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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300523APB_FTO_64326
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-06-006-012-001/519-B
(BADA AMILYA) 		1706006000NRG24300520230026780 30/05/2023 Bablu 1706006WL001803 Bablu 00078 CNRB0006164 442 442 Processed 01/06/2023 086755282 Bablu STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-096-001/41-A
(MOTIPURA) 		1706006000NRG24300520230026385 30/05/2023 vinod kumar 1706006WL001784 vinod kumar 00078 CNRB0006164 2873 2873 Processed 01/06/2023 086755282 vinodkumar CANARA BANK(508532)
SubTotal 3315 3315
3 RAGHOGARH MP-06-006-054-003/7
(PACHGODIYA) 		1706006054NRG24300520230026721 30/05/2023 VINOD 1706006054WL001800 VINOD 00168 ICIC0000538 884 884 Processed 01/06/2023 086755282 VINOD STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-070-002/135
(BUDHNA) 		1706006070NRG24300520230026647 30/05/2023 KAMALASINGH 1706006070WL001794 KAMALASINGH 00168 ICIC0000538 3094 3094 Processed 01/06/2023 086755282 KAMALASINGH ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-070-002/135
(BUDHNA) 		1706006070NRG24300520230026646 30/05/2023 NIRBHAYASINGH 1706006070WL001794 NIRBHAYASINGH 00168 ICIC0000538 3094 3094 Processed 01/06/2023 086755282 NIRBHAYASINGH ICICI BANK LTD(508534)
SubTotal 7072 7072
6 RAGHOGARH MP-06-006-033-004/58-A
(SAGAR) 		1706006000NRG24300520230026377 30/05/2023 usha 1706006WL001783 usha 00354 PUNB0497300 1326 1326 Processed 01/06/2023 086755282 usha PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-096-001/41-A
(MOTIPURA) 		1706006000NRG24300520230026386 30/05/2023 shobha dhakad 1706006WL001784 shobha dhakad 00354 PUNB0497300 2873 2873 Processed 01/06/2023 086755282 shobhadhakad PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-096-001/68
(MOTIPURA) 		1706006000NRG24300520230026388 30/05/2023 toran singh 1706006WL001784 toran singh 00354 PUNB0497300 2873 2873 Processed 01/06/2023 086755282 toransingh PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-096-001/68
(MOTIPURA) 		1706006000NRG24300520230026387 30/05/2023 toran singh 1706006WL001784 toran singh 00354 PUNB0497300 2873 2873 Processed 01/06/2023 086755282 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 9945 9945
10 RAGHOGARH MP-06-006-070-002/100
(BUDHNA) 		1706006070NRG24300520230026643 30/05/2023 Golabbai 1706006070WL001794 Golabbai 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 Golabbai STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-070-002/124
(BUDHNA) 		1706006070NRG24300520230026644 30/05/2023 laxmansingh 1706006070WL001794 laxmansingh 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 laxmansingh STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-070-002/136
(BUDHNA) 		1706006070NRG24300520230026649 30/05/2023 bhamarlal 1706006070WL001794 bhamarlal 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 bhamarlal ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-070-002/136
(BUDHNA) 		1706006070NRG24300520230026650 30/05/2023 premnarayansingh 1706006070WL001794 premnarayansingh 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 premnarayansingh ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-070-002/182
(BUDHNA) 		1706006070NRG24300520230026654 30/05/2023 payal bai 1706006070WL001794 payal bai 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 payalbai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-070-002/183
(BUDHNA) 		1706006070NRG24300520230026655 30/05/2023 manjubai 1706006070WL001794 manjubai 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 manjubai STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-070-002/80
(BUDHNA) 		1706006070NRG24300520230026658 30/05/2023 Mahendra 1706006070WL001794 Mahendra 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 Mahendra STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-070-002/93
(BUDHNA) 		1706006070NRG24300520230026659 30/05/2023 mathuralal kushwah 1706006070WL001794 mathuralal kushwah 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 mathuralalkushwah ICICI BANK LTD(508534)
18 RAGHOGARH MP-06-006-070-002/98-A
(BUDHNA) 		1706006070NRG24300520230026661 30/05/2023 deepak silawat 1706006070WL001794 deepak silawat 00415 SBIN0009269 3094 3094 Processed 01/06/2023 086755282 deepaksilawat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
19 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24300520230026775 30/05/2023 Tofansingh 1706006WL001803 Tofansingh 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 Tofansingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24300520230026774 30/05/2023 Tofansingh 1706006WL001803 Tofansingh 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 RAGHOGARH MP-06-006-012-001/514
(BADA AMILYA) 		1706006000NRG24300520230026777 30/05/2023 bheekam 1706006WL001803 bheekam 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 bheekam CANARA BANK(508532)
22 RAGHOGARH MP-06-006-012-001/514
(BADA AMILYA) 		1706006000NRG24300520230026776 30/05/2023 bheekam 1706006WL001803 bheekam 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 bheekam UNION BANK OF INDIA(508500)
