Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020623APB_FTO_69411
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-06-006-012-001/515
(BADA AMILYA) 		1706006012NRG24020620230030958 02/06/2023 Raj bai 1706006012WL002035 Raj bai 00078 CNRB0006164 1547 1547 Processed 07/06/2023 216482702 Rajbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-049-001/297
(JHARPAI) 		1706006049NRG24020620230030798 02/06/2023 BASANT LAL 1706006049WL002024 BASANT LAL 00354 PUNB0215700 3094 3094 Processed 07/06/2023 216482702 BASANTLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-090-001/108-B
(KHARI) 		1706006000NRG24020620230031117 02/06/2023 birmal 1706006WL002045 birmal 00354 PUNB0497300 442 442 Processed 07/06/2023 216482702 birmal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 RAGHOGARH MP-06-006-082-004/19
(KARONDI) 		1706006000NRG24020620230030973 02/06/2023 vinod 1706006WL002037 vinod 00415 SBIN0009269 1547 1547 Processed 07/06/2023 216482702 vinod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24020620230030961 02/06/2023 Tofansingh 1706006WL002036 Tofansingh 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 Tofansingh STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24020620230030960 02/06/2023 Tofansingh 1706006WL002036 Tofansingh 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 RAGHOGARH MP-06-006-012-001/514
(BADA AMILYA) 		1706006000NRG24020620230030963 02/06/2023 bheekam 1706006WL002036 bheekam 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 bheekam CANARA BANK(508532)
8 RAGHOGARH MP-06-006-012-001/514
(BADA AMILYA) 		1706006000NRG24020620230030962 02/06/2023 bheekam 1706006WL002036 bheekam 00415 SBIN0009522 1326 1326 Processed 08/06/2023 216482702 bheekam UNION BANK OF INDIA(508500)
9 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006000NRG24020620230030964 02/06/2023 jairam singh 1706006WL002036 jairam singh 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 jairamsingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006000NRG24020620230030965 02/06/2023 jay ram 1706006WL002036 jay ram 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 jayram STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-012-001/516-A
(BADA AMILYA) 		1706006000NRG24020620230030967 02/06/2023 POONAM BHARGAV 1706006WL002036 POONAM BHARGAV 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 POONAMBHARGAV STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24020620230030970 02/06/2023 RAMSWAROOP BHARGAV 1706006WL002036 RAMSWAROOP BHARGAV 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 RAMSWAROOPBHARGAV STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24020620230030968 02/06/2023 RAMSWAROOP BHARGAV 1706006WL002036 RAMSWAROOP BHARGAV 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 RAMSWAROOPBHARGAV ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-012-002/302
(BADA AMILYA) 		1706006012NRG24020620230030959 02/06/2023 ummedi bai 1706006012WL002035 ummedi bai 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482702 ummedibai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-100-002/93-A
(FAJALPURA) 		1706006100NRG24010620230029590 02/06/2023 Ramnaryan 1706006100WL001965 Ramnaryan 00415 SBIN0009522 2652 2652 Processed 07/06/2023 216482702 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 RAGHOGARH MP-06-006-012-001/252-D
(BADA AMILYA) 		1706006012NRG24020620230030954 02/06/2023 sagara 1706006012WL002035 sagara 00415 SBIN0015286 663 663 Processed 07/06/2023 216482702 sagara STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006012NRG24020620230030957 02/06/2023 KAMLESH 1706006012WL002035 KAMLESH 00415 SBIN0015286 1547 1547 Processed 07/06/2023 216482702 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAGHOGARH MP-06-006-050-001/83
(PATAN) 		1706006000NRG24020620230031118 02/06/2023 jivan 1706006WL002046 jivan 00415 SBIN0015286 1326 1326 Processed 07/06/2023 216482702 jivan STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-050-002/14
(PATAN) 		1706006000NRG24020620230031120 02/06/2023 Naina ji 1706006WL002046 Naina ji 00415 SBIN0015286 1326 1326 Processed 07/06/2023 216482702 Nainaji STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-050-002/146-A
(PATAN) 		1706006000NRG24020620230031121 02/06/2023 Kalyan singh 1706006WL002046 Kalyan singh 00415 SBIN0015286 1326 1326 Processed 07/06/2023 216482702 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
21 RAGHOGARH MP-06-006-021-002/1282
(AWAN) 		1706006021NRG24310520230028008 02/06/2023 Ramsingh 1706006021WL001892 Ramsingh 00415 SBIN0030085 3094 3094 Processed 07/06/2023 216482702 Ramsingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-096-001/91-A
(MOTIPURA) 		1706006096NRG24020620230030947 02/06/2023 parkash 1706006096WL002032 parkash 00415 SBIN0030085 2873 2873 Processed 07/06/2023 216482702 parkash STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-096-001/91-A
