Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_061023APB_FTO_306445
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-06-006-059-004/11
(MOHMMADPUR) 		1706006000NRG24061020230160273 06/10/2023 GIRIRAJ 1706006WL015000 GIRIRAJ 00168 ICIC0000538 2652 2652 Processed 09/11/2023 307343514 GIRIRAJ ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-091-001/2
(CHOPDA) 		1706006000NRG24061020230160245 06/10/2023 bundel singh 1706006WL014996 bundel singh 00168 ICIC0000538 663 663 Processed 09/11/2023 307343514 bundelsingh ICICI BANK LTD(508534)
SubTotal 3315 3315
3 RAGHOGARH MP-06-006-022-004/26-A
(BERAKHEDI) 		1706006000NRG24061020230160244 06/10/2023 pappu 1706006WL014995 pappu 00354 PUNB0497300 3094 3094 Processed 09/11/2023 307343514 pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-082-003/11-A
(KARONDI) 		1706006082NRG24061020230160231 06/10/2023 LakhPat 1706006082WL014991 LakhPat 00415 SBIN0009269 3094 3094 Processed 09/11/2023 307343514 LakhPat MADHYANCHAL GRAMIN BANK(607232)
5 RAGHOGARH MP-06-006-082-003/111
(KARONDI) 		1706006082NRG24061020230160232 06/10/2023 REENA BAI 1706006082WL014991 REENA BAI 00415 SBIN0009269 3094 3094 Processed 10/11/2023 307343514 REENABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-052-001/194-A
(DONGAR MOTIPUR) 		1706006000NRG24061020230159749 06/10/2023 KANTI BAI DHAKAD 1706006WL014932 KANTI BAI DHAKAD 00415 SBIN0015286 2431 2431 Processed 10/11/2023 307343514 KANTIBAIDHAKAD STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-056-002/143
(BAPCHA) 		1706006000NRG24061020230160241 06/10/2023 YASHPAL 1706006WL014994 YASHPAL 00415 SBIN0015286 1326 1326 Processed 10/11/2023 307343514 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 RAGHOGARH MP-06-006-091-003/6-B
(CHOPDA) 		1706006000NRG24061020230160246 06/10/2023 sethababu yadav 1706006WL014996 sethababu yadav 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 sethababuyadav STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-091-004/12
(CHOPDA) 		1706006000NRG24061020230160248 06/10/2023 samri bai 1706006WL014996 samri bai 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 samribai STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-091-004/12-B
(CHOPDA) 		1706006000NRG24061020230160251 06/10/2023 parwat 1706006WL014996 parwat 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 parwat STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-091-004/12-B
(CHOPDA) 		1706006000NRG24061020230160250 06/10/2023 parwat 1706006WL014996 parwat 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 parwat STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-091-004/12-C
(CHOPDA) 		1706006000NRG24061020230160253 06/10/2023 jagdiesh 1706006WL014996 jagdiesh 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 jagdiesh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-091-004/12-C
(CHOPDA) 		1706006000NRG24061020230160252 06/10/2023 jagdiesh 1706006WL014996 jagdiesh 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 jagdiesh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-091-004/17-A
(CHOPDA) 		1706006000NRG24061020230160257 06/10/2023 Neni bai 1706006WL014996 Neni bai 00415 SBIN0030085 663 663 Processed 10/11/2023 307343514 Nenibai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-094-002/322
(ACHKLPUR) 		1706006000NRG24061020230160234 06/10/2023 ramdulare 1706006WL014992 ramdulare 00415 SBIN0030085 1547 1547 Processed 10/11/2023 307343514 ramdulare STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24061020230160267 06/10/2023 Bane singh 1706006WL015000 Bane singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 307343514 Banesingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24061020230160266 06/10/2023 Bane singh 1706006WL015000 Bane singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 307343514 Banesingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24061020230160268 06/10/2023 INDAR SINGH 1706006WL015000 INDAR SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 307343514 INDARSINGH STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24061020230160269 06/10/2023 REKHA BAI 1706006WL015000 REKHA BAI 00415 SBIN0030111 2652 2652 Processed 10/11/2023 307343514 REKHABAI STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-059-004/11-A
