Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_071223APB_FTO_379842
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-06-006-092-005/68
(BANDERGAH) 		1706006000NRG24071220230239718 07/12/2023 PHULASINGH 1706006WL020896 PHULASINGH 00168 ICIC0000538 2431 2431 Processed 01/03/2024 478258881 PHULASINGH ICICI BANK LTD(508534)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-067-003/267
(GARKHEDA) 		1706006067NRG24061220230238645 07/12/2023 REENA BAI 1706006067WL020787 REENA BAI 00354 PUNB0312100 2431 2431 Processed 02/03/2024 478258881 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 RAGHOGARH MP-06-006-008-003/121
(BELKA) 		1706006008NRG24061220230238676 07/12/2023 Rakesh 1706006008WL020791 Rakesh 00354 PUNB0497300 3094 3094 Processed 02/03/2024 478258881 Rakesh PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-092-005/1
(BANDERGAH) 		1706006000NRG24071220230239713 07/12/2023 raj bai ahirwar 1706006WL020896 raj bai ahirwar 00354 PUNB0497300 2652 2652 Processed 02/03/2024 478258881 rajbaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
5 RAGHOGARH MP-06-006-081-001/45-A
(DURGPURA) 		1706006000NRG24071220230239727 07/12/2023 pitam 1706006WL020897 pitam 00415 SBIN0009269 2652 2652 Processed 01/03/2024 478258881 pitam STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-081-001/45-A
(DURGPURA) 		1706006000NRG24071220230239728 07/12/2023 pitam 1706006WL020897 pitam 00415 SBIN0009269 2652 2652 Processed 01/03/2024 478258881 pitam STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-081-002/162-A
(DURGPURA) 		1706006000NRG24071220230239732 07/12/2023 lokendra singh 1706006WL020897 lokendra singh 00415 SBIN0009269 2652 2652 Processed 01/03/2024 478258881 lokendrasingh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-081-002/233
(DURGPURA) 		1706006000NRG24071220230239734 07/12/2023 chhotibai 1706006WL020897 chhotibai 00415 SBIN0009269 2652 2652 Processed 01/03/2024 478258881 chhotibai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-081-002/233-A
(DURGPURA) 		1706006000NRG24071220230239735 07/12/2023 gajrajsingh 1706006WL020897 gajrajsingh 00415 SBIN0009269 2652 2652 Processed 01/03/2024 478258881 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
10 RAGHOGARH MP-06-006-008-003/100
(BELKA) 		1706006008NRG24061220230238675 07/12/2023 RANCHHOD SAHARIYA 1706006008WL020791 RANCHHOD SAHARIYA 00415 SBIN0030085 3094 3094 Processed 01/03/2024 478258881 RANCHHODSAHARIYA STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-092-005/129
(BANDERGAH) 		1706006000NRG24071220230239714 07/12/2023 banbaree 1706006WL020896 banbaree 00415 SBIN0030085 2652 2652 Processed 01/03/2024 478258881 banbaree STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-092-005/3
(BANDERGAH) 		1706006000NRG24071220230239715 07/12/2023 Dasrat Ahirwar 1706006WL020896 Dasrat Ahirwar 00415 SBIN0030085 2652 2652 Processed 01/03/2024 478258881 DasratAhirwar STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-092-005/47
(BANDERGAH) 		1706006000NRG24071220230239716 07/12/2023 Tej Singh Ahirwar 1706006WL020896 Tej Singh Ahirwar 00415 SBIN0030085 2652 2652 Processed 01/03/2024 478258881 TejSinghAhirwar KOTAK MAHINDRA BANK LTD(607420)
14 RAGHOGARH MP-06-006-092-005/6
(BANDERGAH) 		1706006000NRG24071220230239717 07/12/2023 Takat singh 1706006WL020896 Takat singh 00415 SBIN0030085 2652 2652 Processed 01/03/2024 478258881 Takatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
15 RAGHOGARH MP-06-006-067-003/269
(GARKHEDA) 		1706006067NRG24061220230238646 07/12/2023 VARSHA LODHI 1706006067WL020787 VARSHA LODHI 00415 SBIN0030111 3094 3094 Processed 01/03/2024 478258881 VARSHALODHI STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-067-003/270
(GARKHEDA) 		1706006067NRG24061220230238647 07/12/2023 DHAPU BAI LODHI 1706006067WL020787 DHAPU BAI LODHI 00415 SBIN0030111 3094 3094 Processed 01/03/2024 478258881 DHAPUBAILODHI STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-077-002/17
(KITIKHEDI) 		1706006000NRG24071220230239219 07/12/2023 ROOP SINGH 1706006WL020847 ROOP SINGH 00415 SBIN0030111 2210 2210 Processed 01/03/2024 478258881 ROOPSINGH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-077-002/17
(KITIKHEDI) 		1706006000NRG24071220230239217 07/12/2023 Rupsingh 1706006WL020847 Rupsingh 00415 SBIN0030111 1989 1989 Processed 02/03/2024 478258881 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-077-002/17
(KITIKHEDI) 		1706006000NRG24071220230239218 07/12/2023 Rupsingh 1706006WL020847 Rupsingh 00415 SBIN0030111 1989 1989 Processed 01/03/2024 478258881 Rupsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-081-002/125-A
