Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_011223APB_FTO_370709
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-06-006-081-002/151
(DURGPURA) 		1706006000NRG24011220230232237 01/12/2023 Aman singh 1706006WL020307 Aman singh 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Amansingh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-081-002/155-A
(DURGPURA) 		1706006000NRG24011220230232239 01/12/2023 malamsingh 1706006WL020307 malamsingh 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 malamsingh BANK OF INDIA(508505)
3 RAGHOGARH MP-06-006-081-002/156-D
(DURGPURA) 		1706006000NRG24011220230232240 01/12/2023 Tej singh 1706006WL020307 Tej singh 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Tejsingh IDBI BANK(607095)
4 RAGHOGARH MP-06-006-081-002/163-A
(DURGPURA) 		1706006000NRG24011220230232241 01/12/2023 Lakhan 1706006WL020307 Lakhan 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Lakhan STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-081-002/24
(DURGPURA) 		1706006000NRG24011220230232246 01/12/2023 souram bai banskar 1706006WL020307 souram bai banskar 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 sourambaibanskar STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-081-002/25
(DURGPURA) 		1706006000NRG24011220230232248 01/12/2023 Kaluram 1706006WL020307 Kaluram 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Kaluram STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-081-002/284-B
(DURGPURA) 		1706006000NRG24011220230232251 01/12/2023 Sandeep 1706006WL020307 Sandeep 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Sandeep STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-081-002/32-C
(DURGPURA) 		1706006000NRG24011220230232255 01/12/2023 Ganshyam 1706006WL020307 Ganshyam 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Ganshyam STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-081-002/7-A
(DURGPURA) 		1706006000NRG24011220230232257 01/12/2023 shelendra rajput 1706006WL020307 shelendra rajput 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 shelendrarajput STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-081-002/7-B
(DURGPURA) 		1706006000NRG24011220230232258 01/12/2023 devendra singh 1706006WL020307 devendra singh 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 devendrasingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-081-002/85-A
(DURGPURA) 		1706006000NRG24011220230232262 01/12/2023 Santosh 1706006WL020307 Santosh 00415 SBIN0009269 1989 1989 Processed 01/01/2024 319298973 Santosh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
12 RAGHOGARH MP-06-006-081-002/143
(DURGPURA) 		1706006000NRG24011220230232234 01/12/2023 Antar singh 1706006WL020307 Antar singh 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Antarsingh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-081-002/147
(DURGPURA) 		1706006000NRG24011220230232235 01/12/2023 Imratlal 1706006WL020307 Imratlal 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Imratlal STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-081-002/148-B
(DURGPURA) 		1706006000NRG24011220230232236 01/12/2023 Chandraprakash 1706006WL020307 Chandraprakash 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Chandraprakash STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-081-002/24
(DURGPURA) 		1706006000NRG24011220230232245 01/12/2023 Ramcharan 1706006WL020307 Ramcharan 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Ramcharan STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-081-002/30
(DURGPURA) 		1706006000NRG24011220230232253 01/12/2023 Kaniyalal 1706006WL020307 Kaniyalal 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Kaniyalal STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-081-002/32-B
(DURGPURA) 		1706006000NRG24011220230232254 01/12/2023 Puran 1706006WL020307 Puran 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHOGARH MP-06-006-081-002/47
(DURGPURA) 		1706006000NRG24011220230232256 01/12/2023 Munni bai 1706006WL020307 Munni bai 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Munnibai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-081-002/84
(DURGPURA) 		1706006000NRG24011220230232259 01/12/2023 Kamal singh 1706006WL020307 Kamal singh 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Kamalsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-081-002/84
(DURGPURA) 		1706006000NRG24011220230232260 01/12/2023 sundarbai 1706006WL020307 sundarbai 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 sundarbai STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-081-002/85
(DURGPURA) 		1706006000NRG24011220230232261 01/12/2023 GOVINDA 1706006WL020307 GOVINDA 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 GOVINDA STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-081-002/87
(DURGPURA) 		1706006000NRG24011220230232263 01/12/2023 Gajanand 1706006WL020307 Gajanand 00415 SBIN0030111 1989 1989 Processed 01/01/2024 319298973 Gajanand STATE BANK OF INDIA(508548)
SubTotal 21879 21879
23 RAGHOGARH MP-06-006-081-002/151
(DURGPURA) 		1706006000NRG24011220230232238 01/12/2023 Ramkanwar rajput 1706006WL020307 Ramkanwar rajput 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319298973 Ramkanwarrajput MADHYANCHAL GRAMIN BANK(607232)
24 RAGHOGARH MP-06-006-081-002/236-B
(DURGPURA) 		1706006000NRG24011220230232243 01/12/2023 narendra singh 1706006WL020307 narendra singh 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319298973 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
25 RAGHOGARH MP-06-006-081-002/242-B
(DURGPURA) 		1706006000NRG24011220230232247 01/12/2023 shaktisingh 1706006WL020307 shaktisingh 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319298973 shaktisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
26 RAGHOGARH MP-06-006-081-002/236
(DURGPURA) 		1706006000NRG24011220230232242 01/12/2023 badan singh 1706006WL020307 badan singh 00691 IPOS0000001 1989 1989 Processed 01/01/2024 319298973 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAGHOGARH MP-06-006-081-002/237
(DURGPURA) 		1706006000NRG24011220230232244 01/12/2023 Malkhan singh 1706006WL020307 Malkhan singh 00691 IPOS0000001 1989 1989 Processed 01/01/2024 319298973 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
28 RAGHOGARH MP-06-006-081-002/281-A
(DURGPURA) 		1706006000NRG24011220230232249 01/12/2023 PAWAM BANSHKAR 1706006WL020307 PAWAM BANSHKAR 00691 IPOS0000001 1989 1989 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 RAGHOGARH MP-06-006-081-002/281-A
(DURGPURA) 		1706006000NRG24011220230232250 01/12/2023 PAWAN BANSHKAR 1706006WL020307 PAWAN BANSHKAR 00691 IPOS0000001 1989 1989 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7956 7956
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_011223APB_FTO_370709 State Bank of India SBIN0009269 BAROD 21879
2 RAGHOGARH MP1706006_011223APB_FTO_370709 State Bank of India SBIN0030111 MAKSUDANGARH 21879
3 RAGHOGARH MP1706006_011223APB_FTO_370709 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5967
4 RAGHOGARH MP1706006_011223APB_FTO_370709 India Post Payments Bank IPOS0000001 Guna 7956

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