Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_180823APB_FTO_225068
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-06-006-032-001/204-A
(GAWARI) 		1706006032NRG24160820230121112 18/08/2023 DHANLAL 1706006032WL009624 DHANLAL 00078 CNRB0006164 2652 2652 Processed 25/08/2023 729017829 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-078-003/108
(NAGANKHEDI) 		1706006078NRG24170820230121615 18/08/2023 Kamlesh 1706006078WL009755 Kamlesh 00127 FDRL0001350 1547 1547 Processed 25/08/2023 729017829 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 RAGHOGARH MP-06-006-019-002/89
(AHEERKHEDI) 		1706006019NRG24160820230121288 18/08/2023 Mahesh chandel 1706006019WL009664 Mahesh chandel 00354 PUNB0061010 3094 3094 Processed 25/08/2023 729017829 Maheshchandel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-032-001/176
(GAWARI) 		1706006032NRG24160820230121111 18/08/2023 SABBIR 1706006032WL009624 SABBIR 00354 PUNB0497300 1989 1989 Processed 25/08/2023 729017829 SABBIR PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-032-001/298-A
(GAWARI) 		1706006032NRG24160820230121113 18/08/2023 halki bai 1706006032WL009624 halki bai 00354 PUNB0497300 2652 2652 Processed 25/08/2023 729017829 halkibai PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-088-001/67
(GODIYA) 		1706006088NRG24180820230121844 18/08/2023 kashiram 1706006088WL009797 kashiram 00354 PUNB0497300 1768 1768 Processed 25/08/2023 729017829 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAGHOGARH MP-06-006-099-002/31-A
(NARAYANPURA) 		1706006099NRG24160820230121321 18/08/2023 Narendra 1706006099WL009679 Narendra 00354 PUNB0497300 2652 2652 Processed 25/08/2023 729017829 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
8 RAGHOGARH MP-06-006-078-003/102-C
(NAGANKHEDI) 		1706006000NRG24170820230121624 18/08/2023 MAKHAN SINGH 1706006WL009759 MAKHAN SINGH 00415 SBIN0009269 3094 3094 Processed 25/08/2023 729017829 MAKHANSINGH STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-078-003/150-C
(NAGANKHEDI) 		1706006078NRG24170820230121619 18/08/2023 bhagybai 1706006078WL009757 bhagybai 00415 SBIN0009269 3094 3094 Processed 25/08/2023 729017829 bhagybai STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-078-003/21
(NAGANKHEDI) 		1706006078NRG24170820230121620 18/08/2023 nathulal 1706006078WL009757 nathulal 00415 SBIN0009269 3094 3094 Processed 25/08/2023 729017829 nathulal MADHYANCHAL GRAMIN BANK(607232)
11 RAGHOGARH MP-06-006-078-004/101-B
(NAGANKHEDI) 		1706006078NRG24170820230121616 18/08/2023 geta 1706006078WL009755 geta 00415 SBIN0009269 663 663 Processed 25/08/2023 729017829 geta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
12 RAGHOGARH MP-06-006-051-003/182
(BANJHALA) 		1706006051NRG24170820230121656 18/08/2023 chandan singh 1706006051WL009772 chandan singh 00415 SBIN0015286 3094 3094 Processed 25/08/2023 729017829 chandansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 RAGHOGARH MP-06-006-019-001/33
(AHEERKHEDI) 		1706006019NRG24160820230121287 18/08/2023 LAXMAN 1706006019WL009664 LAXMAN 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 LAXMAN STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-023-004/172
(SARSAHELA) 		1706006000NRG24180820230122088 18/08/2023 narendra 1706006WL009860 narendra 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 narendra STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-023-004/182
(SARSAHELA) 		1706006000NRG24180820230122089 18/08/2023 shivdyal 1706006WL009860 shivdyal 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 shivdyal STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-023-004/209
(SARSAHELA) 		1706006000NRG24180820230122090 18/08/2023 kishan 1706006WL009860 kishan 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 kishan MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-023-004/209
(SARSAHELA) 		1706006000NRG24180820230122091 18/08/2023 shrikishan 1706006WL009860 shrikishan 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 shrikishan PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-088-001/51
(GODIYA) 		1706006088NRG24180820230121840 18/08/2023 Maturalal 1706006088WL009797 Maturalal 00415 SBIN0030085 2210 2210 Processed 25/08/2023 729017829 Maturalal STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-088-001/51-A
