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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_130723APB_FTO_165786
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-06-006-049-001/123-B
(JHARPAI) 		1706006049NRG24130720230102628 13/07/2023 pratap bhil 1706006049WL006358 pratap bhil 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 pratapbhil STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-049-001/153-A
(JHARPAI) 		1706006049NRG24130720230102630 13/07/2023 mohit sahu 1706006049WL006358 mohit sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 mohitsahu STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-049-001/153-A
(JHARPAI) 		1706006049NRG24130720230102629 13/07/2023 ramkalibai 1706006049WL006358 ramkalibai 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 ramkalibai STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-049-001/165
(JHARPAI) 		1706006049NRG24130720230102631 13/07/2023 bhaiyalal 1706006049WL006358 bhaiyalal 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 bhaiyalal STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-049-001/166-C
(JHARPAI) 		1706006049NRG24130720230102632 13/07/2023 Jamnalal sahu 1706006049WL006358 Jamnalal sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Jamnalalsahu STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-049-001/170
(JHARPAI) 		1706006049NRG24130720230102634 13/07/2023 hariom 1706006049WL006358 hariom 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 hariom STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-049-001/170
(JHARPAI) 		1706006049NRG24130720230102635 13/07/2023 hariom sahu 1706006049WL006358 hariom sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 hariomsahu STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-049-001/170-A
(JHARPAI) 		1706006049NRG24130720230102636 13/07/2023 Imratlal sahu 1706006049WL006358 Imratlal sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Imratlalsahu STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-049-001/170-A
(JHARPAI) 		1706006049NRG24130720230102637 13/07/2023 Imratlal sahu 1706006049WL006358 Imratlal sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Imratlalsahu STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-049-001/173
(JHARPAI) 		1706006049NRG24130720230102638 13/07/2023 Shrilal Sahu 1706006049WL006358 Shrilal Sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 ShrilalSahu STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-049-001/18
(JHARPAI) 		1706006049NRG24130720230102639 13/07/2023 Jeetu mehtar 1706006049WL006358 Jeetu mehtar 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Jeetumehtar STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-049-001/185
(JHARPAI) 		1706006049NRG24130720230102640 13/07/2023 malkhan 1706006049WL006358 malkhan 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 malkhan STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-049-001/186
(JHARPAI) 		1706006049NRG24130720230102641 13/07/2023 kalyan 1706006049WL006358 kalyan 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 kalyan STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-049-001/193
(JHARPAI) 		1706006049NRG24130720230102644 13/07/2023 uma gurjar 1706006049WL006358 uma gurjar 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 umagurjar STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-049-001/217
(JHARPAI) 		1706006049NRG24130720230102646 13/07/2023 seema sahu 1706006049WL006358 seema sahu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 seemasahu STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-049-001/22
(JHARPAI) 		1706006049NRG24130720230102649 13/07/2023 Lalaram 1706006049WL006358 Lalaram 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Lalaram STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-049-001/22
(JHARPAI) 		1706006049NRG24130720230102650 13/07/2023 Lalaram 1706006049WL006358 Lalaram 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Lalaram STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-049-001/224
(JHARPAI) 		1706006049NRG24130720230102651 13/07/2023 suresh babu 1706006049WL006358 suresh babu 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 sureshbabu STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-049-001/55
(JHARPAI) 		1706006049NRG24130720230102656 13/07/2023 mahendra 1706006049WL006358 mahendra 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 mahendra STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-049-001/92
(JHARPAI) 		1706006049NRG24130720230102658 13/07/2023 Soram 1706006049WL006358 Soram 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Soram FINO PAYMENTS BANK LTD(608001)
21 RAGHOGARH MP-06-006-049-001/92
