Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_270523APB_FTO_60534
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-06-006-092-005/20
(BANDERGAH) 		1706006092NRG24270520230023870 27/05/2023 JAYANARAYAN 1706006092WL001589 JAYANARAYAN 00168 ICIC0000538 3094 3094 Processed 02/06/2023 090412163 JAYANARAYAN PUNJAB NATIONAL BANK(508568)
2 RAGHOGARH MP-06-006-092-005/20
(BANDERGAH) 		1706006092NRG24270520230023871 27/05/2023 RAMAPAYARI 1706006092WL001589 RAMAPAYARI 00168 ICIC0000538 3094 3094 Processed 02/06/2023 090412163 RAMAPAYARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-006-001/292
(TODI) 		1706006006NRG24270520230023816 27/05/2023 CHHATAR SINGH 1706006006WL001573 CHHATAR SINGH 00354 PUNB0497300 2652 2652 Processed 02/06/2023 090412163 CHHATARSINGH PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-092-005/1
(BANDERGAH) 		1706006092NRG24270520230023785 27/05/2023 raj bai ahirwar 1706006092WL001570 raj bai ahirwar 00354 PUNB0497300 3094 3094 Processed 02/06/2023 090412163 rajbaiahirwar PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-092-005/78
(BANDERGAH) 		1706006000NRG24270520230024183 27/05/2023 Sumitra Bai 1706006WL001628 Sumitra Bai 00354 PUNB0497300 3094 3094 Processed 02/06/2023 090412163 SumitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
6 RAGHOGARH MP-06-006-077-001/15
(KITIKHEDI) 		1706006000NRG24270520230024058 27/05/2023 DHANNALAL 1706006WL001616 DHANNALAL 00415 SBIN0009269 3094 3094 Processed 02/06/2023 090412163 DHANNALAL STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-077-001/20
(KITIKHEDI) 		1706006000NRG24270520230024059 27/05/2023 MAKHAN 1706006WL001616 MAKHAN 00415 SBIN0009269 3094 3094 Processed 02/06/2023 090412163 MAKHAN STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-077-003/57
(KITIKHEDI) 		1706006000NRG24270520230024061 27/05/2023 RADHESHYAM AHIRWAR 1706006WL001616 RADHESHYAM AHIRWAR 00415 SBIN0009269 3094 3094 Processed 02/06/2023 090412163 RADHESHYAMAHIRWAR STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-077-003/87
(KITIKHEDI) 		1706006000NRG24270520230024065 27/05/2023 RADHESHYAM AHIRWAR 1706006WL001617 RADHESHYAM AHIRWAR 00415 SBIN0009269 3094 3094 Processed 02/06/2023 090412163 RADHESHYAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 RAGHOGARH MP-06-006-058-003/160-A
(DHINAKHEDI) 		1706006058NRG24270520230023788 27/05/2023 syam menna 1706006058WL001571 syam menna 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 syammenna FINO PAYMENTS BANK LTD(608001)
11 RAGHOGARH MP-06-006-058-003/177-A
(DHINAKHEDI) 		1706006058NRG24270520230023791 27/05/2023 ramkanya 1706006058WL001571 ramkanya 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 ramkanya STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-058-003/177-B
(DHINAKHEDI) 		1706006058NRG24270520230023792 27/05/2023 vishnu 1706006058WL001571 vishnu 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 vishnu STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-058-003/177-C
(DHINAKHEDI) 		1706006058NRG24270520230023793 27/05/2023 parvati 1706006058WL001571 parvati 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 parvati STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-058-003/178-B
(DHINAKHEDI) 		1706006058NRG24270520230023794 27/05/2023 Pradeep Meena 1706006058WL001571 Pradeep Meena 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 PradeepMeena STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-058-003/194
(DHINAKHEDI) 		1706006058NRG24270520230023796 27/05/2023 Seema Bai 1706006058WL001571 Seema Bai 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 SeemaBai STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-058-003/202-A
(DHINAKHEDI) 		1706006058NRG24270520230023797 27/05/2023 satish 1706006058WL001571 satish 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 satish STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-058-003/557
(DHINAKHEDI) 		1706006058NRG24270520230023799 27/05/2023 amit 1706006058WL001571 amit 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 amit INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHOGARH MP-06-006-058-003/599
(DHINAKHEDI) 		1706006058NRG24270520230023800 27/05/2023 VIKRAM 1706006058WL001571 VIKRAM 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 VIKRAM STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-058-003/621
(DHINAKHEDI) 		1706006058NRG24270520230023802 27/05/2023 Aruna bai 1706006058WL001571 Aruna bai 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 Arunabai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-058-003/92
