Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_150823APB_FTO_220523
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-06-006-035-001/20
(GOCHA AMALYA) 		1706006035NRG24140820230120069 15/08/2023 OMAPRAKASH 1706006035WL009398 OMAPRAKASH 00168 ICIC0000538 3315 3315 Processed 23/08/2023 684055339 OMAPRAKASH ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24120820230119710 15/08/2023 SEMERASINGH 1706006WL009331 SEMERASINGH 00168 ICIC0000538 1105 1105 Processed 23/08/2023 684055339 SEMERASINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 RAGHOGARH MP-06-006-008-003/5
(BELKA) 		1706006008NRG24140820230120023 15/08/2023 PURUSHOTTAM 1706006008WL009393 PURUSHOTTAM 00354 PUNB0497300 3094 3094 Processed 23/08/2023 684055339 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-030-004/86-A
(SAKONIYA) 		1706006030NRG24110820230119165 15/08/2023 munna 1706006030WL009205 munna 00354 PUNB0497300 1326 1326 Processed 23/08/2023 684055339 munna PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-030-004/86-A
(SAKONIYA) 		1706006030NRG24110820230119167 15/08/2023 rakesh 1706006030WL009205 rakesh 00354 PUNB0497300 1326 1326 Processed 23/08/2023 684055339 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
6 RAGHOGARH MP-06-006-070-002/15
(BUDHNA) 		1706006070NRG24130820230119829 15/08/2023 sharvan 1706006070WL009349 sharvan 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 sharvan STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-070-002/43
(BUDHNA) 		1706006070NRG24130820230119823 15/08/2023 mukesh 1706006070WL009348 mukesh 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 mukesh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-070-002/43-A
(BUDHNA) 		1706006070NRG24130820230119824 15/08/2023 rajkumar 1706006070WL009348 rajkumar 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 rajkumar STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-070-002/43-A
(BUDHNA) 		1706006070NRG24130820230119825 15/08/2023 ritu silawat 1706006070WL009348 ritu silawat 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 ritusilawat STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-070-002/55
(BUDHNA) 		1706006070NRG24130820230119827 15/08/2023 Pretam 1706006070WL009348 Pretam 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 Pretam ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-072-001/122
(BHAWATIPURA) 		1706006072NRG24140820230120008 15/08/2023 Mangilal 1706006072WL009389 Mangilal 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 Mangilal STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-001/122-A
(BHAWATIPURA) 		1706006072NRG24140820230120009 15/08/2023 nepal 1706006072WL009389 nepal 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 nepal STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-001/30
(BHAWATIPURA) 		1706006072NRG24140820230120010 15/08/2023 ghanshyam 1706006072WL009389 ghanshyam 00415 SBIN0009269 2210 2210 Processed 23/08/2023 684055339 ghanshyam STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-072-001/81
(BHAWATIPURA) 		1706006072NRG24140820230120011 15/08/2023 Kamarlal 1706006072WL009389 Kamarlal 00415 SBIN0009269 2652 2652 Processed 23/08/2023 684055339 Kamarlal STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-072-001/81
(BHAWATIPURA) 		1706006072NRG24140820230120012 15/08/2023 kanchan bai 1706006072WL009389 kanchan bai 00415 SBIN0009269 2652 2652 Processed 23/08/2023 684055339 kanchanbai STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-082-002/100-B
(KARONDI) 		1706006082NRG24140820230120063 15/08/2023 kamlesh 1706006082WL009396 kamlesh 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 kamlesh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-082-002/118