(JHARPAI) 		1706006049NRG24130720230102657 13/07/2023 Suaram 1706006049WL006358 Suaram 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 Suaram KOTAK MAHINDRA BANK LTD(607420)
22 RAGHOGARH MP-06-006-049-002/121
(JHARPAI) 		1706006049NRG24130720230102661 13/07/2023 suraj singh 1706006049WL006358 suraj singh 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 surajsingh ICICI BANK LTD(508534)
23 RAGHOGARH MP-06-006-049-002/121
(JHARPAI) 		1706006049NRG24130720230102662 13/07/2023 surajsingh 1706006049WL006358 surajsingh 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 surajsingh ICICI BANK LTD(508534)
24 RAGHOGARH MP-06-006-049-002/153
(JHARPAI) 		1706006049NRG24130720230102663 13/07/2023 kamalibai 1706006049WL006358 kamalibai 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 kamalibai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-049-002/153
(JHARPAI) 		1706006049NRG24130720230102664 13/07/2023 ramansingh 1706006049WL006358 ramansingh 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 ramansingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-049-002/160-A
(JHARPAI) 		1706006049NRG24130720230102665 13/07/2023 imrat 1706006049WL006358 imrat 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 imrat STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-049-002/184
(JHARPAI) 		1706006049NRG24130720230102669 13/07/2023 KAMLESHBAI 1706006049WL006358 KAMLESHBAI 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 KAMLESHBAI STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-049-002/184
(JHARPAI) 		1706006049NRG24130720230102668 13/07/2023 prahlad singh chidar 1706006049WL006358 prahlad singh chidar 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 prahladsinghchidar STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-049-002/199
(JHARPAI) 		1706006049NRG24130720230102673 13/07/2023 rajoo 1706006049WL006358 rajoo 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 rajoo STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-049-002/202
(JHARPAI) 		1706006049NRG24130720230102675 13/07/2023 rameshvar 1706006049WL006358 rameshvar 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 rameshvar STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-049-002/204
(JHARPAI) 		1706006049NRG24130720230102676 13/07/2023 banveer 1706006049WL006358 banveer 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 banveer STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-049-002/244
(JHARPAI) 		1706006049NRG24130720230102681 13/07/2023 oodamsingh 1706006049WL006358 oodamsingh 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 oodamsingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-049-002/245
(JHARPAI) 		1706006049NRG24130720230102682 13/07/2023 raghuvir singh sehariya 1706006049WL006358 raghuvir singh sehariya 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 raghuvirsinghsehariya STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-049-002/246
(JHARPAI) 		1706006049NRG24130720230102683 13/07/2023 budhduram sehariya 1706006049WL006358 budhduram sehariya 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 budhduramsehariya STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-049-002/247
(JHARPAI) 		1706006049NRG24130720230102684 13/07/2023 manoj sehariya 1706006049WL006358 manoj sehariya 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015387 manojsehariya STATE BANK OF INDIA(508548)
SubTotal 85085 85085
36 RAGHOGARH MP-06-006-094-002/117
(ACHKLPUR) 		1706006094NRG24110720230099921 13/07/2023 usha 1706006094WL006143 usha 00415 SBIN0030085 1326 1326 Processed 19/07/2023 051015387 usha STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-094-002/48-B
(ACHKLPUR) 		1706006094NRG24110720230099922 13/07/2023 Ramkanya 1706006094WL006143 Ramkanya 00415 SBIN0030085 1326 1326 Processed 19/07/2023 051015387 Ramkanya STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-094-002/95
(ACHKLPUR) 		1706006094NRG24110720230099923 13/07/2023 hajarelal 1706006094WL006143 hajarelal 00415 SBIN0030085 1326 1326 Processed 19/07/2023 051015387 hajarelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 RAGHOGARH MP-06-006-049-001/17
(JHARPAI) 		1706006049NRG24130720230102633 13/07/2023 ramasvarop 1706006049WL006358 ramasvarop 00415 SBIN0030111 2431 2431 Processed 19/07/2023 051015387 ramasvarop STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-049-001/217
(JHARPAI) 		1706006049NRG24130720230102645 13/07/2023 sita ram sahu 1706006049WL006358 sita ram sahu 00415 SBIN0030111 2431 2431 Processed 19/07/2023 051015387 sitaramsahu STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-049-001/245-A
