Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_201123APB_FTO_359841
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-06-006-075-001/155
(NASEERPUR) 		1706006000NRG24201120230221265 20/11/2023 pavitra bai 1706006WL019421 pavitra bai 00048 BKID0009962 1547 1547 Processed 01/01/2024 325538712 pavitrabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-003-002/199
(KHIRIYA) 		1706006000NRG24201120230221275 20/11/2023 HEMARAJ 1706006WL019424 HEMARAJ 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325538712 HEMARAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 RAGHOGARH MP-06-006-075-001/100
(NASEERPUR) 		1706006000NRG24201120230221262 20/11/2023 Laxman 1706006WL019421 Laxman 00415 SBIN0009269 1547 1547 Processed 01/01/2024 325538712 Laxman STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-075-001/100
(NASEERPUR) 		1706006000NRG24201120230221263 20/11/2023 Ram Bai 1706006WL019421 Ram Bai 00415 SBIN0009269 1547 1547 Processed 01/01/2024 325538712 RamBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 RAGHOGARH MP-06-006-036-002/78-A
(PARSOLIYA) 		1706006000NRG24201120230221277 20/11/2023 ramcharan 1706006WL019425 ramcharan 00415 SBIN0009522 3094 3094 Processed 01/01/2024 325538712 ramcharan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-050-001/18
(PATAN) 		1706006000NRG24201120230221268 20/11/2023 gopal 1706006WL019422 gopal 00415 SBIN0015286 3094 3094 Processed 01/01/2024 325538712 gopal STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-050-001/18
(PATAN) 		1706006000NRG24201120230221269 20/11/2023 kavita 1706006WL019422 kavita 00415 SBIN0015286 3094 3094 Processed 01/01/2024 325538712 kavita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24201120230221264 20/11/2023 Amar Singh 1706006WL019421 Amar Singh 00415 SBIN0017103 1547 1547 Processed 01/01/2024 325538712 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 RAGHOGARH MP-06-006-072-002/101
(BHAWATIPURA) 		1706006000NRG24201120230221270 20/11/2023 udam singh 1706006WL019423 udam singh 00415 SBIN0030111 2210 2210 Processed 01/01/2024 325538712 udamsingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-072-002/41
(BHAWATIPURA) 		1706006000NRG24201120230221271 20/11/2023 Hari singh 1706006WL019423 Hari singh 00415 SBIN0030111 2210 2210 Processed 01/01/2024 325538712 Harisingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-072-002/41
(BHAWATIPURA) 		1706006000NRG24201120230221272 20/11/2023 kumer singh 1706006WL019423 kumer singh 00415 SBIN0030111 2210 2210 Processed 01/01/2024 325538712 kumersingh STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-002/41-A
(BHAWATIPURA) 		1706006000NRG24201120230221274 20/11/2023 dhapu bai 1706006WL019423 dhapu bai 00415 SBIN0030111 2210 2210 Processed 01/01/2024 325538712 dhapubai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-002/41-A
(BHAWATIPURA) 		1706006000NRG24201120230221273 20/11/2023 peetam singh 1706006WL019423 peetam singh 00415 SBIN0030111 2210 2210 Processed 01/01/2024 325538712 peetamsingh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-084-001/23
(KHAIRKHEDA) 		1706006000NRG24201120230221251 20/11/2023 Pitam singh 1706006WL019419 Pitam singh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 325538712 Pitamsingh MADHYANCHAL GRAMIN BANK(607232)
15 RAGHOGARH MP-06-006-084-001/46
(KHAIRKHEDA) 		1706006000NRG24201120230221253 20/11/2023 Bhagwan singh 1706006WL019419 Bhagwan singh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 325538712 Bhagwansingh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006000NRG24201120230221254 20/11/2023 hakam 1706006WL019419 hakam 00415 SBIN0030111 2873 2873 Processed 01/01/2024 325538712 hakam STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-084-003/1
(KHAIRKHEDA) 		1706006000NRG24201120230221259 20/11/2023 Santosh 1706006WL019419 Santosh 00415 SBIN0030111 3094 3094 Processed 01/01/2024 325538712 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHOGARH MP-06-006-084-003/113