(KARONDI) 		1706006082NRG24140820230120014 15/08/2023 santosh 1706006082WL009390 santosh 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 santosh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-082-002/31
(KARONDI) 		1706006082NRG24140820230120015 15/08/2023 krishnabai 1706006082WL009390 krishnabai 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 krishnabai MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-082-003/11-A
(KARONDI) 		1706006082NRG24140820230120016 15/08/2023 LakhPat 1706006082WL009390 LakhPat 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 LakhPat MADHYANCHAL GRAMIN BANK(607232)
20 RAGHOGARH MP-06-006-082-003/111
(KARONDI) 		1706006082NRG24140820230120017 15/08/2023 REENA BAI 1706006082WL009390 REENA BAI 00415 SBIN0009269 3094 3094 Processed 23/08/2023 684055339 REENABAI STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-082-004/19
(KARONDI) 		1706006082NRG24140820230120018 15/08/2023 vinod 1706006082WL009390 vinod 00415 SBIN0009269 1547 1547 Processed 23/08/2023 684055339 vinod STATE BANK OF INDIA(508548)
SubTotal 46189 46189
22 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24120820230119711 15/08/2023 vikram singh 1706006WL009331 vikram singh 00415 SBIN0009522 1547 1547 Processed 23/08/2023 684055339 vikramsingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-100-002/93-A
(FAJALPURA) 		1706006100NRG24120820230119520 15/08/2023 Ramnaryan 1706006100WL009302 Ramnaryan 00415 SBIN0009522 1326 1326 Processed 23/08/2023 684055339 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 RAGHOGARH MP-06-006-035-001/20
(GOCHA AMALYA) 		1706006035NRG24140820230120070 15/08/2023 prem bai 1706006035WL009398 prem bai 00415 SBIN0015286 3315 3315 Processed 23/08/2023 684055339 prembai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 RAGHOGARH MP-06-006-028-003/251
(GOVINDPURA) 		1706006028NRG24140820230119978 15/08/2023 dhapu bai 1706006028WL009383 dhapu bai 00415 SBIN0030085 663 663 Processed 23/08/2023 684055339 dhapubai PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-030-004/86-A
(SAKONIYA) 		1706006030NRG24110820230119166 15/08/2023 guddi bai 1706006030WL009205 guddi bai 00415 SBIN0030085 1326 1326 Processed 23/08/2023 684055339 guddibai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006100NRG24120820230119518 15/08/2023 mano bai 1706006100WL009302 mano bai 00415 SBIN0030085 2652 2652 Processed 23/08/2023 684055339 manobai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-100-002/147
(FAJALPURA) 		1706006100NRG24120820230119519 15/08/2023 kalyan 1706006100WL009302 kalyan 00415 SBIN0030085 1326 1326 Processed 23/08/2023 684055339 kalyan BANK OF INDIA(508505)
SubTotal 5967 5967
29 RAGHOGARH MP-06-006-101-005/2-D
(BHAKHERDANG) 		1706006101NRG24140820230120392 15/08/2023 Raghuveer 1706006101WL009488 Raghuveer 00415 SBIN0030106 3094 3094 Processed 23/08/2023 684055339 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 RAGHOGARH MP-06-006-057-002/8
(JAGRU) 		1706006057NRG24120820230119292 15/08/2023 Bharosa 1706006057WL009256 Bharosa 00415 SBIN0030111 1105 1105 Processed 23/08/2023 684055339 Bharosa STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-057-002/8
(JAGRU) 		1706006057NRG24120820230119291 15/08/2023 Bharosa 1706006057WL009256 Bharosa 00415 SBIN0030111 1105 1105 Processed 23/08/2023 684055339 Bharosa STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-070-002/5
(BUDHNA) 		1706006070NRG24130820230119826 15/08/2023 Durgha 1706006070WL009348 Durgha 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684055339 Durgha STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-082-002/35
(KARONDI) 		1706006082NRG24140820230120064 15/08/2023 Ramcharan 1706006082WL009396 Ramcharan 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684055339 Ramcharan STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-082-002/40
