Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_231123APB_FTO_363183
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-06-006-075-001/56
(NASEERPUR) 		1706006000NRG24231120230225511 23/11/2023 motisingh 1706006WL019794 motisingh 00354 PUNB0312100 1105 1105 Processed 01/01/2024 324107236 motisingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-075-001/45-A
(NASEERPUR) 		1706006000NRG24231120230225502 23/11/2023 roadji 1706006WL019794 roadji 00415 SBIN0009269 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 RAGHOGARH MP-06-006-075-001/45-A
(NASEERPUR) 		1706006000NRG24231120230225501 23/11/2023 roadji 1706006WL019794 roadji 00415 SBIN0009269 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 RAGHOGARH MP-06-006-075-001/45-A
(NASEERPUR) 		1706006000NRG24231120230225500 23/11/2023 roadji 1706006WL019794 roadji 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 roadji INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAGHOGARH MP-06-006-075-001/45-A
(NASEERPUR) 		1706006000NRG24231120230225499 23/11/2023 roadji 1706006WL019794 roadji 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 roadji ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-075-001/49
(NASEERPUR) 		1706006000NRG24231120230225503 23/11/2023 kamlesh 1706006WL019794 kamlesh 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 kamlesh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-075-001/49
(NASEERPUR) 		1706006000NRG24231120230225504 23/11/2023 nandkishor 1706006WL019794 nandkishor 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 nandkishor STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-075-001/5
(NASEERPUR) 		1706006000NRG24231120230225505 23/11/2023 INDAR SINGH 1706006WL019794 INDAR SINGH 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 INDARSINGH STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-075-001/53
(NASEERPUR) 		1706006000NRG24231120230225506 23/11/2023 Prakash 1706006WL019794 Prakash 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 Prakash STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-075-001/53
(NASEERPUR) 		1706006000NRG24231120230225507 23/11/2023 Vidhya Bai 1706006WL019794 Vidhya Bai 00415 SBIN0009269 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 RAGHOGARH MP-06-006-075-001/56
(NASEERPUR) 		1706006000NRG24231120230225510 23/11/2023 Daryab Bai 1706006WL019794 Daryab Bai 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 DaryabBai STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-075-001/56
(NASEERPUR) 		1706006000NRG24231120230225509 23/11/2023 kailash 1706006WL019794 kailash 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 kailash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
13 RAGHOGARH MP-06-006-075-001/57
(NASEERPUR) 		1706006000NRG24231120230225514 23/11/2023 Dashrath Singh Kushwah 1706006WL019794 Dashrath Singh Kushwah 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 DashrathSinghKushwah PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-075-001/57
(NASEERPUR) 		1706006000NRG24231120230225513 23/11/2023 Doulee Bai 1706006WL019794 Doulee Bai 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 DouleeBai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-075-001/57
(NASEERPUR) 		1706006000NRG24231120230225512 23/11/2023 Nathulal kushwah 1706006WL019794 Nathulal kushwah 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 Nathulalkushwah STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-075-001/59
(NASEERPUR) 		1706006000NRG24231120230225516 23/11/2023 Krishna Bai 1706006WL019794 Krishna Bai 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 KrishnaBai STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-075-001/59
(NASEERPUR) 		1706006000NRG24231120230225515 23/11/2023 Parvat Singh 1706006WL019794 Parvat Singh 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 ParvatSingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-075-001/61
(NASEERPUR) 		1706006000NRG24231120230225517 23/11/2023 Gopal 1706006WL019794 Gopal 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 Gopal STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-075-001/64
(NASEERPUR) 		1706006000NRG24231120230225518 23/11/2023 ramshree bai 1706006WL019794 ramshree bai 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 ramshreebai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-075-001/68
(NASEERPUR) 		1706006000NRG24231120230225521 23/11/2023 phul singh 1706006WL019794 phul singh 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 phulsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-075-001/68
(NASEERPUR) 		1706006000NRG24231120230225520 23/11/2023 phul singh 1706006WL019794 phul singh 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAGHOGARH MP-06-006-075-001/69
(NASEERPUR) 		1706006000NRG24231120230225523 23/11/2023 Ramprasad 1706006WL019794 Ramprasad 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 Ramprasad STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-075-001/69