23 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006000NRG24300520230026778 30/05/2023 jairam singh 1706006WL001803 jairam singh 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 jairamsingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006000NRG24300520230026779 30/05/2023 jay ram 1706006WL001803 jay ram 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 jayram STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-033-004/40
(SAGAR) 		1706006000NRG24300520230026374 30/05/2023 babulal 1706006WL001783 babulal 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 babulal STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-033-004/60-B
(SAGAR) 		1706006000NRG24300520230026378 30/05/2023 bhupendra meena 1706006WL001783 bhupendra meena 00415 SBIN0009522 1326 1326 Processed 01/06/2023 086755282 bhupendrameena PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
27 RAGHOGARH MP-06-006-049-002/295
(JHARPAI) 		1706006000NRG24300520230026365 30/05/2023 pistolbai 1706006WL001782 pistolbai 00415 SBIN0015286 3094 3094 Processed 01/06/2023 086755282 pistolbai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-049-002/82
(JHARPAI) 		1706006000NRG24300520230026369 30/05/2023 babu lal bheel 1706006WL001782 babu lal bheel 00415 SBIN0015286 3094 3094 Processed 01/06/2023 086755282 babulalbheel STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-049-002/82
(JHARPAI) 		1706006000NRG24300520230026368 30/05/2023 babu lal bheel 1706006WL001782 babu lal bheel 00415 SBIN0015286 3094 3094 Processed 01/06/2023 086755282 babulalbheel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 RAGHOGARH MP-06-006-033-004/18
(SAGAR) 		1706006000NRG24300520230026373 30/05/2023 BAAL KISAN 1706006WL001783 BAAL KISAN 00415 SBIN0030085 1326 1326 Processed 01/06/2023 086755282 BAALKISAN STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-033-004/58-A
(SAGAR) 		1706006000NRG24300520230026376 30/05/2023 jyprkash 1706006WL001783 jyprkash 00415 SBIN0030085 1326 1326 Processed 01/06/2023 086755282 jyprkash STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-090-001/139
(KHARI) 		1706006000NRG24300520230026642 30/05/2023 harisingh 1706006WL001793 harisingh 00415 SBIN0030085 1547 1547 Processed 01/06/2023 086755282 harisingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-096-001/13
(MOTIPURA) 		1706006000NRG24300520230026380 30/05/2023 Shrekishan 1706006WL001784 Shrekishan 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 Shrekishan STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-096-001/20
(MOTIPURA) 		1706006000NRG24300520230026382 30/05/2023 Karansingh 1706006WL001784 Karansingh 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 Karansingh STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-096-001/20
(MOTIPURA) 		1706006000NRG24300520230026381 30/05/2023 Karansingh 1706006WL001784 Karansingh 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 Karansingh STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-096-001/41
(MOTIPURA) 		1706006000NRG24300520230026383 30/05/2023 Gulab singh 1706006WL001784 Gulab singh 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 Gulabsingh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-096-001/68-A
(MOTIPURA) 		1706006000NRG24300520230026389 30/05/2023 parvat singh 1706006WL001784 parvat singh 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 parvatsingh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-096-001/68-A
(MOTIPURA) 		1706006000NRG24300520230026390 30/05/2023 shiri bai 1706006WL001784 shiri bai 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 shiribai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-096-001/91-B
(MOTIPURA) 		1706006000NRG24300520230026392 30/05/2023 bankesh dhakad 1706006WL001784 bankesh dhakad 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 bankeshdhakad STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-096-001/91-B
(MOTIPURA) 		1706006000NRG24300520230026391 30/05/2023 bankesh dhakad 1706006WL001784 bankesh dhakad 00415 SBIN0030085 2873 2873 Processed 01/06/2023 086755282 bankeshdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
41 RAGHOGARH MP-06-006-049-002/81-A
(JHARPAI) 		1706006000NRG24300520230026366 30/05/2023 rambharosa bhil 1706006WL001782 rambharosa bhil 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 rambharosabhil STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-049-002/81-A
(JHARPAI) 		1706006000NRG24300520230026367 30/05/2023 rambharosha bhil 1706006WL001782 rambharosha bhil 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 rambharoshabhil STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-049-002/82
(JHARPAI) 		1706006000NRG24300520230026370 30/05/2023 Reena bheel 1706006WL001782 Reena bheel 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 Reenabheel STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-054-003/21
(PACHGODIYA) 		1706006054NRG24300520230026720 30/05/2023 Shrilal 1706006054WL001800 Shrilal 00415 SBIN0030111 221 221 Processed 01/06/2023 086755282 Shrilal STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-070-002/124
(BUDHNA) 		1706006070NRG24300520230026645 30/05/2023 mathari bai 1706006070WL001794 mathari bai 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 matharibai STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-070-002/135
