Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_170723APB_FTO_173071
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-06-006-023-004/109
(SARSAHELA) 		1706006000NRG24170720230105481 17/07/2023 mithun 1706006WL006677 mithun 00078 CNRB0006164 2431 2431 Processed 21/07/2023 091976315 mithun PUNJAB NATIONAL BANK(508568)
2 RAGHOGARH MP-06-006-023-004/109
(SARSAHELA) 		1706006000NRG24170720230105480 17/07/2023 mithun 1706006WL006677 mithun 00078 CNRB0006164 2431 2431 Processed 21/07/2023 091976315 mithun JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4862 4862
3 RAGHOGARH MP-06-006-080-001/126
(UKAWAD) 		1706006000NRG24170720230105476 17/07/2023 Megha 1706006WL006676 Megha 00415 SBIN0009269 2652 2652 Processed 21/07/2023 091976315 Megha STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-080-001/23-A
(UKAWAD) 		1706006000NRG24170720230105478 17/07/2023 sivraj 1706006WL006676 sivraj 00415 SBIN0009269 3094 3094 Processed 21/07/2023 091976315 sivraj MADHYANCHAL GRAMIN BANK(607232)
5 RAGHOGARH MP-06-006-080-001/523-D
(UKAWAD) 		1706006000NRG24170720230105479 17/07/2023 Rajendra 1706006WL006676 Rajendra 00415 SBIN0009269 3094 3094 Processed 21/07/2023 091976315 Rajendra STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-081-001/71-A
(DURGPURA) 		1706006000NRG24170720230105471 17/07/2023 radha bai lodhi 1706006WL006675 radha bai lodhi 00415 SBIN0009269 2210 2210 Processed 21/07/2023 091976315 radhabailodhi STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-081-001/72
(DURGPURA) 		1706006000NRG24170720230105473 17/07/2023 bhuriya bai 1706006WL006675 bhuriya bai 00415 SBIN0009269 2210 2210 Processed 21/07/2023 091976315 bhuriyabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
8 RAGHOGARH MP-06-006-094-002/35
(ACHKLPUR) 		1706006000NRG24170720230105462 17/07/2023 ghanshyam 1706006WL006671 ghanshyam 00415 SBIN0030085 221 221 Processed 21/07/2023 091976315 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 221 221
9 RAGHOGARH MP-06-006-053-003/58
(KANJAI) 		1706006053NRG24140720230103167 17/07/2023 narayan 1706006053WL006411 narayan 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 narayan STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-053-003/58
(KANJAI) 		1706006053NRG24140720230103166 17/07/2023 narayansingh 1706006053WL006411 narayansingh 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 narayansingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006053NRG24140720230103169 17/07/2023 jamnalal 1706006053WL006411 jamnalal 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 jamnalal STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006053NRG24140720230103168 17/07/2023 jamnalal 1706006053WL006411 jamnalal 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 jamnalal STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006053NRG24140720230103176 17/07/2023 sukharam 1706006053WL006412 sukharam 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 sukharam STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006053NRG24140720230103177 17/07/2023 sukhram 1706006053WL006412 sukhram 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 sukhram FINO PAYMENTS BANK LTD(608001)
15 RAGHOGARH MP-06-006-053-003/64-A
(KANJAI) 		1706006053NRG24140720230103178 17/07/2023 bhawarlal 1706006053WL006412 bhawarlal 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 bhawarlal STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-053-003/65-B
(KANJAI) 		1706006053NRG24140720230103171 17/07/2023 ragnlal 1706006053WL006411 ragnlal 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 ragnlal STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-053-003/65-B