(DHINAKHEDI) 		1706006058NRG24270520230023804 27/05/2023 KARI BAI 1706006058WL001571 KARI BAI 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 KARIBAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-058-003/92
(DHINAKHEDI) 		1706006058NRG24270520230023803 27/05/2023 Premnarayan 1706006058WL001571 Premnarayan 00415 SBIN0015286 2652 2652 Processed 02/06/2023 090412163 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
22 RAGHOGARH MP-06-006-090-003/27
(KHARI) 		1706006090NRG24270520230023918 27/05/2023 Jiwan singh 1706006090WL001604 Jiwan singh 00415 SBIN0030085 2873 2873 Processed 02/06/2023 090412163 Jiwansingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-090-004/20
(KHARI) 		1706006090NRG24270520230023930 27/05/2023 Bhagwan 1706006090WL001606 Bhagwan 00415 SBIN0030085 3094 3094 Processed 02/06/2023 090412163 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAGHOGARH MP-06-006-092-005/13
(BANDERGAH) 		1706006092NRG24270520230023872 27/05/2023 SHRILAL 1706006092WL001590 SHRILAL 00415 SBIN0030085 3094 3094 Processed 02/06/2023 090412163 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 9061 9061
25 RAGHOGARH MP-06-006-058-003/142
(DHINAKHEDI) 		1706006058NRG24270520230023786 27/05/2023 Narayan singh 1706006058WL001571 Narayan singh 00415 SBIN0030111 2652 2652 Processed 02/06/2023 090412163 Narayansingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-058-003/177-A
(DHINAKHEDI) 		1706006058NRG24270520230023790 27/05/2023 Pukhraj 1706006058WL001571 Pukhraj 00415 SBIN0030111 2652 2652 Processed 02/06/2023 090412163 Pukhraj STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-058-003/194
(DHINAKHEDI) 		1706006058NRG24270520230023795 27/05/2023 ARAVIND 1706006058WL001571 ARAVIND 00415 SBIN0030111 2652 2652 Processed 02/06/2023 090412163 ARAVIND STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-058-003/621
(DHINAKHEDI) 		1706006058NRG24270520230023801 27/05/2023 Laxminarayan 1706006058WL001571 Laxminarayan 00415 SBIN0030111 2652 2652 Processed 02/06/2023 090412163 Laxminarayan STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-077-002/122
(KITIKHEDI) 		1706006000NRG24270520230024063 27/05/2023 PRIVEEN KUMAR MEENA 1706006WL001617 PRIVEEN KUMAR MEENA 00415 SBIN0030111 3094 3094 Processed 02/06/2023 090412163 PRIVEENKUMARMEENA STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-077-003/82
(KITIKHEDI) 		1706006000NRG24270520230024062 27/05/2023 davchand 1706006WL001616 davchand 00415 SBIN0030111 3094 3094 Processed 02/06/2023 090412163 davchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
31 RAGHOGARH MP-06-006-006-001/129-A
(TODI) 		1706006006NRG24270520230023810 27/05/2023 hemraj 1706006006WL001573 hemraj 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 hemraj STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-006-001/160
(TODI) 		1706006006NRG24270520230023805 27/05/2023 Gyan singh 1706006006WL001572 Gyan singh 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 Gyansingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24270520230023811 27/05/2023 endra bai 1706006006WL001573 endra bai 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 endrabai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24270520230023820 27/05/2023 MUKESH 1706006006WL001574 MUKESH 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 MUKESH STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24270520230023815 27/05/2023 GOPAL 1706006006WL001573 GOPAL 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 GOPAL STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24270520230023814 27/05/2023 GOPAL 1706006006WL001573 GOPAL 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
37 RAGHOGARH MP-06-006-006-001/217-A
(TODI) 		1706006006NRG24270520230023806 27/05/2023 rambeer 1706006006WL001572 rambeer 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 rambeer STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-006-001/217-A
(TODI) 		1706006006NRG24270520230023821 27/05/2023 rambeer 1706006006WL001574 rambeer 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 rambeer STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-006-001/282
(TODI) 		1706006006NRG24270520230023807 27/05/2023 ASHOK SARMA 1706006006WL001572 ASHOK SARMA 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 ASHOKSARMA PUNJAB NATIONAL BANK(508568)
40 RAGHOGARH MP-06-006-006-001/318
(TODI) 		1706006006NRG24270520230023808 27/05/2023 ram babu 1706006006WL001572 ram babu 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 rambabu STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-006-001/377-A
