Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110923APB_FTO_260186
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-06-006-032-001/50
(GAWARI) 		1706006032NRG24100920230131111 11/09/2023 BHARATALAL 1706006032WL011801 BHARATALAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 BHARATALAL PUNJAB NATIONAL BANK(508568)
2 RAGHOGARH MP-06-006-039-002/195
(TODRA) 		1706006039NRG24100920230131352 11/09/2023 deveekishan 1706006039WL011844 deveekishan 00168 ICIC0000538 884 884 Processed 21/09/2023 322783405 deveekishan ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-039-002/328
(TODRA) 		1706006039NRG24100920230131353 11/09/2023 Shyambabu 1706006039WL011844 Shyambabu 00168 ICIC0000538 884 884 Processed 21/09/2023 322783405 Shyambabu MADHYANCHAL GRAMIN BANK(607232)
4 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24100920230131354 11/09/2023 Balashri 1706006039WL011844 Balashri 00168 ICIC0000538 884 884 Processed 21/09/2023 322783405 Balashri ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24100920230131355 11/09/2023 Pestabai 1706006039WL011844 Pestabai 00168 ICIC0000538 884 884 Processed 21/09/2023 322783405 Pestabai ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/67
(TODRA) 		1706006039NRG24100920230131356 11/09/2023 rammurti 1706006039WL011844 rammurti 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 rammurti ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/69-A
(TODRA) 		1706006039NRG24100920230131357 11/09/2023 Shrinebhas 1706006039WL011844 Shrinebhas 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 Shrinebhas ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24100920230131359 11/09/2023 Ansuiya bai 1706006039WL011844 Ansuiya bai 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 Ansuiyabai ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24100920230131358 11/09/2023 kalyan singh 1706006039WL011844 kalyan singh 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 kalyansingh ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/81
(TODRA) 		1706006039NRG24100920230131360 11/09/2023 omprakarsh 1706006039WL011844 omprakarsh 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 omprakarsh ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/93
(TODRA) 		1706006039NRG24100920230131361 11/09/2023 barjmohan 1706006039WL011844 barjmohan 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322783405 barjmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
12 RAGHOGARH MP-06-006-074-001/4
(KHERAD) 		1706006074NRG24100920230131198 11/09/2023 raju 1706006074WL011817 raju 00354 PUNB0312100 2652 2652 Processed 21/09/2023 322783405 raju PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 RAGHOGARH MP-06-006-034-002/212-A
(DITALWADA) 		1706006034NRG24100920230131463 11/09/2023 geeta bai 1706006034WL011883 geeta bai 00354 PUNB0497300 3094 3094 Processed 21/09/2023 322783405 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAGHOGARH MP-06-006-089-001/82-B
(BIDORIA) 		1706006089NRG24110920230131641 11/09/2023 RAM SINGH 1706006089WL011932 RAM SINGH 00354 PUNB0497300 1768 1768 Processed 21/09/2023 322783405 RAMSINGH STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-089-002/28
(BIDORIA) 		1706006089NRG24110920230131630 11/09/2023 mamta bai kewat 1706006089WL011929 mamta bai kewat 00354 PUNB0497300 1768 1768 Processed 21/09/2023 322783405 mamtabaikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
16 RAGHOGARH MP-06-006-074-001/12
(KHERAD) 		1706006074NRG24100920230131194 11/09/2023 Sodansingh 1706006074WL011817 Sodansingh 00415 SBIN0009269 2652 2652 Processed 21/09/2023 322783405 Sodansingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-074-001/162-A
(KHERAD) 		1706006074NRG24100920230131195 11/09/2023 Devrndr 1706006074WL011817 Devrndr 00415 SBIN0009269 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 RAGHOGARH MP-06-006-074-001/314-B
(KHERAD) 		1706006074NRG24100920230131197 11/09/2023 Govind 1706006074WL011817 Govind 00415 SBIN0009269 2652 2652 Processed 21/09/2023 322783405 Govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
19 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006012NRG24100920230131489 11/09/2023 jairam singh 1706006012WL011888 jairam singh 00415 SBIN0009522 1547 1547 Processed 21/09/2023 322783405 jairamsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-012-001/514-D
(BADA AMILYA) 		1706006012NRG24100920230131490 11/09/2023 jay ram 1706006012WL011888 jay ram 00415 SBIN0009522 1547 1547 Processed 21/09/2023 322783405 jayram STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-012-001/516-A
(BADA AMILYA) 		1706006012NRG24100920230131491 11/09/2023 DILEEP 1706006012WL011888 DILEEP 00415 SBIN0009522 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAGHOGARH MP-06-006-012-001/516-A
(BADA AMILYA) 		1706006012NRG24100920230131492 11/09/2023 POONAM BHARGAV 1706006012WL011888 POONAM BHARGAV 00415 SBIN0009522 1326 1326 Processed 21/09/2023 322783405 POONAMBHARGAV STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006039NRG24100920230131351 11/09/2023 Prakash 1706006039WL011844 Prakash 00415 SBIN0009522 884 884 Processed 21/09/2023 322783405 Prakash ICICI BANK LTD(508534)
