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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_140623APB_FTO_91331
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-06-006-013-002/116
(DEHRI) 		1706006013NRG24130620230047339 14/06/2023 Pratap 1706006013WL003021 Pratap 00078 CNRB0006164 3094 3094 Processed 17/06/2023 393282832 Pratap PUNJAB NATIONAL BANK(508568)
2 RAGHOGARH MP-06-006-028-003/324
(GOVINDPURA) 		1706006028NRG24130620230047202 14/06/2023 PRADUMAN 1706006028WL003015 PRADUMAN 00078 CNRB0006164 1547 1547 Processed 17/06/2023 393282832 PRADUMAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 RAGHOGARH MP-06-006-013-001/293
(DEHRI) 		1706006013NRG24130620230047328 14/06/2023 Ravi 1706006013WL003019 Ravi 00354 PUNB0061010 1547 1547 Processed 17/06/2023 393282832 Ravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAGHOGARH MP-06-006-006-001/292
(TODI) 		1706006006NRG24130620230046579 14/06/2023 CHHATAR SINGH 1706006006WL002982 CHHATAR SINGH 00354 PUNB0497300 2652 2652 Processed 17/06/2023 393282832 CHHATARSINGH PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-028-003/335
(GOVINDPURA) 		1706006028NRG24130620230047205 14/06/2023 yogesh 1706006028WL003016 yogesh 00354 PUNB0497300 663 663 Processed 17/06/2023 393282832 yogesh FINO PAYMENTS BANK LTD(608001)
6 RAGHOGARH MP-06-006-028-003/346
(GOVINDPURA) 		1706006028NRG24130620230047207 14/06/2023 sanjeev kumar 1706006028WL003016 sanjeev kumar 00354 PUNB0497300 1547 1547 Processed 17/06/2023 393282832 sanjeevkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
7 RAGHOGARH MP-06-006-012-002/305
(BADA AMILYA) 		1706006012NRG24140620230048110 14/06/2023 EKTA 1706006012WL003080 EKTA 00415 SBIN0009522 1547 1547 Processed 17/06/2023 393282832 EKTA STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-012-002/305
(BADA AMILYA) 		1706006012NRG24140620230048109 14/06/2023 EKTA 1706006012WL003080 EKTA 00415 SBIN0009522 1547 1547 Processed 17/06/2023 393282832 EKTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-012-002/305
(BADA AMILYA) 		1706006012NRG24140620230048108 14/06/2023 EKTA 1706006012WL003080 EKTA 00415 SBIN0009522 1547 1547 Processed 17/06/2023 393282832 EKTA STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-012-002/305-C
(BADA AMILYA) 		1706006012NRG24140620230048113 14/06/2023 KOSHALYA BAI 1706006012WL003080 KOSHALYA BAI 00415 SBIN0009522 1547 1547 Processed 17/06/2023 393282832 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAGHOGARH MP-06-006-012-002/305-C
(BADA AMILYA) 		1706006012NRG24140620230048112 14/06/2023 KOSHALYA BAI 1706006012WL003080 KOSHALYA BAI 00415 SBIN0009522 1547 1547 Processed 17/06/2023 393282832 KOSHALYABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 RAGHOGARH MP-06-006-020-003/131-A
(BHAINSANA) 		1706006000NRG24140620230048180 14/06/2023 Rajkumari kushwah 1706006WL003086 Rajkumari kushwah 00415 SBIN0030085 3094 3094 Processed 17/06/2023 393282832 Rajkumarikushwah STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-028-003/143
(GOVINDPURA) 		1706006000NRG24140620230048326 14/06/2023 imrat 1706006WL003091 imrat 00415 SBIN0030085 1547 1547 Processed 17/06/2023 393282832 imrat FINO PAYMENTS BANK LTD(608001)
14 RAGHOGARH MP-06-006-028-003/251
(GOVINDPURA) 		1706006028NRG24130620230047201 14/06/2023 dhapu bai 1706006028WL003015 dhapu bai 00415 SBIN0030085 2652 2652 Processed 17/06/2023 393282832 dhapubai PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
15 RAGHOGARH MP-06-006-057-002/22
(JAGRU) 		1706006000NRG24140620230048333 14/06/2023 mulchand 1706006WL003093 mulchand 00415 SBIN0030111 3094 3094 Processed 17/06/2023 393282832 mulchand ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-067-003/120-A
(GARKHEDA) 		1706006067NRG24130620230047614 14/06/2023 radyesyam 1706006067WL003044 radyesyam 00415 SBIN0030111 2431 2431 Processed 17/06/2023 393282832 radyesyam STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-067-003/190-B
(GARKHEDA) 		1706006067NRG24130620230047615 14/06/2023 NANDKISHOR KALAVAT 1706006067WL003044 NANDKISHOR KALAVAT 00415 SBIN0030111 2431 2431 Processed 17/06/2023 393282832 NANDKISHORKALAVAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 RAGHOGARH MP-06-006-003-004/127
(KHIRIYA) 		1706006000NRG24140620230048329 14/06/2023 Jeewanlal 1706006WL003092 Jeewanlal 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 Jeewanlal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 RAGHOGARH MP-06-006-003-004/127-A
(KHIRIYA) 		1706006000NRG24140620230048330 14/06/2023 brajesh 1706006WL003092 brajesh 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 brajesh IDBI BANK(607095)