(TODI) 		1706006006NRG24270520230023809 27/05/2023 SIVRAJ YADAV 1706006006WL001572 SIVRAJ YADAV 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 SIVRAJYADAV STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-006-001/6-A
(TODI) 		1706006006NRG24270520230023822 27/05/2023 BANSI LAL 1706006006WL001574 BANSI LAL 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 BANSILAL STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-006-001/80
(TODI) 		1706006006NRG24270520230023819 27/05/2023 Radha bai 1706006006WL001573 Radha bai 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 Radhabai STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-006-001/94
(TODI) 		1706006006NRG24270520230023823 27/05/2023 hresingh 1706006006WL001574 hresingh 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 hresingh STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-006-001/94
(TODI) 		1706006006NRG24270520230023824 27/05/2023 rambai 1706006006WL001574 rambai 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 rambai STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-006-002/22-A
(TODI) 		1706006006NRG24270520230023825 27/05/2023 KALLI BAI 1706006006WL001574 KALLI BAI 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 KALLIBAI STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-006-002/44-A
(TODI) 		1706006006NRG24270520230023826 27/05/2023 HUKAM SINGH 1706006006WL001574 HUKAM SINGH 00415 SBIN0030113 2652 2652 Processed 02/06/2023 090412163 HUKAMSINGH STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-008-003/230-C
(BELKA) 		1706006000NRG24270520230024179 27/05/2023 RAKESH YADAV 1706006WL001627 RAKESH YADAV 00415 SBIN0030113 3094 3094 Processed 02/06/2023 090412163 RAKESHYADAV STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-008-003/230-C
(BELKA) 		1706006000NRG24270520230024180 27/05/2023 RAVINA YADAV 1706006WL001627 RAVINA YADAV 00415 SBIN0030113 3094 3094 Processed 02/06/2023 090412163 RAVINAYADAV STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-008-003/37
(BELKA) 		1706006008NRG24270520230023683 27/05/2023 Dhannalal 1706006008WL001559 Dhannalal 00415 SBIN0030113 3094 3094 Processed 02/06/2023 090412163 Dhannalal PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
51 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24270520230023813 27/05/2023 CANDA BAI 1706006006WL001573 CANDA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090412163 CANDABAI STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24270520230023812 27/05/2023 NILESH RAI 1706006006WL001573 NILESH RAI 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090412163 NILESHRAI MADHYANCHAL GRAMIN BANK(607232)
53 RAGHOGARH MP-06-006-058-003/159-A
(DHINAKHEDI) 		1706006058NRG24270520230023787 27/05/2023 suresh 1706006058WL001571 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090412163 suresh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-058-003/160-A
(DHINAKHEDI) 		1706006058NRG24270520230023789 27/05/2023 Jyoti 1706006058WL001571 Jyoti 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090412163 Jyoti MADHYANCHAL GRAMIN BANK(607232)
55 RAGHOGARH MP-06-006-077-003/49
(KITIKHEDI) 		1706006000NRG24270520230024064 27/05/2023 KAMALYA AHIRWAR 1706006WL001617 KAMALYA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090412163 KAMALYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-077-003/87
(KITIKHEDI) 		1706006000NRG24270520230024066 27/05/2023 UDDHAM SINGH 1706006WL001617 UDDHAM SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090412163 UDDHAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270523APB_FTO_60534 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
2 RAGHOGARH MP1706006_270523APB_FTO_60534 Punjab National Bank PUNB0497300 RAGHOGARH 8840
3 RAGHOGARH MP1706006_270523APB_FTO_60534 State Bank of India SBIN0009269 BAROD 12376
4 RAGHOGARH MP1706006_270523APB_FTO_60534 State Bank of India SBIN0015286 JAMNER 31824
5 RAGHOGARH MP1706006_270523APB_FTO_60534 State Bank of India SBIN0030085 RAGHOGARH 9061
6 RAGHOGARH MP1706006_270523APB_FTO_60534 State Bank of India SBIN0030111 MAKSUDANGARH 16796
7 RAGHOGARH MP1706006_270523APB_FTO_60534 State Bank of India SBIN0030113 RUTHAI 54366
8 RAGHOGARH MP1706006_270523APB_FTO_60534 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5304
9 RAGHOGARH MP1706006_270523APB_FTO_60534 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 6188
10 RAGHOGARH MP1706006_270523APB_FTO_60534 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 5304

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