Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_010823APB_FTO_198168
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-06-006-073-002/17
(SHAHPUR) 		1706006000NRG24010820230114227 01/08/2023 Jitendra singh 1706006WL008123 Jitendra singh 00415 SBIN0009269 2652 2652 Processed 04/08/2023 324863447 Jitendrasingh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-073-002/17
(SHAHPUR) 		1706006000NRG24010820230114226 01/08/2023 KOMAL bai 1706006WL008123 KOMAL bai 00415 SBIN0009269 2652 2652 Processed 04/08/2023 324863447 KOMALbai ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-073-002/19
(SHAHPUR) 		1706006000NRG24010820230114228 01/08/2023 kesar singh 1706006WL008123 kesar singh 00415 SBIN0009269 2652 2652 Processed 04/08/2023 324863447 kesarsingh STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-073-002/94
(SHAHPUR) 		1706006073NRG24010820230114044 01/08/2023 Bhulee bai 1706006073WL008101 Bhulee bai 00415 SBIN0009269 2652 2652 Processed 04/08/2023 324863447 Bhuleebai STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-075-001/100
(NASEERPUR) 		1706006075NRG24010820230113832 01/08/2023 Laxman 1706006075WL008055 Laxman 00415 SBIN0009269 1989 1989 Processed 04/08/2023 324863447 Laxman STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-075-001/100
(NASEERPUR) 		1706006075NRG24010820230113833 01/08/2023 Ram Bai 1706006075WL008055 Ram Bai 00415 SBIN0009269 1326 1326 Processed 04/08/2023 324863447 RamBai STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-075-001/118
(NASEERPUR) 		1706006075NRG24010820230113823 01/08/2023 bhagchand 1706006075WL008054 bhagchand 00415 SBIN0009269 884 884 Processed 04/08/2023 324863447 bhagchand STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-075-001/17
(NASEERPUR) 		1706006000NRG24010820230114014 01/08/2023 Imrat Singh 1706006WL008096 Imrat Singh 00415 SBIN0009269 1547 1547 Processed 04/08/2023 324863447 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-075-001/17
(NASEERPUR) 		1706006000NRG24010820230114015 01/08/2023 rani bai 1706006WL008096 rani bai 00415 SBIN0009269 1547 1547 Processed 04/08/2023 324863447 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-075-001/17
(NASEERPUR) 		1706006000NRG24010820230114016 01/08/2023 sonu yadav 1706006WL008096 sonu yadav 00415 SBIN0009269 1547 1547 Processed 04/08/2023 324863447 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAGHOGARH MP-06-006-075-001/199
(NASEERPUR) 		1706006075NRG24010820230113825 01/08/2023 gyarseeram 1706006075WL008054 gyarseeram 00415 SBIN0009269 2210 2210 Processed 04/08/2023 324863447 gyarseeram STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-075-001/199
(NASEERPUR) 		1706006075NRG24010820230113826 01/08/2023 sunita bai 1706006075WL008054 sunita bai 00415 SBIN0009269 1547 1547 Processed 04/08/2023 324863447 sunitabai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-075-001/44
(NASEERPUR) 		1706006075NRG24010820230113829 01/08/2023 sunita bai 1706006075WL008054 sunita bai 00415 SBIN0009269 3094 3094 Processed 04/08/2023 324863447 sunitabai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006075NRG24010820230113830 01/08/2023 Dhapu Bai 1706006075WL008054 Dhapu Bai 00415 SBIN0009269 3094 3094 Processed 04/08/2023 324863447 DhapuBai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-075-001/78
(NASEERPUR) 		1706006075NRG24010820230113831 01/08/2023 mukesh 1706006075WL008054 mukesh 00415 SBIN0009269 3094 3094 Processed 04/08/2023 324863447 mukesh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-078-001/77
(NAGANKHEDI) 		1706006078NRG24310720230113747 01/08/2023 vinod 1706006078WL008038 vinod 00415 SBIN0009269 1326 1326 Processed 04/08/2023 324863447 vinod STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-078-003/150-C
(NAGANKHEDI) 		1706006078NRG24310720230113748 01/08/2023 bhagybai 1706006078WL008038 bhagybai 00415 SBIN0009269 1326 1326 Processed 04/08/2023 324863447 bhagybai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-078-003/21