(NASEERPUR) 		1706006000NRG24231120230225522 23/11/2023 Ramprasad 1706006WL019794 Ramprasad 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 Ramprasad STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006000NRG24231120230225526 23/11/2023 CHANDRAMOHAN 1706006WL019794 CHANDRAMOHAN 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 CHANDRAMOHAN STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006000NRG24231120230225524 23/11/2023 Dhapu Bai 1706006WL019794 Dhapu Bai 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 DhapuBai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006000NRG24231120230225525 23/11/2023 mukesh 1706006WL019794 mukesh 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 mukesh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-075-001/80
(NASEERPUR) 		1706006000NRG24231120230225528 23/11/2023 rishpal 1706006WL019794 rishpal 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 rishpal ICICI BANK LTD(508534)
28 RAGHOGARH MP-06-006-075-001/80
(NASEERPUR) 		1706006000NRG24231120230225530 23/11/2023 rishpal 1706006WL019794 rishpal 00415 SBIN0009269 1105 1105 Processed 01/01/2024 324107236 rishpal STATE BANK OF INDIA(508548)
SubTotal 29835 29835
29 RAGHOGARH MP-06-006-046-001/134-B
(MORWAS) 		1706006000NRG24231120230225739 23/11/2023 kamal singh Bheel 1706006WL019824 kamal singh Bheel 00415 SBIN0015286 2210 2210 Processed 01/01/2024 324107236 kamalsinghBheel FINO PAYMENTS BANK LTD(608001)
30 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006000NRG24231120230225742 23/11/2023 parwati bai 1706006WL019824 parwati bai 00415 SBIN0015286 1989 1989 Processed 01/01/2024 324107236 parwatibai FINO PAYMENTS BANK LTD(608001)
31 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006000NRG24231120230225741 23/11/2023 shyambabu 1706006WL019824 shyambabu 00415 SBIN0015286 1989 1989 Processed 01/01/2024 324107236 shyambabu STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-046-002/54
(MORWAS) 		1706006000NRG24231120230225744 23/11/2023 Sarswati bai 1706006WL019824 Sarswati bai 00415 SBIN0015286 1989 1989 Processed 01/01/2024 324107236 Sarswatibai STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-046-002/54-B
(MORWAS) 		1706006000NRG24231120230225745 23/11/2023 pratap narayan 1706006WL019824 pratap narayan 00415 SBIN0015286 1989 1989 Processed 01/01/2024 324107236 pratapnarayan MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-046-002/54-C
(MORWAS) 		1706006000NRG24231120230225746 23/11/2023 Radheshyam 1706006WL019824 Radheshyam 00415 SBIN0015286 1989 1989 Processed 01/01/2024 324107236 Radheshyam STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006000NRG24231120230225748 23/11/2023 Bhagwati bai 1706006WL019824 Bhagwati bai 00415 SBIN0015286 1989 1989 Processed 01/01/2024 324107236 Bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
36 RAGHOGARH MP-06-006-075-001/53
(NASEERPUR) 		1706006000NRG24231120230225508 23/11/2023 prakash 1706006WL019794 prakash 00415 SBIN0030111 1105 1105 Processed 01/01/2024 324107236 prakash STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-075-001/80
(NASEERPUR) 		1706006000NRG24231120230225529 23/11/2023 sajan bai 1706006WL019794 sajan bai 00415 SBIN0030111 1105 1105 Processed 01/01/2024 324107236 sajanbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 RAGHOGARH MP-06-006-046-002/54
(MORWAS) 		1706006000NRG24231120230225743 23/11/2023 Mangilal 1706006WL019824 Mangilal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324107236 Mangilal STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006000NRG24231120230225747 23/11/2023 Heralal 1706006WL019824 Heralal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324107236 Heralal STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006000NRG24231120230225750 23/11/2023 Ramcharan 1706006WL019824 Ramcharan 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324107236 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
41 RAGHOGARH MP-06-006-075-001/64
(NASEERPUR) 		1706006000NRG24231120230225519 23/11/2023 indar singh ahirwar 1706006WL019794 indar singh ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324107236 indarsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
42 RAGHOGARH MP-06-006-075-001/79
(NASEERPUR) 		1706006000NRG24231120230225527 23/11/2023 laxmi bai kushwah 1706006WL019794 laxmi bai kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324107236 laxmibaikushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
43 RAGHOGARH MP-06-006-046-002/115-B
(MORWAS) 		1706006000NRG24231120230225740 23/11/2023 rani bai 1706006WL019824 rani bai 00691 IPOS0000001 1989 1989 Processed 01/01/2024 324107236 ranibai STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-046-002/75-A
(MORWAS) 		1706006000NRG24231120230225749 23/11/2023 bheekam 1706006WL019824 bheekam 00691 IPOS0000001 1989 1989 Processed 01/01/2024 324107236 bheekam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_231123APB_FTO_363183 Punjab National Bank PUNB0312100 SUTHALIA 1105
2 RAGHOGARH MP1706006_231123APB_FTO_363183 State Bank of India SBIN0009269 BAROD 29835
3 RAGHOGARH MP1706006_231123APB_FTO_363183 State Bank of India SBIN0015286 JAMNER 14144
4 RAGHOGARH MP1706006_231123APB_FTO_363183 State Bank of India SBIN0030111 MAKSUDANGARH 2210
5 RAGHOGARH MP1706006_231123APB_FTO_363183 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5967
6 RAGHOGARH MP1706006_231123APB_FTO_363183 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2210
7 RAGHOGARH MP1706006_231123APB_FTO_363183 India Post Payments Bank IPOS0000001 Guna 3978

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