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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_180823APB_FTO_225836
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-06-006-089-001/85-B
(BIDORIA) 		1706006089NRG24180820230122373 18/08/2023 mamta 1706006089WL009907 mamta 00032 UTIB0002538 1768 1768 Processed 25/08/2023 728192849 mamta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 RAGHOGARH MP-06-006-074-001/343
(KHERAD) 		1706006000NRG24180820230122398 18/08/2023 Bhrpibai 1706006WL009915 Bhrpibai 00354 PUNB0312100 3094 3094 Processed 25/08/2023 728192849 Bhrpibai PUNJAB NATIONAL BANK(508568)
3 RAGHOGARH MP-06-006-074-001/435-A
(KHERAD) 		1706006000NRG24180820230122399 18/08/2023 dharu 1706006WL009915 dharu 00354 PUNB0312100 3094 3094 Processed 25/08/2023 728192849 dharu STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-074-001/449-A
(KHERAD) 		1706006000NRG24180820230122400 18/08/2023 Himmatsingh 1706006WL009915 Himmatsingh 00354 PUNB0312100 3094 3094 Processed 25/08/2023 728192849 Himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
5 RAGHOGARH MP-06-006-089-002/28
(BIDORIA) 		1706006089NRG24180820230122374 18/08/2023 mamta bai kewat 1706006089WL009907 mamta bai kewat 00354 PUNB0497300 1768 1768 Processed 26/08/2023 728192849 mamtabaikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 RAGHOGARH MP-06-006-036-002/78-A
(PARSOLIYA) 		1706006000NRG24180820230122405 18/08/2023 ramcharan 1706006WL009918 ramcharan 00415 SBIN0009522 1547 1547 Processed 25/08/2023 728192849 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 RAGHOGARH MP-06-006-025-003/27
(CHAINPURA) 		1706006000NRG24180820230122391 18/08/2023 gokakbai 1706006WL009914 gokakbai 00415 SBIN0030085 3094 3094 Processed 25/08/2023 728192849 gokakbai STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-025-003/32
(CHAINPURA) 		1706006000NRG24180820230122394 18/08/2023 kamarlal 1706006WL009914 kamarlal 00415 SBIN0030085 3094 3094 Processed 25/08/2023 728192849 kamarlal STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-025-003/47-A
(CHAINPURA) 		1706006000NRG24180820230122395 18/08/2023 dulibai 1706006WL009914 dulibai 00415 SBIN0030085 2652 2652 Processed 25/08/2023 728192849 dulibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006089NRG24180820230122369 18/08/2023 Samander 1706006089WL009907 Samander 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 Samander STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006089NRG24180820230122382 18/08/2023 Ghanshyam 1706006089WL009910 Ghanshyam 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 Ghanshyam STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006089NRG24180820230122383 18/08/2023 kailash bai 1706006089WL009910 kailash bai 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 kailashbai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006089NRG24180820230122375 18/08/2023 SONU 1706006089WL009908 SONU 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 SONU STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006089NRG24180820230122384 18/08/2023 DEEPAK SELAR 1706006089WL009910 DEEPAK SELAR 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 DEEPAKSELAR STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-089-001/13-A
(BIDORIA) 		1706006089NRG24180820230122376 18/08/2023 NAND KISHOR 1706006089WL009908 NAND KISHOR 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 NANDKISHOR STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006089NRG24180820230122370 18/08/2023 KRISHNA BAI KEWAT 1706006089WL009907 KRISHNA BAI KEWAT 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006089NRG24180820230122377 18/08/2023 Nawal singh 1706006089WL009908 Nawal singh 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 Nawalsingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006089NRG24180820230122378 18/08/2023 BHIMASINGH 1706006089WL009908 BHIMASINGH 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 BHIMASINGH STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006089NRG24180820230122367 18/08/2023 PRTAP 1706006089WL009906 PRTAP 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 PRTAP STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-089-001/88-A
(BIDORIA) 		1706006089NRG24180820230122368 18/08/2023 Guddi Bai 1706006089WL009906 Guddi Bai 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728192849 GuddiBai STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-098-001/59
(SORAMPURA) 		1706006000NRG24180820230122406 18/08/2023 Raju 1706006WL009919 Raju 00415 SBIN0030085 3094 3094 Processed 25/08/2023 728192849 Raju STATE BANK OF INDIA(508548)
SubTotal 31382 31382
22 RAGHOGARH MP-06-006-060-001/207-B
(KOLARAS) 		1706006000NRG24180820230122402 18/08/2023 Rajesh Mogiya 1706006WL009916 Rajesh Mogiya 00415 SBIN0030111 884 884 Processed 25/08/2023 728192849 RajeshMogiya STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-060-001/78
(KOLARAS) 		1706006000NRG24180820230122403 18/08/2023 nepal 1706006WL009916 nepal 00415 SBIN0030111 884 884 Processed 25/08/2023 728192849 nepal STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-074-001/308-B
(KHERAD) 		1706006000NRG24180820230122397 18/08/2023 Vikaram singh 1706006WL009915 Vikaram singh 00415 SBIN0030111 3094 3094 Processed 25/08/2023 728192849 Vikaramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
25 RAGHOGARH MP-06-006-025-001/51
(CHAINPURA) 		1706006000NRG24180820230122390 18/08/2023 Mantilal Bhil 1706006WL009914 Mantilal Bhil 00462 UCBA0001720 3094 3094 Processed 25/08/2023 728192849 MantilalBhil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 RAGHOGARH MP-06-006-074-001/449-A
(KHERAD) 		1706006000NRG24180820230122401 18/08/2023 Rajkumari 1706006WL009915 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192849 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
27 RAGHOGARH MP-06-006-074-001/258
(KHERAD) 		1706006000NRG24180820230122396 18/08/2023 Rahul 1706006WL009915 Rahul 00662 BDBL0001370 3094 3094 Processed 25/08/2023 728192849 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
28 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006000NRG24180820230122393 18/08/2023 kamlesh bai 1706006WL009914 kamlesh bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728192849 kamleshbai STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-074-001/255
(KHERAD) 		1706006000NRG24180820230122404 18/08/2023 Pawan 1706006WL009917 Pawan 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728192849 Pawan BANK OF INDIA(508505)
SubTotal 3757 3757
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_180823APB_FTO_225836 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1768
2 RAGHOGARH MP1706006_180823APB_FTO_225836 Punjab National Bank PUNB0312100 SUTHALIA 9282
3 RAGHOGARH MP1706006_180823APB_FTO_225836 Punjab National Bank PUNB0497300 RAGHOGARH 1768
4 RAGHOGARH MP1706006_180823APB_FTO_225836 State Bank of India SBIN0009522 BARSAT 1547
5 RAGHOGARH MP1706006_180823APB_FTO_225836 State Bank of India SBIN0030085 RAGHOGARH 31382
6 RAGHOGARH MP1706006_180823APB_FTO_225836 State Bank of India SBIN0030111 MAKSUDANGARH 4862
7 RAGHOGARH MP1706006_180823APB_FTO_225836 UCO Bank UCBA0001720 GUNA 3094
8 RAGHOGARH MP1706006_180823APB_FTO_225836 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
9 RAGHOGARH MP1706006_180823APB_FTO_225836 Bandhan Bank Limited BDBL0001370 Biaora 3094
10 RAGHOGARH MP1706006_180823APB_FTO_225836 India Post Payments Bank IPOS0000001 Guna 3757

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