Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_100823APB_FTO_213554
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-06-006-032-002/482
(GAWARI) 		1706006032NRG24100820230118674 10/08/2023 Hukam Singh 1706006032WL009063 Hukam Singh 00048 BKID0008892 1768 1768 Processed 18/08/2023 589741232 HukamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1768 1768
2 RAGHOGARH MP-06-006-059-002/200
(MOHMMADPUR) 		1706006059NRG24090820230118354 10/08/2023 LALASINGH BHURAJI 1706006059WL008999 LALASINGH BHURAJI 00168 ICIC0000538 1768 1768 Processed 18/08/2023 589741232 LALASINGHBHURAJI STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-060-001/224
(KOLARAS) 		1706006060NRG24100820230118659 10/08/2023 SHETAN SIH 1706006060WL009056 SHETAN SIH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589741232 SHETANSIH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-067-003/267
(GARKHEDA) 		1706006067NRG24100820230118763 10/08/2023 REENA BAI 1706006067WL009087 REENA BAI 00354 PUNB0312100 3094 3094 Processed 18/08/2023 589741232 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 RAGHOGARH MP-06-006-090-001/125
(KHARI) 		1706006090NRG24090820230118403 10/08/2023 Bankat 1706006090WL009010 Bankat 00354 PUNB0497300 3094 3094 Processed 18/08/2023 589741232 Bankat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-036-002/108-A
(PARSOLIYA) 		1706006000NRG24100820230118818 10/08/2023 jagdish 1706006WL009097 jagdish 00415 SBIN0006190 663 663 Processed 18/08/2023 589741232 jagdish INDUSIND BANK(607189)
SubTotal 663 663
7 RAGHOGARH MP-06-006-037-002/57
(PIPALKHEDI) 		1706006000NRG24100820230118819 10/08/2023 Rekhabai 1706006WL009098 Rekhabai 00415 SBIN0009522 3094 3094 Processed 18/08/2023 589741232 Rekhabai FINO PAYMENTS BANK LTD(608001)
8 RAGHOGARH MP-06-006-041-003/143
(KHEJRA) 		1706006041NRG24100820230118655 10/08/2023 Kavita bai 1706006041WL009055 Kavita bai 00415 SBIN0009522 3094 3094 Processed 18/08/2023 589741232 Kavitabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 RAGHOGARH MP-06-006-043-005/112-B
(GADER) 		1706006043NRG24090820230118367 10/08/2023 Munsi 1706006043WL009003 Munsi 00415 SBIN0015286 3094 3094 Processed 18/08/2023 589741232 Munsi STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-043-005/277
(GADER) 		1706006043NRG24090820230118369 10/08/2023 sunita bai 1706006043WL009003 sunita bai 00415 SBIN0015286 3094 3094 Processed 18/08/2023 589741232 sunitabai STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-058-004/12-A
(DHINAKHEDI) 		1706006058NRG24100820230118887 10/08/2023 kelash 1706006058WL009132 kelash 00415 SBIN0015286 3094 3094 Processed 18/08/2023 589741232 kelash STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-058-004/12-A
(DHINAKHEDI) 		1706006058NRG24100820230118888 10/08/2023 rammurti bai 1706006058WL009132 rammurti bai 00415 SBIN0015286 3094 3094 Processed 18/08/2023 589741232 rammurtibai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 RAGHOGARH MP-06-006-032-001/124-D
(GAWARI) 		1706006032NRG24100820230118666 10/08/2023 JEVAN LAL 1706006032WL009061 JEVAN LAL 00415 SBIN0030085 1326 1326 Processed 18/08/2023 589741232 JEVANLAL STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-032-001/163
(GAWARI) 		1706006032NRG24100820230118670 10/08/2023 RAMNARAYAN 1706006032WL009062 RAMNARAYAN 00415 SBIN0030085 2652 2652 Processed 18/08/2023 589741232 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 RAGHOGARH MP-06-006-032-001/239
(GAWARI) 		1706006032NRG24100820230118667 10/08/2023 mangilal 1706006032WL009061 mangilal 00415 SBIN0030085 2652 2652 Processed 18/08/2023 589741232 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHOGARH MP-06-006-032-001/52
(GAWARI) 		1706006032NRG24100820230118671 10/08/2023 ramlal 1706006032WL009062 ramlal 00415 SBIN0030085 884 884 Processed 18/08/2023 589741232 ramlal STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006000NRG24090820230118290 10/08/2023 Nawal singh 1706006WL008982 Nawal singh 00415 SBIN0030085 1768 1768 Processed 18/08/2023 589741232 Nawalsingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-090-001/132
(KHARI) 		1706006090NRG24090820230118404 10/08/2023 Ajab bai 1706006090WL009011 Ajab bai 00415 SBIN0030085 3094 3094 Processed 18/08/2023 589741232 Ajabbai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
19 RAGHOGARH MP-06-006-059-002/163-A
(MOHMMADPUR) 		1706006059NRG24090820230118353 10/08/2023 Jagdish 1706006059WL008999 Jagdish 00415 SBIN0030111 1768 1768 Processed 18/08/2023 589741232 Jagdish STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-059-002/163-A
(MOHMMADPUR) 		1706006059NRG24090820230118352 10/08/2023 Jagdish 1706006059WL008999 Jagdish 00415 SBIN0030111 1768 1768 Processed 18/08/2023 589741232 Jagdish STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-059-003/6
(MOHMMADPUR) 		1706006059NRG24090820230118356 10/08/2023 Hari singh 1706006059WL008999 Hari singh 00415 SBIN0030111 2652 2652 Processed 18/08/2023 589741232 Harisingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-059-003/6