(KARONDI) 		1706006082NRG24140820230120065 15/08/2023 jitendra 1706006082WL009396 jitendra 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684055339 jitendra FINO PAYMENTS BANK LTD(608001)
35 RAGHOGARH MP-06-006-082-002/40
(KARONDI) 		1706006082NRG24140820230120066 15/08/2023 rajnikawar 1706006082WL009396 rajnikawar 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684055339 rajnikawar FINO PAYMENTS BANK LTD(608001)
36 RAGHOGARH MP-06-006-082-002/6-A
(KARONDI) 		1706006082NRG24140820230120067 15/08/2023 RAHUL 1706006082WL009396 RAHUL 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684055339 RAHUL STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-084-002/64
(KHAIRKHEDA) 		1706006084NRG24130820230119801 15/08/2023 tej singh 1706006084WL009345 tej singh 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684055339 tejsingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
38 RAGHOGARH MP-06-006-008-003/107
(BELKA) 		1706006008NRG24140820230120020 15/08/2023 haricharan 1706006008WL009391 haricharan 00415 SBIN0030113 221 221 Processed 23/08/2023 684055339 haricharan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
39 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006028NRG24140820230119979 15/08/2023 Ramesh 1706006028WL009383 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055339 Ramesh MADHYANCHAL GRAMIN BANK(607232)
40 RAGHOGARH MP-06-006-028-003/87
(GOVINDPURA) 		1706006028NRG24140820230119977 15/08/2023 Bhrosa 1706006028WL009382 Bhrosa 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684055339 Bhrosa MADHYANCHAL GRAMIN BANK(607232)
41 RAGHOGARH MP-06-006-035-001/42
(GOCHA AMALYA) 		1706006035NRG24140820230120072 15/08/2023 guddi bai 1706006035WL009398 guddi bai 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 684055339 guddibai MADHYANCHAL GRAMIN BANK(607232)
42 RAGHOGARH MP-06-006-035-001/42
(GOCHA AMALYA) 		1706006035NRG24140820230120071 15/08/2023 ramvilash 1706006035WL009398 ramvilash 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 684055339 ramvilash MADHYANCHAL GRAMIN BANK(607232)
43 RAGHOGARH MP-06-006-035-004/73-A
(GOCHA AMALYA) 		1706006035NRG24140820230120073 15/08/2023 gajendra dhakad 1706006035WL009398 gajendra dhakad 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 684055339 gajendradhakad STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-035-004/73-A
(GOCHA AMALYA) 		1706006035NRG24140820230120074 15/08/2023 sushma bai 1706006035WL009398 sushma bai 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 684055339 sushmabai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-084-003/58-B
(KHAIRKHEDA) 		1706006084NRG24130820230119802 15/08/2023 VIKRAM SINGH 1706006084WL009345 VIKRAM SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684055339 VIKRAMSINGH ICICI BANK LTD(508534)
SubTotal 20774 20774
46 RAGHOGARH MP-06-006-082-004/49
(KARONDI) 		1706006082NRG24140820230120019 15/08/2023 PHOOL SINGH 1706006082WL009390 PHOOL SINGH 00688 FINO0001001 3094 3094 Processed 23/08/2023 684055339 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
47 RAGHOGARH MP-06-006-070-002/200
(BUDHNA) 		1706006070NRG24130820230119830 15/08/2023 bharat singh 1706006070WL009349 bharat singh 00688 FINO0001446 3094 3094 Rejected 23/08/2023 684055339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 RAGHOGARH MP-06-006-070-002/220
(BUDHNA) 		1706006070NRG24130820230119812 15/08/2023 harisingh silawat 1706006070WL009347 harisingh silawat 00688 FINO0001446 442 442 Processed 23/08/2023 684055339 harisinghsilawat MADHYANCHAL GRAMIN BANK(607232)
49 RAGHOGARH MP-06-006-070-002/221
(BUDHNA) 		1706006070NRG24130820230119813 15/08/2023 bhagwat singh 1706006070WL009347 bhagwat singh 00688 FINO0001446 442 442 Rejected 23/08/2023 684055339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 RAGHOGARH MP-06-006-070-002/222-A