20 RAGHOGARH MP-06-006-003-004/28
(KHIRIYA) 		1706006000NRG24140620230048331 14/06/2023 sandip 1706006WL003092 sandip 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 sandip STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-003-004/95
(KHIRIYA) 		1706006000NRG24140620230048332 14/06/2023 Ramsingh 1706006WL003092 Ramsingh 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
22 RAGHOGARH MP-06-006-006-001/129-A
(TODI) 		1706006006NRG24140620230048390 14/06/2023 hemraj 1706006006WL003099 hemraj 00415 SBIN0030113 1989 1989 Processed 17/06/2023 393282832 hemraj STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-006-001/160
(TODI) 		1706006006NRG24130620230046569 14/06/2023 Gyan singh 1706006006WL002981 Gyan singh 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 Gyansingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24130620230046570 14/06/2023 endra bai 1706006006WL002981 endra bai 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 endrabai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24130620230046582 14/06/2023 MUKESH 1706006006WL002983 MUKESH 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 MUKESH STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24130620230046571 14/06/2023 GOPAL 1706006006WL002981 GOPAL 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24140620230048391 14/06/2023 GOPAL 1706006006WL003099 GOPAL 00415 SBIN0030113 1989 1989 Processed 17/06/2023 393282832 GOPAL STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-006-001/217-A
(TODI) 		1706006006NRG24130620230046572 14/06/2023 rambeer 1706006006WL002981 rambeer 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 rambeer STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-006-001/217-A
(TODI) 		1706006006NRG24130620230046577 14/06/2023 rambeer 1706006006WL002982 rambeer 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 rambeer STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-006-001/282
(TODI) 		1706006006NRG24130620230046578 14/06/2023 ASHOK SARMA 1706006006WL002982 ASHOK SARMA 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 ASHOKSARMA PUNJAB NATIONAL BANK(508568)
31 RAGHOGARH MP-06-006-006-001/318
(TODI) 		1706006006NRG24130620230046573 14/06/2023 ram babu 1706006006WL002981 ram babu 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 rambabu STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-006-001/377-A
(TODI) 		1706006006NRG24130620230046574 14/06/2023 SIVRAJ YADAV 1706006006WL002981 SIVRAJ YADAV 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 SIVRAJYADAV STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-006-001/6-A
(TODI) 		1706006006NRG24130620230046583 14/06/2023 BANSI LAL 1706006006WL002983 BANSI LAL 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 BANSILAL STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-006-001/80
(TODI) 		1706006006NRG24130620230046584 14/06/2023 Radha bai 1706006006WL002983 Radha bai 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 Radhabai STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-006-001/94
(TODI) 		1706006006NRG24130620230046585 14/06/2023 rambai 1706006006WL002983 rambai 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 rambai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-006-002/22-A
(TODI) 		1706006006NRG24130620230046586 14/06/2023 KALLI BAI 1706006006WL002983 KALLI BAI 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 KALLIBAI STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-006-002/44-A
(TODI) 		1706006006NRG24130620230046587 14/06/2023 HUKAM SINGH 1706006006WL002983 HUKAM SINGH 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282832 HUKAMSINGH STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-013-001/116-B
(DEHRI) 		1706006013NRG24130620230047331 14/06/2023 Virendra 1706006013WL003020 Virendra 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 Virendra STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-013-001/140-A
(DEHRI) 		1706006013NRG24130620230047332 14/06/2023 Banwari 1706006013WL003020 Banwari 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 Banwari STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-013-001/146-A
(DEHRI) 		1706006013NRG24130620230047333 14/06/2023 Haricharan 1706006013WL003020 Haricharan 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 Haricharan STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-013-001/189
(DEHRI) 		1706006013NRG24130620230047327 14/06/2023 Radheshyam 1706006013WL003019 Radheshyam 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 Radheshyam STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-013-001/262
