Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_060923APB_FTO_253103
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-06-006-060-001/224
(KOLARAS) 		1706006000NRG24060920230129706 06/09/2023 SHETAN SIH 1706006WL011459 SHETAN SIH 00168 ICIC0000538 1547 1547 Processed 18/09/2023 180388640 SHETANSIH STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-084-003/95
(KHAIRKHEDA) 		1706006000NRG24060920230129704 06/09/2023 MULACHAND 1706006WL011458 MULACHAND 00168 ICIC0000538 221 221 Processed 18/09/2023 180388640 MULACHAND ICICI BANK LTD(508534)
SubTotal 1768 1768
3 RAGHOGARH MP-06-006-080-001/523-D
(UKAWAD) 		1706006080NRG24060920230129548 06/09/2023 Rajendra 1706006080WL011427 Rajendra 00415 SBIN0009269 2210 2210 Processed 18/09/2023 180388640 Rajendra STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-084-003/105-B
(KHAIRKHEDA) 		1706006000NRG24060920230129692 06/09/2023 DILIP 1706006WL011458 DILIP 00415 SBIN0009269 442 442 Processed 18/09/2023 180388640 DILIP STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-084-003/108
(KHAIRKHEDA) 		1706006000NRG24060920230129693 06/09/2023 Rambabu 1706006WL011458 Rambabu 00415 SBIN0009269 442 442 Processed 18/09/2023 180388640 Rambabu ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-084-003/124
(KHAIRKHEDA) 		1706006000NRG24060920230129695 06/09/2023 Bhajanlal 1706006WL011458 Bhajanlal 00415 SBIN0009269 442 442 Processed 18/09/2023 180388640 Bhajanlal ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-084-003/124
(KHAIRKHEDA) 		1706006000NRG24060920230129696 06/09/2023 sunil 1706006WL011458 sunil 00415 SBIN0009269 442 442 Processed 18/09/2023 180388640 sunil ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-084-003/27
(KHAIRKHEDA) 		1706006000NRG24060920230129698 06/09/2023 Chandan singh 1706006WL011458 Chandan singh 00415 SBIN0009269 442 442 Processed 18/09/2023 180388640 Chandansingh STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-084-003/48
(KHAIRKHEDA) 		1706006000NRG24060920230129699 06/09/2023 Shayamlal 1706006WL011458 Shayamlal 00415 SBIN0009269 442 442 Processed 18/09/2023 180388640 Shayamlal ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-084-003/79-B
(KHAIRKHEDA) 		1706006000NRG24060920230129703 06/09/2023 Ramgopal 1706006WL011458 Ramgopal 00415 SBIN0009269 221 221 Processed 18/09/2023 180388640 Ramgopal STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-085-003/45
(BISHANKHEDA) 		1706006000NRG24060920230129691 06/09/2023 PAN BAI 1706006WL011457 PAN BAI 00415 SBIN0009269 663 663 Processed 18/09/2023 180388640 PANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
12 RAGHOGARH MP-06-006-036-001/120
(PARSOLIYA) 		1706006000NRG24060920230129589 06/09/2023 nenibai 1706006WL011439 nenibai 00415 SBIN0009522 1768 1768 Processed 18/09/2023 180388640 nenibai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-036-001/129
(PARSOLIYA) 		1706006000NRG24060920230129590 06/09/2023 Soram singh 1706006WL011439 Soram singh 00415 SBIN0009522 1768 1768 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAGHOGARH MP-06-006-036-001/138
(PARSOLIYA) 		1706006000NRG24060920230129591 06/09/2023 RAMAVAI 1706006WL011439 RAMAVAI 00415 SBIN0009522 1768 1768 Processed 18/09/2023 180388640 RAMAVAI ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-036-001/14
(PARSOLIYA) 		1706006000NRG24060920230129592 06/09/2023 mangilal 1706006WL011439 mangilal 00415 SBIN0009522 1768 1768 Processed 18/09/2023 180388640 mangilal STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-036-001/160
(PARSOLIYA) 		1706006000NRG24060920230129593 06/09/2023 pawansingh 1706006WL011439 pawansingh 00415 SBIN0009522 1768 1768 Processed 18/09/2023 180388640 pawansingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-036-002/78-A
(PARSOLIYA) 		1706006000NRG24060920230129708 06/09/2023 ramcharan 1706006WL011460 ramcharan 00415 SBIN0009522 1547 1547 Processed 18/09/2023 180388640 ramcharan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 RAGHOGARH MP-06-006-060-001/198
(KOLARAS) 		1706006000NRG24060920230129705 06/09/2023 Hariprakash ahirwar 1706006WL011459 Hariprakash ahirwar 00415 SBIN0030111 1547 1547 Processed 18/09/2023 180388640 Hariprakashahirwar STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-060-001/300-A
(KOLARAS) 		1706006000NRG24060920230129707 06/09/2023 lalaram 1706006WL011459 lalaram 00415 SBIN0030111 1547 1547 Processed 18/09/2023 180388640 lalaram ICICI BANK LTD(508534)