(JHARPAI) 		1706006049NRG24130720230102654 13/07/2023 arjuddi bai sahu 1706006049WL006358 arjuddi bai sahu 00415 SBIN0030111 2431 2431 Processed 19/07/2023 051015387 arjuddibaisahu STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-049-002/165
(JHARPAI) 		1706006049NRG24130720230102666 13/07/2023 munshilal bhil 1706006049WL006358 munshilal bhil 00415 SBIN0030111 2431 2431 Processed 19/07/2023 051015387 munshilalbhil STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-049-002/165
(JHARPAI) 		1706006049NRG24130720230102667 13/07/2023 munshilal bhil 1706006049WL006358 munshilal bhil 00415 SBIN0030111 2431 2431 Processed 19/07/2023 051015387 munshilalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
44 RAGHOGARH MP-06-006-049-001/218
(JHARPAI) 		1706006049NRG24130720230102647 13/07/2023 BALMUKAND SAHU 1706006049WL006358 BALMUKAND SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 051015387 BALMUKANDSAHU MADHYANCHAL GRAMIN BANK(607232)
45 RAGHOGARH MP-06-006-049-001/218
(JHARPAI) 		1706006049NRG24130720230102648 13/07/2023 BALMUKAND SAHU 1706006049WL006358 BALMUKAND SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 051015387 BALMUKANDSAHU STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-049-002/200
(JHARPAI) 		1706006049NRG24130720230102674 13/07/2023 karan singh 1706006049WL006358 karan singh 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 051015387 karansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
47 RAGHOGARH MP-06-006-049-001/19
(JHARPAI) 		1706006049NRG24130720230102642 13/07/2023 kaaluram ahirwar 1706006049WL006358 kaaluram ahirwar 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 kaaluramahirwar STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-049-001/19
(JHARPAI) 		1706006049NRG24130720230102643 13/07/2023 kedar bai 1706006049WL006358 kedar bai 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 kedarbai STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-049-001/226
(JHARPAI) 		1706006049NRG24130720230102652 13/07/2023 narbdi sahu 1706006049WL006358 narbdi sahu 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 narbdisahu STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-049-001/227
(JHARPAI) 		1706006049NRG24130720230102653 13/07/2023 santosh sahu 1706006049WL006358 santosh sahu 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAGHOGARH MP-06-006-049-002/100
(JHARPAI) 		1706006049NRG24130720230102659 13/07/2023 mishri lal bhil 1706006049WL006358 mishri lal bhil 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 mishrilalbhil STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-049-002/100
(JHARPAI) 		1706006049NRG24130720230102660 13/07/2023 mishrilal 1706006049WL006358 mishrilal 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 mishrilal ICICI BANK LTD(508534)
53 RAGHOGARH MP-06-006-049-002/186
(JHARPAI) 		1706006049NRG24130720230102671 13/07/2023 rajan 1706006049WL006358 rajan 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAGHOGARH MP-06-006-049-002/188
(JHARPAI) 		1706006049NRG24130720230102672 13/07/2023 brajmohan 1706006049WL006358 brajmohan 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 brajmohan STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-049-002/235
(JHARPAI) 		1706006049NRG24130720230102678 13/07/2023 ramnivas 1706006049WL006358 ramnivas 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 ramnivas STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-049-002/241
(JHARPAI) 		1706006049NRG24130720230102680 13/07/2023 vijaysingh chandel 1706006049WL006358 vijaysingh chandel 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 vijaysinghchandel MADHYANCHAL GRAMIN BANK(607232)
57 RAGHOGARH MP-06-006-049-002/249
(JHARPAI) 		1706006049NRG24130720230102685 13/07/2023 malkhan sahriya 1706006049WL006358 malkhan sahriya 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 malkhansahriya STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-049-002/269
(JHARPAI) 		1706006049NRG24130720230102686 13/07/2023 rakesh sahriya 1706006049WL006358 rakesh sahriya 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015387 rakeshsahriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130723APB_FTO_165786 State Bank of India SBIN0015286 JAMNER 85085
2 RAGHOGARH MP1706006_130723APB_FTO_165786 State Bank of India SBIN0030085 RAGHOGARH 3978
3 RAGHOGARH MP1706006_130723APB_FTO_165786 State Bank of India SBIN0030111 MAKSUDANGARH 12155
4 RAGHOGARH MP1706006_130723APB_FTO_165786 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4862
5 RAGHOGARH MP1706006_130723APB_FTO_165786 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2431
6 RAGHOGARH MP1706006_130723APB_FTO_165786 India Post Payments Bank IPOS0000001 Guna 29172

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