SubTotal 6630 6630
24 RAGHOGARH MP-06-006-039-002/160
(TODRA) 		1706006039NRG24100920230131350 11/09/2023 MITHUN 1706006039WL011844 MITHUN 00415 SBIN0015286 884 884 Processed 21/09/2023 322783405 MITHUN STATE BANK OF INDIA(508548)
SubTotal 884 884
25 RAGHOGARH MP-06-006-021-002/1282
(AWAN) 		1706006021NRG24100920230131143 11/09/2023 Ramsingh 1706006021WL011807 Ramsingh 00415 SBIN0030085 3094 3094 Processed 21/09/2023 322783405 Ramsingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006089NRG24110920230131637 11/09/2023 SONU 1706006089WL011932 SONU 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 SONU STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006089NRG24110920230131638 11/09/2023 DEEPAK SELAR 1706006089WL011932 DEEPAK SELAR 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 DEEPAKSELAR STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-089-001/20
(BIDORIA) 		1706006089NRG24110920230131626 11/09/2023 MITHUN 1706006089WL011929 MITHUN 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 MITHUN STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006089NRG24110920230131631 11/09/2023 KRISHNA BAI KEWAT 1706006089WL011930 KRISHNA BAI KEWAT 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006089NRG24110920230131632 11/09/2023 Nawal singh 1706006089WL011930 Nawal singh 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 Nawalsingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006089NRG24110920230131633 11/09/2023 BHIMASINGH 1706006089WL011930 BHIMASINGH 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 BHIMASINGH STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-089-001/80-B
(BIDORIA) 		1706006089NRG24110920230131627 11/09/2023 Kamal singh 1706006089WL011929 Kamal singh 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-089-001/87-A
(BIDORIA) 		1706006089NRG24110920230131635 11/09/2023 PAVAN 1706006089WL011930 PAVAN 00415 SBIN0030085 663 663 Processed 21/09/2023 322783405 PAVAN PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006089NRG24110920230131628 11/09/2023 PRTAP 1706006089WL011929 PRTAP 00415 SBIN0030085 1768 1768 Processed 21/09/2023 322783405 PRTAP STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-089-001/91-A
(BIDORIA) 		1706006089NRG24110920230131629 11/09/2023 Brajmohan 1706006089WL011929 Brajmohan 00415 SBIN0030085 1768 1768 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAGHOGARH MP-06-006-096-001/74-B
(MOTIPURA) 		1706006096NRG24100920230131193 11/09/2023 bhagwan singh 1706006096WL011816 bhagwan singh 00415 SBIN0030085 3094 3094 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22763 22763
37 RAGHOGARH MP-06-006-064-001/45
(KARELA) 		1706006064NRG24100920230131144 11/09/2023 Gerraj 1706006064WL011808 Gerraj 00415 SBIN0030111 2873 2873 Processed 21/09/2023 322783405 Gerraj STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-074-001/5
(KHERAD) 		1706006074NRG24100920230131200 11/09/2023 Fool singh 1706006074WL011817 Fool singh 00415 SBIN0030111 2652 2652 Processed 21/09/2023 322783405 Foolsingh BANK OF INDIA(508505)
39 RAGHOGARH MP-06-006-079-002/228
(BARODKALAN) 		1706006079NRG24100920230131344 11/09/2023 hari singh 1706006079WL011843 hari singh 00415 SBIN0030111 2431 2431 Processed 21/09/2023 322783405 harisingh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-079-002/228
(BARODKALAN) 		1706006079NRG24100920230131343 11/09/2023 hari singh 1706006079WL011843 hari singh 00415 SBIN0030111 3094 3094 Processed 21/09/2023 322783405 harisingh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-079-002/33-B
(BARODKALAN) 		1706006079NRG24100920230131345 11/09/2023 brajmohan 1706006079WL011843 brajmohan 00415 SBIN0030111 3094 3094 Processed 21/09/2023 322783405 brajmohan STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-079-002/83
(BARODKALAN) 		1706006079NRG24100920230131347 11/09/2023 Jamnalal 1706006079WL011843 Jamnalal 00415 SBIN0030111 3094 3094 Processed 21/09/2023 322783405 Jamnalal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
43 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006014NRG24100920230131291 11/09/2023 Ramkrsn 1706006014WL011830 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 21/09/2023 322783405 Ramkrsn STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 RAGHOGARH MP-06-006-021-002/1212
(AWAN) 		1706006021NRG24100920230131131 11/09/2023 kashibai 1706006021WL011805 kashibai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783405 kashibai MADHYANCHAL GRAMIN BANK(607232)
45 RAGHOGARH MP-06-006-021-002/1266
(AWAN) 		1706006021NRG24100920230131139 11/09/2023 Sampat bai 1706006021WL011806 Sampat bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783405 Sampatbai MADHYANCHAL GRAMIN BANK(607232)
46 RAGHOGARH MP-06-006-021-002/1289
(AWAN) 		1706006021NRG24100920230131141 11/09/2023 Kala bai 1706006021WL011806 Kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783405 Kalabai MADHYANCHAL GRAMIN BANK(607232)
