Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110523APB_FTO_37661
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-06-006-039-002/103
(TODRA) 		1706006000NRG24110520230006045 11/05/2023 seema bai 1706006WL000243 seema bai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 seemabai ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006000NRG24110520230006047 11/05/2023 mamtabai 1706006WL000243 mamtabai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 mamtabai ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006000NRG24110520230006046 11/05/2023 surajlal 1706006WL000243 surajlal 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 surajlal ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-039-002/107
(TODRA) 		1706006000NRG24110520230006048 11/05/2023 randheer singh 1706006WL000243 randheer singh 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 randheersingh ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006000NRG24110520230006049 11/05/2023 ghaseeram 1706006WL000243 ghaseeram 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 ghaseeram MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006000NRG24110520230006050 11/05/2023 PREMAVAI 1706006WL000243 PREMAVAI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 PREMAVAI ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/124
(TODRA) 		1706006000NRG24110520230006051 11/05/2023 Kishoreelal 1706006WL000243 Kishoreelal 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 Kishoreelal ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/137
(TODRA) 		1706006000NRG24110520230006052 11/05/2023 halkuram 1706006WL000243 halkuram 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 halkuram STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006000NRG24110520230006053 11/05/2023 Madho Shing 1706006WL000243 Madho Shing 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 MadhoShing ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/153
(TODRA) 		1706006000NRG24110520230006055 11/05/2023 Raj Bai 1706006WL000243 Raj Bai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 RajBai ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006000NRG24110520230006056 11/05/2023 Shreelal 1706006WL000243 Shreelal 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 Shreelal MADHYANCHAL GRAMIN BANK(607232)
12 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006000NRG24110520230006057 11/05/2023 Vejay 1706006WL000243 Vejay 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 Vejay MADHYANCHAL GRAMIN BANK(607232)
13 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006000NRG24110520230006059 11/05/2023 Dhappo Bai 1706006WL000243 Dhappo Bai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 DhappoBai ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006000NRG24110520230006058 11/05/2023 Kanheiyalal 1706006WL000243 Kanheiyalal 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 Kanheiyalal ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-039-002/218
(TODRA) 		1706006000NRG24110520230006060 11/05/2023 Nana Bai 1706006WL000243 Nana Bai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 NanaBai ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006000NRG24110520230006062 11/05/2023 Anita Bai 1706006WL000243 Anita Bai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 AnitaBai ICICI BANK LTD(508534)
17 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006000NRG24110520230006064 11/05/2023 Gaytri 1706006WL000243 Gaytri 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 Gaytri STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006000NRG24110520230006063 11/05/2023 Santosh 1706006WL000243 Santosh 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714552034 Santosh ICICI BANK LTD(508534)
SubTotal 19890 19890
19 RAGHOGARH MP-06-006-031-004/23-A
(PEELAGHATA) 		1706006000NRG24110520230005808 11/05/2023 Pinki Bai 1706006WL000230 Pinki Bai 00354 PUNB0497300 1547 1547 Processed 16/05/2023 714552034 PinkiBai PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-031-004/50
(PEELAGHATA) 		1706006000NRG24110520230005809 11/05/2023 raman 1706006WL000230 raman 00354 PUNB0497300 1547 1547 Processed 17/05/2023 714552034 raman FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
21 RAGHOGARH MP-06-006-037-002/170
(PIPALKHEDI) 		1706006000NRG24110520230006039 11/05/2023 jaalam 1706006WL000242 jaalam 00415 SBIN0009522 1989 1989 Processed 17/05/2023 714552034 jaalam FINO PAYMENTS BANK LTD(608001)
22 RAGHOGARH MP-06-006-037-002/587
(PIPALKHEDI) 		1706006000NRG24110520230006041 11/05/2023 Gayatri 1706006WL000242 Gayatri 00415 SBIN0009522 1768 1768 Processed 16/05/2023 714552034 Gayatri STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-037-002/77
(PIPALKHEDI) 		1706006000NRG24110520230006042 11/05/2023 Bhehare 1706006WL000242 Bhehare 00415 SBIN0009522 1547 1547 Processed 16/05/2023 714552034 Bhehare STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-037-003/190
(PIPALKHEDI) 		1706006000NRG24110520230006043 11/05/2023 Shivraj 1706006WL000242 Shivraj 00415 SBIN0009522 1989 1989 Processed 16/05/2023 714552034 Shivraj STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006000NRG24110520230006044 11/05/2023 Rajesh 1706006WL000243 Rajesh 00415 SBIN0015286 1105 1105 Processed 16/05/2023 714552034 Rajesh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006000NRG24110520230006054 11/05/2023 guddi bai 1706006WL000243 guddi bai 00415 SBIN0015286 1105 1105 Processed 16/05/2023 714552034 guddibai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006000NRG24110520230006061 11/05/2023 KELASH 1706006WL000243 KELASH 00415 SBIN0015286 1105 1105 Processed 16/05/2023 714552034 KELASH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 RAGHOGARH MP-06-006-031-004/50
(PEELAGHATA) 		1706006000NRG24110520230005810 11/05/2023 Dhyan Singh 1706006WL000230 Dhyan Singh 00415 SBIN0030085 1547 1547 Processed 16/05/2023 714552034 DhyanSingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-097-002/25-A
(SUNDERKHEDI) 		1706006097NRG24110520230005784 11/05/2023 jagdish 1706006097WL000223 jagdish 00415 SBIN0030085 221 221 Processed 16/05/2023 714552034 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
30 RAGHOGARH MP-06-006-097-002/25-A
(SUNDERKHEDI) 		1706006000NRG24110520230006065 11/05/2023 jagdish 1706006WL000244 jagdish 00415 SBIN0030085 1105 1105 Processed 16/05/2023 714552034 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2873 2873
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110523APB_FTO_37661 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18785
2 RAGHOGARH MP1706006_110523APB_FTO_37661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 RAGHOGARH MP1706006_110523APB_FTO_37661 Punjab National Bank PUNB0497300 RAGHOGARH 3094
4 RAGHOGARH MP1706006_110523APB_FTO_37661 State Bank of India SBIN0009522 BARSAT 7293
5 RAGHOGARH MP1706006_110523APB_FTO_37661 State Bank of India SBIN0015286 JAMNER 3315
6 RAGHOGARH MP1706006_110523APB_FTO_37661 State Bank of India SBIN0030085 RAGHOGARH 2873

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