(GODIYA) 		1706006088NRG24180820230121841 18/08/2023 Ajab singh 1706006088WL009797 Ajab singh 00415 SBIN0030085 1768 1768 Processed 25/08/2023 729017829 Ajabsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-088-001/65
(GODIYA) 		1706006088NRG24180820230121842 18/08/2023 halki 1706006088WL009797 halki 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 halki STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-088-001/86
(GODIYA) 		1706006088NRG24180820230121846 18/08/2023 Hukum singh 1706006088WL009798 Hukum singh 00415 SBIN0030085 3094 3094 Processed 25/08/2023 729017829 Hukumsingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-099-003/27
(NARAYANPURA) 		1706006099NRG24160820230121322 18/08/2023 Ratan singh 1706006099WL009679 Ratan singh 00415 SBIN0030085 2652 2652 Processed 25/08/2023 729017829 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 28288 28288
23 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006053NRG24160820230121247 18/08/2023 jamnalal 1706006053WL009652 jamnalal 00415 SBIN0030111 2652 2652 Processed 25/08/2023 729017829 jamnalal STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006053NRG24160820230121250 18/08/2023 sukharam 1706006053WL009653 sukharam 00415 SBIN0030111 2652 2652 Processed 25/08/2023 729017829 sukharam STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-053-003/64-A
(KANJAI) 		1706006053NRG24160820230121251 18/08/2023 bhawarlal 1706006053WL009653 bhawarlal 00415 SBIN0030111 2652 2652 Processed 25/08/2023 729017829 bhawarlal STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-053-003/65-B
(KANJAI) 		1706006053NRG24160820230121248 18/08/2023 ragnlal 1706006053WL009652 ragnlal 00415 SBIN0030111 2652 2652 Processed 25/08/2023 729017829 ragnlal STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-053-003/89
(KANJAI) 		1706006053NRG24160820230121249 18/08/2023 kamalsingh 1706006053WL009652 kamalsingh 00415 SBIN0030111 2652 2652 Processed 25/08/2023 729017829 kamalsingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-078-003/126-D
(NAGANKHEDI) 		1706006078NRG24170820230121618 18/08/2023 kamlesh 1706006078WL009757 kamlesh 00415 SBIN0030111 884 884 Processed 25/08/2023 729017829 kamlesh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
29 RAGHOGARH MP-06-006-009-003/3
(SAKATPUR) 		1706006000NRG24160820230121083 18/08/2023 hariom kewat 1706006WL009610 hariom kewat 00415 SBIN0030282 2652 2652 Processed 25/08/2023 729017829 hariomkewat INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
30 RAGHOGARH MP-06-006-088-001/103
(GODIYA) 		1706006088NRG24180820230121838 18/08/2023 IMARAT 1706006088WL009797 IMARAT 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729017829 IMARAT MADHYANCHAL GRAMIN BANK(607232)
31 RAGHOGARH MP-06-006-088-001/104-A
(GODIYA) 		1706006088NRG24180820230121839 18/08/2023 RaghuBeer 1706006088WL009797 RaghuBeer 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729017829 RaghuBeer PUNJAB NATIONAL BANK(508568)
32 RAGHOGARH MP-06-006-088-001/366
(GODIYA) 		1706006088NRG24180820230121845 18/08/2023 JAGDEESH 1706006088WL009798 JAGDEESH 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729017829 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
33 RAGHOGARH MP-06-006-051-003/125
(BANJHALA) 		1706006051NRG24170820230121655 18/08/2023 lakhan 1706006051WL009772 lakhan 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729017829 lakhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_180823APB_FTO_225068 Canara Bank CNRB0006164 RAGHOGARH 2652
2 RAGHOGARH MP1706006_180823APB_FTO_225068 FEDERAL BANK FDRL0001350 BHOPAL 1547
3 RAGHOGARH MP1706006_180823APB_FTO_225068 Punjab National Bank PUNB0061010 Guna 3094
4 RAGHOGARH MP1706006_180823APB_FTO_225068 Punjab National Bank PUNB0497300 RAGHOGARH 9061
5 RAGHOGARH MP1706006_180823APB_FTO_225068 State Bank of India SBIN0009269 BAROD 9945
6 RAGHOGARH MP1706006_180823APB_FTO_225068 State Bank of India SBIN0015286 JAMNER 3094
7 RAGHOGARH MP1706006_180823APB_FTO_225068 State Bank of India SBIN0030085 RAGHOGARH 28288
8 RAGHOGARH MP1706006_180823APB_FTO_225068 State Bank of India SBIN0030111 MAKSUDANGARH 14144
9 RAGHOGARH MP1706006_180823APB_FTO_225068 State Bank of India SBIN0030282 NFL, VIJAYPUR 2652
10 RAGHOGARH MP1706006_180823APB_FTO_225068 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 7514
11 RAGHOGARH MP1706006_180823APB_FTO_225068 India Post Payments Bank IPOS0000001 Guna 3094

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