2022 Raseed 1706006WL004355 Raseed 00415 SBIN0015286 2856 2856 Processed 27/05/2022 004686354 Raseed STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-044-002/859
(JAMNER) 		1706006000NRG23210520220070585 21/05/2022 Rashid 1706006WL004355 Rashid 00415 SBIN0015286 2856 2856 Processed 27/05/2022 004686354 Rashid STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 RAGHOGARH MP-06-006-019-001/41-A
(AHEERKHEDI) 		1706006019NRG23210520220070243 21/05/2022 Ramsubroop 1706006019WL004335 Ramsubroop 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 Ramsubroop STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-019-001/41-A
(AHEERKHEDI) 		1706006019NRG23210520220070244 21/05/2022 Rekha Bai 1706006019WL004335 Rekha Bai 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 RekhaBai STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-019-001/41-B
(AHEERKHEDI) 		1706006019NRG23210520220070245 21/05/2022 Nenakram 1706006019WL004335 Nenakram 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 Nenakram STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-031-001/37
(PEELAGHATA) 		1706006031NRG23210520220070254 21/05/2022 Arvind 1706006031WL004339 Arvind 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 Arvind FINO PAYMENTS BANK LTD(608001)
12 RAGHOGARH MP-06-006-031-001/38
(PEELAGHATA) 		1706006031NRG23210520220070255 21/05/2022 KRISHAN KUMAR 1706006031WL004339 KRISHAN KUMAR 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 KRISHANKUMAR STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-031-001/57
(PEELAGHATA) 		1706006031NRG23210520220070261 21/05/2022 Anil 1706006031WL004339 Anil 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 Anil CANARA BANK(508532)
14 RAGHOGARH MP-06-006-031-001/60
(PEELAGHATA) 		1706006031NRG23210520220070262 21/05/2022 SHIVADAYAL 1706006031WL004339 SHIVADAYAL 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 SHIVADAYAL STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-031-002/36
(PEELAGHATA) 		1706006031NRG23210520220070271 21/05/2022 Ankit Rajpoot 1706006031WL004339 Ankit Rajpoot 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 AnkitRajpoot STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-031-003/56-A
(PEELAGHATA) 		1706006031NRG23210520220070280 21/05/2022 Pappu 1706006031WL004339 Pappu 00415 SBIN0030085 2448 2448 Processed 27/05/2022 004686354 Pappu STATE BANK OF INDIA(508548)
SubTotal 22032 22032
17 RAGHOGARH MP-06-006-011-001/167
(BALABHENT) 		1706006011NRG23210520220070248 21/05/2022 sivraj 1706006011WL004336 sivraj 00415 SBIN0030113 204 204 Processed 27/05/2022 004686354 sivraj STATE BANK OF INDIA(508548)
SubTotal 204 204
18 RAGHOGARH MP-06-006-031-001/43
(PEELAGHATA) 		1706006031NRG23210520220070256 21/05/2022 Lalsingh 1706006031WL004339 Lalsingh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 Lalsingh MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-031-001/48
(PEELAGHATA) 		1706006031NRG23210520220070258 21/05/2022 arjunsingh 1706006031WL004339 arjunsingh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 arjunsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-031-001/49-A
(PEELAGHATA) 		1706006031NRG23210520220070259 21/05/2022 Dinesh 1706006031WL004339 Dinesh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 RAGHOGARH MP-06-006-031-001/50
(PEELAGHATA) 		1706006031NRG23210520220070260 21/05/2022 Udam Singh 1706006031WL004339 Udam Singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 UdamSingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-031-001/65
(PEELAGHATA) 		1706006031NRG23210520220070263 21/05/2022 jankelal 1706006031WL004339 jankelal 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 jankelal STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-031-001/67
(PEELAGHATA) 		1706006031NRG23210520220070265 21/05/2022 Gopal 1706006031WL004339 Gopal 00602 SBIN0RRMBGB 2448 2448 Rejected 27/05/2022 004686354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAGHOGARH MP-06-006-031-001/68
(PEELAGHATA) 		1706006031NRG23210520220070266 21/05/2022 Gajraj Singh 1706006031WL004339 Gajraj Singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 GajrajSingh STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-031-002/34
(PEELAGHATA) 		1706006031NRG23210520220070270 21/05/2022 Jagmohan 1706006031WL004339 Jagmohan 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
26 RAGHOGARH MP-06-006-031-002/56
(PEELAGHATA) 		1706006031NRG23210520220070272 21/05/2022 Gourav Singh 1706006031WL004339 Gourav Singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 GouravSingh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-031-002/64
(PEELAGHATA) 		1706006031NRG23210520220070273 21/05/2022 Taj pratap singh 1706006031WL004339 Taj pratap singh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 Tajpratapsingh MADHYANCHAL GRAMIN BANK(607232)
28 RAGHOGARH MP-06-006-031-003/13-A
(PEELAGHATA) 		1706006031NRG23210520220070275 21/05/2022 Madanlal 1706006031WL004339 Madanlal 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 Madanlal MADHYANCHAL GRAMIN BANK(607232)
29 RAGHOGARH MP-06-006-031-003/25
(PEELAGHATA) 		1706006031NRG23210520220070276 21/05/2022 veersingh 1706006031WL004339 veersingh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 veersingh MADHYANCHAL GRAMIN BANK(607232)
30 RAGHOGARH MP-06-006-031-003/26
(PEELAGHATA) 		1706006031NRG23210520220070277 21/05/2022 navalsingh 1706006031WL004339 navalsingh 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 004686354 navalsingh MADHYANCHAL GRAMIN BANK(607232)
31 RAGHOGARH MP-06-006-044-002/303
(JAMNER) 		1706006000NRG23210520220070583 21/05/2022 Sumersingh 1706006WL004355 Sumersingh 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 004686354 Sumersingh STATE BANK OF INDIA(508548)
SubTotal 34680 34680
Total 74868 74868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210522APB_FTO_142068 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4896
2 RAGHOGARH MP1706006_210522APB_FTO_142068 Punjab National Bank PUNB0497300 RAGHOGARH 7344
3 RAGHOGARH MP1706006_210522APB_FTO_142068 State Bank of India SBIN0015286 JAMNER 5712
4 RAGHOGARH MP1706006_210522APB_FTO_142068 State Bank of India SBIN0030085 RAGHOGARH 22032
5 RAGHOGARH MP1706006_210522APB_FTO_142068 State Bank of India SBIN0030113 RUTHAI 204
6 RAGHOGARH MP1706006_210522APB_FTO_142068 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2856
7 RAGHOGARH MP1706006_210522APB_FTO_142068 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 31824

Download In Excel