(DEHRI) 		1706006013NRG24130620230047337 14/06/2023 Prakash 1706006013WL003021 Prakash 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 Prakash STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-013-001/28
(DEHRI) 		1706006013NRG24130620230047334 14/06/2023 Dhan singh 1706006013WL003020 Dhan singh 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 Dhansingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-013-001/60-A
(DEHRI) 		1706006013NRG24130620230047335 14/06/2023 Balkishan 1706006013WL003020 Balkishan 00415 SBIN0030113 1326 1326 Processed 17/06/2023 393282832 Balkishan STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-013-001/71
(DEHRI) 		1706006013NRG24130620230047336 14/06/2023 Ram singh 1706006013WL003020 Ram singh 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 Ramsingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-013-001/76-A
(DEHRI) 		1706006013NRG24130620230047338 14/06/2023 Rama 1706006013WL003021 Rama 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 Rama STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-013-002/181
(DEHRI) 		1706006013NRG24130620230047329 14/06/2023 vankat 1706006013WL003019 vankat 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 vankat STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006013NRG24130620230047340 14/06/2023 deevansingh 1706006013WL003021 deevansingh 00415 SBIN0030113 3094 3094 Processed 17/06/2023 393282832 deevansingh PUNJAB NATIONAL BANK(508568)
49 RAGHOGARH MP-06-006-013-002/186
(DEHRI) 		1706006013NRG24130620230047330 14/06/2023 veer singh 1706006013WL003019 veer singh 00415 SBIN0030113 1547 1547 Processed 17/06/2023 393282832 veersingh STATE BANK OF INDIA(508548)
SubTotal 78013 78013
50 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24130620230046576 14/06/2023 CANDA BAI 1706006006WL002982 CANDA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393282832 CANDABAI STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24130620230046575 14/06/2023 NILESH RAI 1706006006WL002982 NILESH RAI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393282832 NILESHRAI MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-020-002/95
(BHAINSANA) 		1706006020NRG24140620230047848 14/06/2023 meghraj 1706006020WL003059 meghraj 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393282832 meghraj STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-028-003/346
(GOVINDPURA) 		1706006028NRG24130620230047208 14/06/2023 baijayanti bai meena 1706006028WL003016 baijayanti bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393282832 baijayantibaimeena MADHYANCHAL GRAMIN BANK(607232)
54 RAGHOGARH MP-06-006-028-003/84
(GOVINDPURA) 		1706006000NRG24140620230048327 14/06/2023 Hariram 1706006WL003091 Hariram 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393282832 Hariram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
55 RAGHOGARH MP-06-006-028-003/183
(GOVINDPURA) 		1706006028NRG24130620230047204 14/06/2023 girraj 1706006028WL003016 girraj 00688 FINO0001001 1547 1547 Processed 17/06/2023 393282832 girraj FINO PAYMENTS BANK LTD(608001)
56 RAGHOGARH MP-06-006-028-003/346
(GOVINDPURA) 		1706006028NRG24130620230047206 14/06/2023 rudresh kumar 1706006028WL003016 rudresh kumar 00688 FINO0001001 1547 1547 Processed 17/06/2023 393282832 rudreshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_140623APB_FTO_91331 Canara Bank CNRB0006164 RAGHOGARH 4641
2 RAGHOGARH MP1706006_140623APB_FTO_91331 Punjab National Bank PUNB0061010 Guna 1547
3 RAGHOGARH MP1706006_140623APB_FTO_91331 Punjab National Bank PUNB0497300 RAGHOGARH 4862
4 RAGHOGARH MP1706006_140623APB_FTO_91331 State Bank of India SBIN0009522 BARSAT 7735
5 RAGHOGARH MP1706006_140623APB_FTO_91331 State Bank of India SBIN0030085 RAGHOGARH 7293
6 RAGHOGARH MP1706006_140623APB_FTO_91331 State Bank of India SBIN0030111 MAKSUDANGARH 7956
7 RAGHOGARH MP1706006_140623APB_FTO_91331 State Bank of India SBIN0030113 RUTHAI 78013
8 RAGHOGARH MP1706006_140623APB_FTO_91331 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1547
9 RAGHOGARH MP1706006_140623APB_FTO_91331 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
10 RAGHOGARH MP1706006_140623APB_FTO_91331 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1547
11 RAGHOGARH MP1706006_140623APB_FTO_91331 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 5304
12 RAGHOGARH MP1706006_140623APB_FTO_91331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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