(NAGANKHEDI) 		1706006078NRG24310720230113749 01/08/2023 nathulal 1706006078WL008038 nathulal 00415 SBIN0009269 1326 1326 Processed 04/08/2023 324863447 nathulal MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-078-005/103-A
(NAGANKHEDI) 		1706006078NRG24310720230113750 01/08/2023 AJAB BAI 1706006078WL008038 AJAB BAI 00415 SBIN0009269 663 663 Processed 04/08/2023 324863447 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
20 RAGHOGARH MP-06-006-038-003/30
(LAXMANPURA) 		1706006038NRG24010820230113838 01/08/2023 HARISINGH 1706006038WL008057 HARISINGH 00415 SBIN0009522 663 663 Processed 04/08/2023 324863447 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
21 RAGHOGARH MP-06-006-040-001/249-A
(PAREVA) 		1706006040NRG24010820230113990 01/08/2023 Urmilabai dhakad 1706006040WL008093 Urmilabai dhakad 00415 SBIN0015286 221 221 Processed 04/08/2023 324863447 Urmilabaidhakad STATE BANK OF INDIA(508548)
SubTotal 221 221
22 RAGHOGARH MP-06-006-073-002/122
(SHAHPUR) 		1706006000NRG24010820230114225 01/08/2023 Kamarlal 1706006WL008123 Kamarlal 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324863447 Kamarlal STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-073-002/20-A
(SHAHPUR) 		1706006000NRG24010820230114229 01/08/2023 dolat singh 1706006WL008123 dolat singh 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324863447 dolatsingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-073-002/22-A
(SHAHPUR) 		1706006000NRG24010820230114230 01/08/2023 Imratlal 1706006WL008123 Imratlal 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324863447 Imratlal STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-073-002/36
(SHAHPUR) 		1706006073NRG24010820230114041 01/08/2023 bapu 1706006073WL008101 bapu 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324863447 bapu STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-073-002/61
(SHAHPUR) 		1706006073NRG24010820230114042 01/08/2023 Man singh 1706006073WL008101 Man singh 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324863447 Mansingh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-073-002/94
(SHAHPUR) 		1706006073NRG24010820230114043 01/08/2023 Karan singh 1706006073WL008101 Karan singh 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324863447 Karansingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 RAGHOGARH MP-06-006-073-002/100
(SHAHPUR) 		1706006000NRG24010820230114224 01/08/2023 Mamta bai 1706006WL008123 Mamta bai 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324863447 Mamtabai FINO PAYMENTS BANK LTD(608001)
29 RAGHOGARH MP-06-006-075-001/203
(NASEERPUR) 		1706006000NRG24010820230114223 01/08/2023 Badam Bai 1706006WL008122 Badam Bai 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324863447 BadamBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5304 5304
30 RAGHOGARH MP-06-006-075-001/211
(NASEERPUR) 		1706006075NRG24010820230113827 01/08/2023 Hariom Sahu 1706006075WL008054 Hariom Sahu 00688 FINO0001001 663 663 Processed 04/08/2023 324863447 HariomSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
31 RAGHOGARH MP-06-006-075-001/44
(NASEERPUR) 		1706006075NRG24010820230113828 01/08/2023 JALAM SINGH 1706006075WL008054 JALAM SINGH 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324863447 JALAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_010823APB_FTO_198168 State Bank of India SBIN0009269 BAROD 37128
2 RAGHOGARH MP1706006_010823APB_FTO_198168 State Bank of India SBIN0009522 BARSAT 663
3 RAGHOGARH MP1706006_010823APB_FTO_198168 State Bank of India SBIN0015286 JAMNER 221
4 RAGHOGARH MP1706006_010823APB_FTO_198168 State Bank of India SBIN0030111 MAKSUDANGARH 15912
5 RAGHOGARH MP1706006_010823APB_FTO_198168 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5304
6 RAGHOGARH MP1706006_010823APB_FTO_198168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 RAGHOGARH MP1706006_010823APB_FTO_198168 India Post Payments Bank IPOS0000001 Guna 3094

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