(BUDHNA) 		1706006070NRG24130820230119814 15/08/2023 kreshna bai silawat 1706006070WL009347 kreshna bai silawat 00688 FINO0001446 442 442 Processed 23/08/2023 684055339 kreshnabaisilawat STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-070-002/222-B
(BUDHNA) 		1706006070NRG24130820230119815 15/08/2023 vinod silawat 1706006070WL009347 vinod silawat 00688 FINO0001446 442 442 Processed 23/08/2023 684055339 vinodsilawat STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-070-002/225
(BUDHNA) 		1706006070NRG24130820230119816 15/08/2023 bhuriya bai silawat 1706006070WL009347 bhuriya bai silawat 00688 FINO0001446 442 442 Processed 23/08/2023 684055339 bhuriyabaisilawat STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-070-002/226-A
(BUDHNA) 		1706006070NRG24130820230119817 15/08/2023 randeer singh 1706006070WL009347 randeer singh 00688 FINO0001446 2652 2652 Processed 23/08/2023 684055339 randeersingh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-070-002/266
(BUDHNA) 		1706006070NRG24130820230119818 15/08/2023 ajav singh 1706006070WL009347 ajav singh 00688 FINO0001446 442 442 Rejected 23/08/2023 684055339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 RAGHOGARH MP-06-006-070-002/266-A
(BUDHNA) 		1706006070NRG24130820230119819 15/08/2023 madhu bai 1706006070WL009347 madhu bai 00688 FINO0001446 442 442 Rejected 23/08/2023 684055339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 RAGHOGARH MP-06-006-070-002/270
(BUDHNA) 		1706006070NRG24130820230119820 15/08/2023 murarilal 1706006070WL009347 murarilal 00688 FINO0001446 442 442 Processed 23/08/2023 684055339 murarilal MADHYANCHAL GRAMIN BANK(607232)
57 RAGHOGARH MP-06-006-070-002/280
(BUDHNA) 		1706006070NRG24130820230119821 15/08/2023 mamta bai gir 1706006070WL009347 mamta bai gir 00688 FINO0001446 442 442 Processed 23/08/2023 684055339 mamtabaigir STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-070-002/291
(BUDHNA) 		1706006070NRG24130820230119822 15/08/2023 devilal kushwah 1706006070WL009347 devilal kushwah 00688 FINO0001446 2652 2652 Processed 23/08/2023 684055339 devilalkushwah STATE BANK OF INDIA(508548)
SubTotal 12376 12376
59 RAGHOGARH MP-06-006-095-001/382
(SABRINATH) 		1706006095NRG24140820230120076 15/08/2023 Roop singh rajput 1706006095WL009400 Roop singh rajput 00691 IPOS0000001 3094 3094 Processed 23/08/2023 684055339 Roopsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_150823APB_FTO_220523 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 RAGHOGARH MP1706006_150823APB_FTO_220523 Punjab National Bank PUNB0497300 RAGHOGARH 5746
3 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0009269 BAROD 46189
4 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0009522 BARSAT 2873
5 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0015286 JAMNER 3315
6 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0030085 RAGHOGARH 5967
7 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
8 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0030111 MAKSUDANGARH 20774
9 RAGHOGARH MP1706006_150823APB_FTO_220523 State Bank of India SBIN0030113 RUTHAI 221
10 RAGHOGARH MP1706006_150823APB_FTO_220523 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 13260
11 RAGHOGARH MP1706006_150823APB_FTO_220523 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
12 RAGHOGARH MP1706006_150823APB_FTO_220523 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 4420
13 RAGHOGARH MP1706006_150823APB_FTO_220523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 RAGHOGARH MP1706006_150823APB_FTO_220523 Fino Payments Bank Ltd FINO0001446 MP RO 12376
15 RAGHOGARH MP1706006_150823APB_FTO_220523 India Post Payments Bank IPOS0000001 Guna 3094

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