20 RAGHOGARH MP-06-006-079-002/20
(BARODKALAN) 		1706006079NRG24050920230129458 06/09/2023 Dashrath 1706006079WL011409 Dashrath 00415 SBIN0030111 1547 1547 Processed 18/09/2023 180388640 Dashrath STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-084-003/108-A
(KHAIRKHEDA) 		1706006000NRG24060920230129694 06/09/2023 Rambabu 1706006WL011458 Rambabu 00415 SBIN0030111 442 442 Processed 18/09/2023 180388640 Rambabu STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-084-003/16
(KHAIRKHEDA) 		1706006000NRG24060920230129697 06/09/2023 Ramprasad 1706006WL011458 Ramprasad 00415 SBIN0030111 442 442 Processed 18/09/2023 180388640 Ramprasad STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006000NRG24060920230129690 06/09/2023 lakhan singh 1706006WL011457 lakhan singh 00415 SBIN0030111 1547 1547 Processed 18/09/2023 180388640 lakhansingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006000NRG24060920230129689 06/09/2023 Punam singh 1706006WL011457 Punam singh 00415 SBIN0030111 1547 1547 Processed 18/09/2023 180388640 Punamsingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
25 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006005NRG24060920230129688 06/09/2023 manoj 1706006005WL011456 manoj 00415 SBIN0030113 1326 1326 Processed 18/09/2023 180388640 manoj STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006005NRG24060920230129687 06/09/2023 rekha bai 1706006005WL011456 rekha bai 00415 SBIN0030113 1326 1326 Processed 18/09/2023 180388640 rekhabai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-005-002/402
(BHADAURI) 		1706006005NRG24060920230129686 06/09/2023 Chotelal 1706006005WL011455 Chotelal 00415 SBIN0030113 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAGHOGARH MP-06-006-018-001/70
(PAGARA) 		1706006018NRG24060920230129507 06/09/2023 makhan singh 1706006018WL011420 makhan singh 00415 SBIN0030113 2431 2431 Processed 18/09/2023 180388640 makhansingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006018NRG24060920230129509 06/09/2023 Lal singh 1706006018WL011420 Lal singh 00415 SBIN0030113 2431 2431 Processed 18/09/2023 180388640 Lalsingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-018-002/280
(PAGARA) 		1706006018NRG24060920230129510 06/09/2023 Gangaram 1706006018WL011420 Gangaram 00415 SBIN0030113 2431 2431 Processed 18/09/2023 180388640 Gangaram STATE BANK OF INDIA(508548)
SubTotal 11271 11271
31 RAGHOGARH MP-06-006-018-002/267
(PAGARA) 		1706006018NRG24060920230129508 06/09/2023 Bane singh 1706006018WL011420 Bane singh 00468 UBIN0541061 2431 2431 Processed 18/09/2023 180388640 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
32 RAGHOGARH MP-06-006-080-001/197
(UKAWAD) 		1706006080NRG24060920230129547 06/09/2023 nannulal 1706006080WL011427 nannulal 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180388640 nannulal MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-084-003/58-B
(KHAIRKHEDA) 		1706006000NRG24060920230129700 06/09/2023 VIKRAM SINGH 1706006WL011458 VIKRAM SINGH 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180388640 VIKRAMSINGH ICICI BANK LTD(508534)
SubTotal 3536 3536
34 RAGHOGARH MP-06-006-084-003/72-A
(KHAIRKHEDA) 		1706006000NRG24060920230129701 06/09/2023 PURUSHOTAM 1706006WL011458 PURUSHOTAM 00691 IPOS0000001 442 442 Processed 18/09/2023 180388640 PURUSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-084-003/74-A
(KHAIRKHEDA) 		1706006000NRG24060920230129702 06/09/2023 JAGDISH 1706006WL011458 JAGDISH 00691 IPOS0000001 221 221 Processed 18/09/2023 180388640 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_060923APB_FTO_253103 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 RAGHOGARH MP1706006_060923APB_FTO_253103 State Bank of India SBIN0009269 BAROD 5746
3 RAGHOGARH MP1706006_060923APB_FTO_253103 State Bank of India SBIN0009522 BARSAT 10387
4 RAGHOGARH MP1706006_060923APB_FTO_253103 State Bank of India SBIN0030111 MAKSUDANGARH 8619
5 RAGHOGARH MP1706006_060923APB_FTO_253103 State Bank of India SBIN0030113 RUTHAI 11271
6 RAGHOGARH MP1706006_060923APB_FTO_253103 Union Bank of India UBIN0541061 GUNA 2431
7 RAGHOGARH MP1706006_060923APB_FTO_253103 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3536
8 RAGHOGARH MP1706006_060923APB_FTO_253103 India Post Payments Bank IPOS0000001 Guna 663

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