(KANJAI) 		1706006053NRG24140720230103170 17/07/2023 ragnlal 1706006053WL006411 ragnlal 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 ragnlal STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG24140720230103173 17/07/2023 udamsingh 1706006053WL006411 udamsingh 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 udamsingh MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG24140720230103172 17/07/2023 udamsingh 1706006053WL006411 udamsingh 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 udamsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-053-003/89
(KANJAI) 		1706006053NRG24140720230103175 17/07/2023 kamalsingh 1706006053WL006411 kamalsingh 00415 SBIN0030111 2652 2652 Processed 21/07/2023 091976315 kamalsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-080-001/115
(UKAWAD) 		1706006000NRG24170720230105475 17/07/2023 jaynarayan 1706006WL006676 jaynarayan 00415 SBIN0030111 1989 1989 Processed 21/07/2023 091976315 jaynarayan STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-080-001/218-A
(UKAWAD) 		1706006000NRG24170720230105477 17/07/2023 Ramhet 1706006WL006676 Ramhet 00415 SBIN0030111 3094 3094 Processed 21/07/2023 091976315 Ramhet MADHYANCHAL GRAMIN BANK(607232)
23 RAGHOGARH MP-06-006-081-001/148
(DURGPURA) 		1706006000NRG24170720230105468 17/07/2023 Danna 1706006WL006675 Danna 00415 SBIN0030111 2210 2210 Processed 21/07/2023 091976315 Danna STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-081-001/20
(DURGPURA) 		1706006000NRG24170720230105469 17/07/2023 Shibbu 1706006WL006675 Shibbu 00415 SBIN0030111 2210 2210 Processed 21/07/2023 091976315 Shibbu STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-081-001/71-A
(DURGPURA) 		1706006000NRG24170720230105470 17/07/2023 Hari singh 1706006WL006675 Hari singh 00415 SBIN0030111 2210 2210 Processed 21/07/2023 091976315 Harisingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-081-001/72
(DURGPURA) 		1706006000NRG24170720230105472 17/07/2023 Parvat 1706006WL006675 Parvat 00415 SBIN0030111 2210 2210 Processed 21/07/2023 091976315 Parvat STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-081-001/96
(DURGPURA) 		1706006000NRG24170720230105474 17/07/2023 Fool singh 1706006WL006675 Fool singh 00415 SBIN0030111 2210 2210 Processed 21/07/2023 091976315 Foolsingh STATE BANK OF INDIA(508548)
SubTotal 47957 47957
28 RAGHOGARH MP-06-006-004-003/141
(KHEJRAGURUJI) 		1706006004NRG24170720230105525 17/07/2023 Rumal singh 1706006004WL006687 Rumal singh 00415 SBIN0030113 3094 3094 Processed 21/07/2023 091976315 Rumalsingh UNION BANK OF INDIA(508500)
29 RAGHOGARH MP-06-006-004-003/47
(KHEJRAGURUJI) 		1706006004NRG24170720230105526 17/07/2023 Pappu Madan 1706006004WL006687 Pappu Madan 00415 SBIN0030113 1326 1326 Processed 21/07/2023 091976315 PappuMadan STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-017-001/624
(DORANA) 		1706006000NRG24170720230105465 17/07/2023 babulal 1706006WL006673 babulal 00415 SBIN0030113 1547 1547 Processed 21/07/2023 091976315 babulal STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-017-001/624
(DORANA) 		1706006000NRG24170720230105464 17/07/2023 babulal 1706006WL006673 babulal 00415 SBIN0030113 3094 3094 Processed 21/07/2023 091976315 babulal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
32 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG24140720230103174 17/07/2023 udam 1706006053WL006411 udam 00415 SBIN0030282 2652 2652 Processed 21/07/2023 091976315 udam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_170723APB_FTO_173071 Canara Bank CNRB0006164 RAGHOGARH 4862
2 RAGHOGARH MP1706006_170723APB_FTO_173071 State Bank of India SBIN0009269 BAROD 13260
3 RAGHOGARH MP1706006_170723APB_FTO_173071 State Bank of India SBIN0030085 RAGHOGARH 221
4 RAGHOGARH MP1706006_170723APB_FTO_173071 State Bank of India SBIN0030111 MAKSUDANGARH 47957
5 RAGHOGARH MP1706006_170723APB_FTO_173071 State Bank of India SBIN0030113 RUTHAI 9061
6 RAGHOGARH MP1706006_170723APB_FTO_173071 State Bank of India SBIN0030282 NFL, VIJAYPUR 2652

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