47 RAGHOGARH MP-06-006-021-002/355
(AWAN) 		1706006021NRG24100920230131134 11/09/2023 Nanhulal 1706006021WL011805 Nanhulal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783405 Nanhulal MADHYANCHAL GRAMIN BANK(607232)
48 RAGHOGARH MP-06-006-021-002/478
(AWAN) 		1706006021NRG24100920230131142 11/09/2023 rampyari 1706006021WL011806 rampyari 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783405 rampyari MADHYANCHAL GRAMIN BANK(607232)
49 RAGHOGARH MP-06-006-032-002/463
(GAWARI) 		1706006032NRG24100920230131112 11/09/2023 hanumat singh 1706006032WL011801 hanumat singh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322783405 hanumatsingh AXIS BANK(607153)
50 RAGHOGARH MP-06-006-032-002/477
(GAWARI) 		1706006032NRG24100920230131113 11/09/2023 Manti Lodha 1706006032WL011801 Manti Lodha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322783405 MantiLodha INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAGHOGARH MP-06-006-032-002/71
(GAWARI) 		1706006032NRG24100920230131114 11/09/2023 radeshyam 1706006032WL011801 radeshyam 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322783405 radeshyam AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAGHOGARH MP-06-006-074-001/5-B
(KHERAD) 		1706006074NRG24100920230131201 11/09/2023 Rachnabai 1706006074WL011817 Rachnabai 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322783405 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
53 RAGHOGARH MP-06-006-079-002/64-B
(BARODKALAN) 		1706006079NRG24100920230131346 11/09/2023 gita bai 1706006079WL011843 gita bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783405 gitabai MADHYANCHAL GRAMIN BANK(607232)
54 RAGHOGARH MP-06-006-089-001/73-D
(BIDORIA) 		1706006089NRG24110920230131639 11/09/2023 krishna Bai 1706006089WL011932 krishna Bai 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322783405 krishnaBai MADHYANCHAL GRAMIN BANK(607232)
55 RAGHOGARH MP-06-006-089-001/80-C
(BIDORIA) 		1706006089NRG24110920230131634 11/09/2023 MANSHING 1706006089WL011930 MANSHING 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322783405 MANSHING STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-089-001/82-A
(BIDORIA) 		1706006089NRG24110920230131640 11/09/2023 MEHARBAN 1706006089WL011932 MEHARBAN 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322783405 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 29393 29393
57 RAGHOGARH MP-06-006-074-001/455-A
(KHERAD) 		1706006074NRG24100920230131199 11/09/2023 Nabalsingh 1706006074WL011817 Nabalsingh 00688 FINO0001001 2652 2652 Processed 21/09/2023 322783405 Nabalsingh FINO PAYMENTS BANK LTD(608001)
58 RAGHOGARH MP-06-006-074-001/501
(KHERAD) 		1706006074NRG24100920230131202 11/09/2023 Tulshibai 1706006074WL011817 Tulshibai 00688 FINO0001001 2652 2652 Processed 21/09/2023 322783405 Tulshibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
59 RAGHOGARH MP-06-006-034-002/212-A
(DITALWADA) 		1706006034NRG24100920230131462 11/09/2023 deepak 1706006034WL011883 deepak 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322783405 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAGHOGARH MP-06-006-074-001/288
(KHERAD) 		1706006074NRG24100920230131196 11/09/2023 mangilal 1706006074WL011817 mangilal 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322783405 mangilal STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-074-001/509
(KHERAD) 		1706006074NRG24100920230131203 11/09/2023 Santosh 1706006074WL011817 Santosh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322783405 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110923APB_FTO_260186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11492
2 RAGHOGARH MP1706006_110923APB_FTO_260186 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 RAGHOGARH MP1706006_110923APB_FTO_260186 Punjab National Bank PUNB0312100 SUTHALIA 2652
4 RAGHOGARH MP1706006_110923APB_FTO_260186 Punjab National Bank PUNB0497300 RAGHOGARH 6630
5 RAGHOGARH MP1706006_110923APB_FTO_260186 State Bank of India SBIN0009269 BAROD 7956
6 RAGHOGARH MP1706006_110923APB_FTO_260186 State Bank of India SBIN0009522 BARSAT 6630
7 RAGHOGARH MP1706006_110923APB_FTO_260186 State Bank of India SBIN0015286 JAMNER 884
8 RAGHOGARH MP1706006_110923APB_FTO_260186 State Bank of India SBIN0030085 RAGHOGARH 22763
9 RAGHOGARH MP1706006_110923APB_FTO_260186 State Bank of India SBIN0030111 MAKSUDANGARH 17238
10 RAGHOGARH MP1706006_110923APB_FTO_260186 State Bank of India SBIN0030113 RUTHAI 1547
11 RAGHOGARH MP1706006_110923APB_FTO_260186 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 18343
12 RAGHOGARH MP1706006_110923APB_FTO_260186 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5746
13 RAGHOGARH MP1706006_110923APB_FTO_260186 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5304
14 RAGHOGARH MP1706006_110923APB_FTO_260186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 RAGHOGARH MP1706006_110923APB_FTO_260186 India Post Payments Bank IPOS0000001 Guna 8398

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