(KHAIRKHEDA) 		1706006000NRG24201120230221260 20/11/2023 Raj Bai 1706006WL019419 Raj Bai 00415 SBIN0030111 3094 3094 Processed 01/01/2024 325538712 RajBai STATE BANK OF INDIA(508548)
SubTotal 26299 26299
19 RAGHOGARH MP-06-006-003-002/199
(KHIRIYA) 		1706006000NRG24201120230221276 20/11/2023 Savita Ahirwar 1706006WL019424 Savita Ahirwar 00415 SBIN0030113 1547 1547 Processed 01/01/2024 325538712 SavitaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 RAGHOGARH MP-06-006-084-002/68
(KHAIRKHEDA) 		1706006000NRG24201120230221258 20/11/2023 NIRANJAN 1706006WL019419 NIRANJAN 00415 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325538712 NIRANJAN MADHYANCHAL GRAMIN BANK(607232)
21 RAGHOGARH MP-06-006-028-003/207
(GOVINDPURA) 		1706006000NRG24201120230221247 20/11/2023 Brij Raj 1706006WL019418 Brij Raj 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325538712 BrijRaj FINO PAYMENTS BANK LTD(608001)
22 RAGHOGARH MP-06-006-028-003/97
(GOVINDPURA) 		1706006000NRG24201120230221249 20/11/2023 ansar ali 1706006WL019418 ansar ali 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325538712 ansarali PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-084-001/1-A
(KHAIRKHEDA) 		1706006000NRG24201120230221250 20/11/2023 Sunil 1706006WL019419 Sunil 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325538712 Sunil ICICI BANK LTD(508534)
24 RAGHOGARH MP-06-006-084-001/26-A
(KHAIRKHEDA) 		1706006000NRG24201120230221252 20/11/2023 Vishal 1706006WL019419 Vishal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325538712 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAGHOGARH MP-06-006-084-002/65-A
(KHAIRKHEDA) 		1706006000NRG24201120230221257 20/11/2023 Nirbhay singh 1706006WL019419 Nirbhay singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325538712 Nirbhaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
26 RAGHOGARH MP-06-006-016-004/17
(NANDNER) 		1706006000NRG24201120230221261 20/11/2023 Mulchand 1706006WL019420 Mulchand 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325538712 Mulchand STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-075-001/155-A
(NASEERPUR) 		1706006000NRG24201120230221267 20/11/2023 krishna bai 1706006WL019421 krishna bai 00691 IPOS0000001 221 221 Processed 01/01/2024 325538712 krishnabai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-075-001/155-A
(NASEERPUR) 		1706006000NRG24201120230221266 20/11/2023 ramswarup 1706006WL019421 ramswarup 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325538712 ramswarup STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006000NRG24201120230221255 20/11/2023 Sarvan 1706006WL019419 Sarvan 00691 IPOS0000001 2873 2873 Processed 01/01/2024 325538712 Sarvan STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-084-002/16-C
(KHAIRKHEDA) 		1706006000NRG24201120230221256 20/11/2023 LALARAM 1706006WL019419 LALARAM 00691 IPOS0000001 3094 3094 Processed 01/01/2024 325538712 LALARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_201123APB_FTO_359841 Bank of India BKID0009962 KARANWAS 1547
2 RAGHOGARH MP1706006_201123APB_FTO_359841 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0009269 BAROD 3094
4 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0009522 BARSAT 3094
5 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0015286 JAMNER 6188
6 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0017103 SUTHALIYA 1547
7 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0030111 MAKSUDANGARH 26299
8 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0030113 RUTHAI 1547
9 RAGHOGARH MP1706006_201123APB_FTO_359841 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2873
10 RAGHOGARH MP1706006_201123APB_FTO_359841 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 8840
11 RAGHOGARH MP1706006_201123APB_FTO_359841 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1326
12 RAGHOGARH MP1706006_201123APB_FTO_359841 India Post Payments Bank IPOS0000001 Guna 9282

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