(MOHMMADPUR) 		1706006000NRG24061020230160274 06/10/2023 Anil Sen 1706006WL015000 Anil Sen 00415 SBIN0030111 2652 2652 Processed 10/11/2023 307343514 AnilSen STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 RAGHOGARH MP-06-006-017-001/725
(DORANA) 		1706006000NRG24061020230160258 06/10/2023 Rang Lal Ahirwar 1706006WL014997 Rang Lal Ahirwar 00415 SBIN0030282 3094 3094 Processed 10/11/2023 307343514 RangLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 RAGHOGARH MP-06-006-059-004/13-B
(MOHMMADPUR) 		1706006000NRG24061020230160275 06/10/2023 Lal singh 1706006WL015000 Lal singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307343514 Lalsingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-091-004/12-A
(CHOPDA) 		1706006000NRG24061020230160249 06/10/2023 udam 1706006WL014996 udam 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343514 udam MADHYANCHAL GRAMIN BANK(607232)
24 RAGHOGARH MP-06-006-091-004/13
(CHOPDA) 		1706006000NRG24061020230160255 06/10/2023 Kalyan singh 1706006WL014996 Kalyan singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307343514 Kalyansingh STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-091-004/13
(CHOPDA) 		1706006000NRG24061020230160254 06/10/2023 Kalyan singh 1706006WL014996 Kalyan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343514 Kalyansingh MADHYANCHAL GRAMIN BANK(607232)
26 RAGHOGARH MP-06-006-091-004/17-A
(CHOPDA) 		1706006000NRG24061020230160256 06/10/2023 kelash 1706006WL014996 kelash 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307343514 kelash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 RAGHOGARH MP-06-006-082-004/49
(KARONDI) 		1706006082NRG24061020230160233 06/10/2023 PHOOL SINGH 1706006082WL014991 PHOOL SINGH 00688 FINO0001001 3094 3094 Processed 09/11/2023 307343514 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 RAGHOGARH MP-06-006-056-002/209
(BAPCHA) 		1706006000NRG24061020230160242 06/10/2023 vishan 1706006WL014994 vishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307343514 vishan STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-059-001/50-B
(MOHMMADPUR) 		1706006000NRG24061020230160270 06/10/2023 Mahesh 1706006WL015000 Mahesh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307343514 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAGHOGARH MP-06-006-059-001/7-A
(MOHMMADPUR) 		1706006000NRG24061020230160271 06/10/2023 Mukesh 1706006WL015000 Mukesh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307343514 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAGHOGARH MP-06-006-059-001/7-B
(MOHMMADPUR) 		1706006000NRG24061020230160272 06/10/2023 Arjun singh 1706006WL015000 Arjun singh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 307343514 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_061023APB_FTO_306445 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
2 RAGHOGARH MP1706006_061023APB_FTO_306445 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 RAGHOGARH MP1706006_061023APB_FTO_306445 Punjab National Bank PUNB0497300 RAGHOGARH 3094
4 RAGHOGARH MP1706006_061023APB_FTO_306445 State Bank of India SBIN0009269 BAROD 6188
5 RAGHOGARH MP1706006_061023APB_FTO_306445 State Bank of India SBIN0015286 JAMNER 3757
6 RAGHOGARH MP1706006_061023APB_FTO_306445 State Bank of India SBIN0030085 RAGHOGARH 6188
7 RAGHOGARH MP1706006_061023APB_FTO_306445 State Bank of India SBIN0030111 MAKSUDANGARH 13260
8 RAGHOGARH MP1706006_061023APB_FTO_306445 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
9 RAGHOGARH MP1706006_061023APB_FTO_306445 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652
10 RAGHOGARH MP1706006_061023APB_FTO_306445 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
11 RAGHOGARH MP1706006_061023APB_FTO_306445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 RAGHOGARH MP1706006_061023APB_FTO_306445 India Post Payments Bank IPOS0000001 Guna 7956
13 RAGHOGARH MP1706006_061023APB_FTO_306445 India Post Payments Bank IPOS0000001 Vidisha 1326

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