(DURGPURA) 		1706006000NRG24071220230239729 07/12/2023 Samamdar singh 1706006WL020897 Samamdar singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 478258881 Samamdarsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-081-002/125-A
(DURGPURA) 		1706006000NRG24071220230239730 07/12/2023 Samamdar singh 1706006WL020897 Samamdar singh 00415 SBIN0030111 2652 2652 Processed 02/03/2024 478258881 Samamdarsingh MADHYANCHAL GRAMIN BANK(607232)
22 RAGHOGARH MP-06-006-081-002/142-A
(DURGPURA) 		1706006000NRG24071220230239731 07/12/2023 Bhamar singh 1706006WL020897 Bhamar singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 478258881 Bhamarsingh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
23 RAGHOGARH MP-06-006-006-001/150
(TODI) 		1706006006NRG24061220230238749 07/12/2023 Nirnjan 1706006006WL020804 Nirnjan 00415 SBIN0030113 2431 2431 Processed 01/03/2024 478258881 Nirnjan STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-006-001/150
(TODI) 		1706006006NRG24061220230238750 07/12/2023 Nirnjan 1706006006WL020804 Nirnjan 00415 SBIN0030113 2431 2431 Processed 01/03/2024 478258881 Nirnjan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
25 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24071220230239227 07/12/2023 Hemraj 1706006010WL020851 Hemraj 00415 SBIN0030282 663 663 Processed 01/03/2024 478258881 Hemraj STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24071220230239228 07/12/2023 savita 1706006010WL020851 savita 00415 SBIN0030282 663 663 Processed 01/03/2024 478258881 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 RAGHOGARH MP-06-006-081-001/284
(DURGPURA) 		1706006000NRG24071220230239720 07/12/2023 Dhapubai 1706006WL020897 Dhapubai 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 RAGHOGARH MP-06-006-081-001/284
(DURGPURA) 		1706006000NRG24071220230239719 07/12/2023 Mishreelal 1706006WL020897 Mishreelal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478258881 Mishreelal STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-081-001/284-A
(DURGPURA) 		1706006000NRG24071220230239721 07/12/2023 Indersingh 1706006WL020897 Indersingh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478258881 Indersingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-081-001/284-A
(DURGPURA) 		1706006000NRG24071220230239722 07/12/2023 Suganbai 1706006WL020897 Suganbai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478258881 Suganbai MADHYANCHAL GRAMIN BANK(607232)
31 RAGHOGARH MP-06-006-081-001/284-B
(DURGPURA) 		1706006000NRG24071220230239724 07/12/2023 Anita vai 1706006WL020897 Anita vai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478258881 Anitavai MADHYANCHAL GRAMIN BANK(607232)
32 RAGHOGARH MP-06-006-081-001/284-B
(DURGPURA) 		1706006000NRG24071220230239723 07/12/2023 Rammurari 1706006WL020897 Rammurari 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478258881 Rammurari MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-081-001/285
(DURGPURA) 		1706006000NRG24071220230239726 07/12/2023 Halki bai 1706006WL020897 Halki bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478258881 Halkibai MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-081-001/285
(DURGPURA) 		1706006000NRG24071220230239725 07/12/2023 Himmatsingh 1706006WL020897 Himmatsingh 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21216 21216
35 RAGHOGARH MP-06-006-081-002/162-A
(DURGPURA) 		1706006000NRG24071220230239733 07/12/2023 Lokendra singh rajput 1706006WL020897 Lokendra singh rajput 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478258881 Lokendrasinghrajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_071223APB_FTO_379842 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 RAGHOGARH MP1706006_071223APB_FTO_379842 Punjab National Bank PUNB0312100 SUTHALIA 2431
3 RAGHOGARH MP1706006_071223APB_FTO_379842 Punjab National Bank PUNB0497300 RAGHOGARH 5746
4 RAGHOGARH MP1706006_071223APB_FTO_379842 State Bank of India SBIN0009269 BAROD 13260
5 RAGHOGARH MP1706006_071223APB_FTO_379842 State Bank of India SBIN0030085 RAGHOGARH 13702
6 RAGHOGARH MP1706006_071223APB_FTO_379842 State Bank of India SBIN0030111 MAKSUDANGARH 20332
7 RAGHOGARH MP1706006_071223APB_FTO_379842 State Bank of India SBIN0030113 RUTHAI 4862
8 RAGHOGARH MP1706006_071223APB_FTO_379842 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
9 RAGHOGARH MP1706006_071223APB_FTO_379842 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 21216
10 RAGHOGARH MP1706006_071223APB_FTO_379842 India Post Payments Bank IPOS0000001 Guna 2652

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