(MOTIPURA) 		1706006096NRG24020620230030946 02/06/2023 parkash 1706006096WL002032 parkash 00415 SBIN0030085 2873 2873 Processed 07/06/2023 216482702 parkash STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-100-002/147
(FAJALPURA) 		1706006100NRG24010620230029589 02/06/2023 kalyan 1706006100WL001965 kalyan 00415 SBIN0030085 2873 2873 Processed 07/06/2023 216482702 kalyan BANK OF INDIA(508505)
25 RAGHOGARH MP-06-006-101-001/88
(BHAKHERDANG) 		1706006101NRG24020620230030896 02/06/2023 Shivraj singh 1706006101WL002028 Shivraj singh 00415 SBIN0030085 3094 3094 Processed 07/06/2023 216482702 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
26 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24020620230030971 02/06/2023 kirti bhargava 1706006WL002036 kirti bhargava 00468 UBIN0573922 1326 1326 Processed 07/06/2023 216482702 kirtibhargava STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 RAGHOGARH MP-06-006-005-001/518
(BHADAURI) 		1706006005NRG24010620230030544 02/06/2023 Dopati bai 1706006005WL002005 Dopati bai 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216482702 Dopatibai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-005-001/518
(BHADAURI) 		1706006005NRG24010620230030545 02/06/2023 Dropati bai 1706006005WL002005 Dropati bai 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216482702 Dropatibai HDFC BANK LTD(607152)
29 RAGHOGARH MP-06-006-021-002/1212
(AWAN) 		1706006021NRG24310520230027997 02/06/2023 kashibai 1706006021WL001890 kashibai 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 kashibai MADHYANCHAL GRAMIN BANK(607232)
30 RAGHOGARH MP-06-006-021-002/1255
(AWAN) 		1706006021NRG24310520230027999 02/06/2023 Omprakash 1706006021WL001890 Omprakash 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 Omprakash STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-021-002/1266
(AWAN) 		1706006021NRG24310520230028003 02/06/2023 Sampat bai 1706006021WL001891 Sampat bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 Sampatbai MADHYANCHAL GRAMIN BANK(607232)
32 RAGHOGARH MP-06-006-021-002/1289
(AWAN) 		1706006021NRG24310520230028005 02/06/2023 Kala bai 1706006021WL001891 Kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 Kalabai MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-021-002/297
(AWAN) 		1706006021NRG24310520230028009 02/06/2023 pukhraj 1706006021WL001892 pukhraj 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 pukhraj PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-021-002/355
(AWAN) 		1706006021NRG24310520230028001 02/06/2023 Nanhulal 1706006021WL001890 Nanhulal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 Nanhulal MADHYANCHAL GRAMIN BANK(607232)
35 RAGHOGARH MP-06-006-021-002/478
(AWAN) 		1706006021NRG24310520230028006 02/06/2023 rampyari 1706006021WL001891 rampyari 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 rampyari MADHYANCHAL GRAMIN BANK(607232)
36 RAGHOGARH MP-06-006-021-002/595
(AWAN) 		1706006021NRG24310520230027996 02/06/2023 bharat 1706006021WL001889 bharat 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482702 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAGHOGARH MP-06-006-050-002/1112
(PATAN) 		1706006000NRG24020620230031119 02/06/2023 Madho ji 1706006WL002046 Madho ji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216482702 Madhoji STATE BANK OF INDIA(508548)
SubTotal 30940 30940
38 RAGHOGARH MP-06-006-049-001/306
(JHARPAI) 		1706006049NRG24020620230030799 02/06/2023 KARIBAI MEENA 1706006049WL002024 KARIBAI MEENA 00688 FINO0001446 2431 2431 Processed 07/06/2023 216482702 KARIBAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
39 RAGHOGARH MP-06-006-100-002/12-A
(FAJALPURA) 		1706006100NRG24010620230029588 02/06/2023 Arund 1706006100WL001965 Arund 00691 IPOS0000001 2652 2652 Processed 07/06/2023 216482702 Arund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020623APB_FTO_69411 Canara Bank CNRB0006164 RAGHOGARH 1547
2 RAGHOGARH MP1706006_020623APB_FTO_69411 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 3094
3 RAGHOGARH MP1706006_020623APB_FTO_69411 Punjab National Bank PUNB0497300 RAGHOGARH 442
4 RAGHOGARH MP1706006_020623APB_FTO_69411 State Bank of India SBIN0009269 BAROD 1547
5 RAGHOGARH MP1706006_020623APB_FTO_69411 State Bank of India SBIN0009522 BARSAT 15912
6 RAGHOGARH MP1706006_020623APB_FTO_69411 State Bank of India SBIN0015286 JAMNER 6188
7 RAGHOGARH MP1706006_020623APB_FTO_69411 State Bank of India SBIN0030085 RAGHOGARH 14807
8 RAGHOGARH MP1706006_020623APB_FTO_69411 Union Bank of India UBIN0573922 ARON 1326
9 RAGHOGARH MP1706006_020623APB_FTO_69411 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 24752
10 RAGHOGARH MP1706006_020623APB_FTO_69411 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1326
11 RAGHOGARH MP1706006_020623APB_FTO_69411 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 4862
12 RAGHOGARH MP1706006_020623APB_FTO_69411 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 RAGHOGARH MP1706006_020623APB_FTO_69411 India Post Payments Bank IPOS0000001 Guna 2652

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