(BUDHNA) 		1706006070NRG24300520230026648 30/05/2023 ukarlal 1706006070WL001794 ukarlal 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 ukarlal ICICI BANK LTD(508534)
47 RAGHOGARH MP-06-006-070-002/136
(BUDHNA) 		1706006070NRG24300520230026651 30/05/2023 radhunandan singh 1706006070WL001794 radhunandan singh 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 radhunandansingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-070-002/181
(BUDHNA) 		1706006070NRG24300520230026652 30/05/2023 jagannath lodhi 1706006070WL001794 jagannath lodhi 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 jagannathlodhi STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-070-002/181
(BUDHNA) 		1706006070NRG24300520230026653 30/05/2023 surajbai 1706006070WL001794 surajbai 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 surajbai STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-070-002/93
(BUDHNA) 		1706006070NRG24300520230026660 30/05/2023 pravatsingh 1706006070WL001794 pravatsingh 00415 SBIN0030111 3094 3094 Processed 01/06/2023 086755282 pravatsingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
51 RAGHOGARH MP-06-006-001-001/116
(BHULAY) 		1706006001NRG24300520230026211 30/05/2023 Gajanand dhakad 1706006001WL001771 Gajanand dhakad 00415 SBIN0030113 3094 3094 Processed 01/06/2023 086755282 Gajananddhakad MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-001-001/116
(BHULAY) 		1706006001NRG24300520230026210 30/05/2023 Gajanand dhakad 1706006001WL001771 Gajanand dhakad 00415 SBIN0030113 3094 3094 Processed 01/06/2023 086755282 Gajananddhakad STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-001-001/116
(BHULAY) 		1706006001NRG24300520230026209 30/05/2023 Gajanand dhakad 1706006001WL001771 Gajanand dhakad 00415 SBIN0030113 3094 3094 Processed 01/06/2023 086755282 Gajananddhakad STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-001-001/28
(BHULAY) 		1706006001NRG24300520230026214 30/05/2023 Arjun singh 1706006001WL001771 Arjun singh 00415 SBIN0030113 1547 1547 Processed 01/06/2023 086755282 Arjunsingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-014-001/96
(DUHAWAD) 		1706006000NRG24300520230026782 30/05/2023 golu 1706006WL001804 golu 00415 SBIN0030113 221 221 Processed 01/06/2023 086755282 golu STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-014-001/96
(DUHAWAD) 		1706006000NRG24300520230026781 30/05/2023 golu 1706006WL001804 golu 00415 SBIN0030113 221 221 Processed 01/06/2023 086755282 golu STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24300520230026664 30/05/2023 Kalgan singh bhil 1706006018WL001796 Kalgan singh bhil 00415 SBIN0030113 1326 1326 Processed 01/06/2023 086755282 Kalgansinghbhil STATE BANK OF INDIA(508548)
SubTotal 12597 12597
58 RAGHOGARH MP-06-006-001-001/116-A
(BHULAY) 		1706006001NRG24300520230026213 30/05/2023 radhamohan 1706006001WL001771 radhamohan 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086755282 radhamohan STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-070-002/400-C
(BUDHNA) 		1706006070NRG24300520230026657 30/05/2023 ladbai silawat 1706006070WL001794 ladbai silawat 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086755282 ladbaisilawat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
60 RAGHOGARH MP-06-006-012-001/23311412-B
(BADA AMILYA) 		1706006000NRG24300520230026773 30/05/2023 Ramesh 1706006WL001803 Ramesh 00691 IPOS0000001 442 442 Processed 01/06/2023 086755282 Ramesh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-012-001/23311412-B
(BADA AMILYA) 		1706006000NRG24300520230026772 30/05/2023 Ramesh 1706006WL001803 Ramesh 00691 IPOS0000001 442 442 Processed 01/06/2023 086755282 Ramesh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-033-004/46-C
(SAGAR) 		1706006000NRG24300520230026375 30/05/2023 DEEPENDRA 1706006WL001783 DEEPENDRA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755282 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAGHOGARH MP-06-006-049-002/295
(JHARPAI) 		1706006000NRG24300520230026364 30/05/2023 kallu 1706006WL001782 kallu 00691 IPOS0000001 3094 3094 Processed 01/06/2023 086755282 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300523APB_FTO_64326 Canara Bank CNRB0006164 RAGHOGARH 3315
2 RAGHOGARH MP1706006_300523APB_FTO_64326 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
3 RAGHOGARH MP1706006_300523APB_FTO_64326 Punjab National Bank PUNB0497300 RAGHOGARH 9945
4 RAGHOGARH MP1706006_300523APB_FTO_64326 State Bank of India SBIN0009269 BAROD 27846
5 RAGHOGARH MP1706006_300523APB_FTO_64326 State Bank of India SBIN0009522 BARSAT 10608
6 RAGHOGARH MP1706006_300523APB_FTO_64326 State Bank of India SBIN0015286 JAMNER 9282
7 RAGHOGARH MP1706006_300523APB_FTO_64326 State Bank of India SBIN0030085 RAGHOGARH 27183
8 RAGHOGARH MP1706006_300523APB_FTO_64326 State Bank of India SBIN0030111 MAKSUDANGARH 28067
9 RAGHOGARH MP1706006_300523APB_FTO_64326 State Bank of India SBIN0030113 RUTHAI 12597
10 RAGHOGARH MP1706006_300523APB_FTO_64326 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
11 RAGHOGARH MP1706006_300523APB_FTO_64326 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
12 RAGHOGARH MP1706006_300523APB_FTO_64326 India Post Payments Bank IPOS0000001 Guna 5304

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