(MOHMMADPUR) 		1706006059NRG24090820230118355 10/08/2023 Hari singh 1706006059WL008999 Hari singh 00415 SBIN0030111 2652 2652 Processed 18/08/2023 589741232 Harisingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24100820230118656 10/08/2023 dipak 1706006060WL009056 dipak 00415 SBIN0030111 1547 1547 Processed 18/08/2023 589741232 dipak STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-060-001/200
(KOLARAS) 		1706006060NRG24100820230118657 10/08/2023 Radheshyam 1706006060WL009056 Radheshyam 00415 SBIN0030111 1326 1326 Processed 18/08/2023 589741232 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
25 RAGHOGARH MP-06-006-060-001/201
(KOLARAS) 		1706006060NRG24100820230118658 10/08/2023 brajesh 1706006060WL009056 brajesh 00415 SBIN0030111 1326 1326 Processed 18/08/2023 589741232 brajesh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-060-001/300-A
(KOLARAS) 		1706006060NRG24100820230118660 10/08/2023 lalaram 1706006060WL009056 lalaram 00415 SBIN0030111 884 884 Processed 18/08/2023 589741232 lalaram ICICI BANK LTD(508534)
27 RAGHOGARH MP-06-006-067-003/116
(GARKHEDA) 		1706006067NRG24100820230118760 10/08/2023 RAJENDAR 1706006067WL009087 RAJENDAR 00415 SBIN0030111 3094 3094 Rejected 18/08/2023 589741232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 RAGHOGARH MP-06-006-067-003/146-B
(GARKHEDA) 		1706006067NRG24100820230118761 10/08/2023 GULAB SINGH LODHI 1706006067WL009087 GULAB SINGH LODHI 00415 SBIN0030111 3094 3094 Processed 18/08/2023 589741232 GULABSINGHLODHI STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-067-003/17
(GARKHEDA) 		1706006067NRG24100820230118762 10/08/2023 Ramcharan 1706006067WL009087 Ramcharan 00415 SBIN0030111 221 221 Processed 18/08/2023 589741232 Ramcharan STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-067-003/92
(GARKHEDA) 		1706006067NRG24100820230118764 10/08/2023 MULCHAND 1706006067WL009087 MULCHAND 00415 SBIN0030111 3094 3094 Processed 18/08/2023 589741232 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 23426 23426
31 RAGHOGARH MP-06-006-032-001/519
(GAWARI) 		1706006032NRG24100820230118673 10/08/2023 mangilal 1706006032WL009063 mangilal 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589741232 mangilal STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-032-002/463
(GAWARI) 		1706006032NRG24100820230118672 10/08/2023 hanumat singh 1706006032WL009062 hanumat singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741232 hanumatsingh AXIS BANK(607153)
33 RAGHOGARH MP-06-006-032-002/68
(GAWARI) 		1706006032NRG24100820230118669 10/08/2023 Narayan singh 1706006032WL009061 Narayan singh 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589741232 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAGHOGARH MP-06-006-032-002/71
(GAWARI) 		1706006032NRG24100820230118675 10/08/2023 radeshyam 1706006032WL009063 radeshyam 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741232 radeshyam AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAGHOGARH MP-06-006-090-001/77
(KHARI) 		1706006090NRG24090820230118406 10/08/2023 Ramkaniya bai 1706006090WL009013 Ramkaniya bai 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741232 Ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-097-001/105-A
(SUNDERKHEDI) 		1706006097NRG24100820230118654 10/08/2023 deepak 1706006097WL009054 deepak 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589741232 deepak STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 RAGHOGARH MP-06-006-032-001/502
(GAWARI) 		1706006032NRG24100820230118668 10/08/2023 arjune gadri 1706006032WL009061 arjune gadri 00691 IPOS0000001 2652 2652 Processed 18/08/2023 589741232 arjunegadri INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAGHOGARH MP-06-006-078-004/119-A
(NAGANKHEDI) 		1706006000NRG24100820230118908 10/08/2023 gagn 1706006WL009138 gagn 00691 IPOS0000001 663 663 Processed 18/08/2023 589741232 gagn STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_100823APB_FTO_213554 Bank of India BKID0008892 KUMBHRAJ 1768
2 RAGHOGARH MP1706006_100823APB_FTO_213554 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 RAGHOGARH MP1706006_100823APB_FTO_213554 Punjab National Bank PUNB0312100 SUTHALIA 3094
4 RAGHOGARH MP1706006_100823APB_FTO_213554 Punjab National Bank PUNB0497300 RAGHOGARH 3094
5 RAGHOGARH MP1706006_100823APB_FTO_213554 State Bank of India SBIN0006190 MANDIDEEP 663
6 RAGHOGARH MP1706006_100823APB_FTO_213554 State Bank of India SBIN0009522 BARSAT 6188
7 RAGHOGARH MP1706006_100823APB_FTO_213554 State Bank of India SBIN0015286 JAMNER 12376
8 RAGHOGARH MP1706006_100823APB_FTO_213554 State Bank of India SBIN0030085 RAGHOGARH 12376
9 RAGHOGARH MP1706006_100823APB_FTO_213554 State Bank of India SBIN0030111 MAKSUDANGARH 23426
10 RAGHOGARH MP1706006_100823APB_FTO_213554 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 7293
11 RAGHOGARH MP1706006_100823APB_FTO_213554 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3315
12 RAGHOGARH MP1706006_100823APB_FTO_213554 India Post Payments Bank IPOS0000001 Guna 3315

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