Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_040823APB_FTO_203424
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-06-006-032-001/204-A
(GAWARI) 		1706006000NRG24030820230115726 04/08/2023 DHANLAL 1706006WL008404 DHANLAL 00078 CNRB0006164 2652 2652 Processed 11/08/2023 453473888 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-013-001/233
(DEHRI) 		1706006013NRG24030820230115783 04/08/2023 Amola 1706006013WL008418 Amola 00089 CBIN0282156 3094 3094 Processed 10/08/2023 453473888 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-006-001/292
(TODI) 		1706006006NRG24030820230115828 04/08/2023 CHHATAR SINGH 1706006006WL008423 CHHATAR SINGH 00354 PUNB0497300 2652 2652 Processed 10/08/2023 453473888 CHHATARSINGH PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-032-001/176
(GAWARI) 		1706006000NRG24030820230115725 04/08/2023 SABBIR 1706006WL008404 SABBIR 00354 PUNB0497300 2652 2652 Processed 10/08/2023 453473888 SABBIR PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-032-001/298-A
(GAWARI) 		1706006032NRG24040820230116107 04/08/2023 halki bai 1706006032WL008474 halki bai 00354 PUNB0497300 2652 2652 Processed 10/08/2023 453473888 halkibai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
6 RAGHOGARH MP-06-006-084-003/29-A
(KHAIRKHEDA) 		1706006000NRG24030820230115729 04/08/2023 Manoj 1706006WL008405 Manoj 00415 SBIN0009269 2431 2431 Processed 11/08/2023 453473888 Manoj STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006000NRG24030820230115715 04/08/2023 parwati bai 1706006WL008403 parwati bai 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 parwatibai FINO PAYMENTS BANK LTD(608001)
8 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006000NRG24030820230115714 04/08/2023 shyambabu 1706006WL008403 shyambabu 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 shyambabu STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006000NRG24030820230115719 04/08/2023 Bhagwan Singh Gadri 1706006WL008403 Bhagwan Singh Gadri 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 BhagwanSinghGadri STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006000NRG24030820230115716 04/08/2023 deewan singh 1706006WL008403 deewan singh 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 deewansingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006000NRG24030820230115718 04/08/2023 murari lal gadri 1706006WL008403 murari lal gadri 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 murarilalgadri STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006000NRG24030820230115717 04/08/2023 rekha bai 1706006WL008403 rekha bai 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 rekhabai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006000NRG24030820230115721 04/08/2023 Bhagwati bai 1706006WL008403 Bhagwati bai 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 Bhagwatibai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006000NRG24030820230115723 04/08/2023 Mullo bai 1706006WL008403 Mullo bai 00415 SBIN0015286 2210 2210 Processed 11/08/2023 453473888 Mullobai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006000NRG24030820230115724 04/08/2023 Phool singh 1706006WL008403 Phool singh 00415 SBIN0015286 1989 1989 Processed 11/08/2023 453473888 Phoolsingh STATE BANK OF INDIA(508548)
SubTotal 19669 19669
16 RAGHOGARH MP-06-006-028-003/143
(GOVINDPURA) 		1706006028NRG24030820230115684 04/08/2023 imrat 1706006028WL008393 imrat 00415 SBIN0030085 442 442 Processed 11/08/2023 453473888 imrat FINO PAYMENTS BANK LTD(608001)
17 RAGHOGARH MP-06-006-028-003/84
(GOVINDPURA) 		1706006028NRG24030820230115685 04/08/2023 Vinod jatiya 1706006028WL008393 Vinod jatiya 00415 SBIN0030085 442 442 Processed 11/08/2023 453473888 Vinodjatiya STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-098-002/53
(SORAMPURA) 		1706006098NRG24040820230115994 04/08/2023 Narendar 1706006098WL008455 Narendar 00415 SBIN0030085 2652 2652 Processed 11/08/2023 453473888 Narendar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 RAGHOGARH MP-06-006-084-002/20-B
(KHAIRKHEDA) 		1706006084NRG24310720230113552 04/08/2023 Prakash 1706006084WL007986 Prakash 00415 SBIN0030111 3094 3094 Processed 11/08/2023 453473888 Prakash MADHYANCHAL GRAMIN BANK(607232)
20 RAGHOGARH MP-06-006-084-003/1
(KHAIRKHEDA) 		1706006000NRG24030820230115727 04/08/2023 Santosh 1706006WL008405 Santosh 00415 SBIN0030111 2431 2431 Processed 11/08/2023 453473888 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAGHOGARH MP-06-006-084-003/95-A
(KHAIRKHEDA) 		1706006000NRG24030820230115730 04/08/2023 sodan singh 1706006WL008405 sodan singh 00415 SBIN0030111 2431 2431 Processed 11/08/2023 453473888 sodansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 RAGHOGARH MP-06-006-006-001/204
(TODI) 		1706006006NRG24030820230115827 04/08/2023 Rajeendar 1706006006WL008423 Rajeendar 00415 SBIN0030113 2652 2652 Processed 11/08/2023 453473888 Rajeendar STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-006-001/318
(TODI) 		1706006006NRG24030820230115829 04/08/2023 ram babu 1706006006WL008423 ram babu 00415 SBIN0030113 442 442 Processed 11/08/2023 453473888 rambabu STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-006-001/377-A
(TODI) 		1706006006NRG24030820230115830 04/08/2023 SIVRAJ YADAV 1706006006WL008423 SIVRAJ YADAV 00415 SBIN0030113 2652 2652 Processed 11/08/2023 453473888 SIVRAJYADAV STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-013-001/189
(DEHRI) 		1706006013NRG24030820230115782 04/08/2023 Radheshyam 1706006013WL008418 Radheshyam 00415 SBIN0030113 3094 3094 Processed 11/08/2023 453473888 Radheshyam STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-013-001/226
(DEHRI) 		1706006013NRG24030820230115786 04/08/2023 Maharaj singj 1706006013WL008419 Maharaj singj 00415 SBIN0030113 3094 3094 Processed 11/08/2023 453473888 Maharajsingj STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-013-001/74
(DEHRI) 		1706006013NRG24030820230115784 04/08/2023 Lekhraj 1706006013WL008418 Lekhraj 00415 SBIN0030113 3094 3094 Processed 11/08/2023 453473888 Lekhraj STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006013NRG24030820230115787 04/08/2023 Gattu 1706006013WL008419 Gattu 00415 SBIN0030113 3094 3094 Processed 11/08/2023 453473888 Gattu STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006013NRG24030820230115788 04/08/2023 bhuribai 1706006013WL008419 bhuribai 00415 SBIN0030113 2873 2873 Processed 11/08/2023 453473888 bhuribai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-013-002/181
(DEHRI) 		1706006013NRG24030820230115785 04/08/2023 vankat 1706006013WL008418 vankat 00415 SBIN0030113 3094 3094 Processed 11/08/2023 453473888 vankat STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006013NRG24030820230115789 04/08/2023 deevansingh 1706006013WL008419 deevansingh 00415 SBIN0030113 3094 3094 Processed 10/08/2023 453473888 deevansingh PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
32 RAGHOGARH MP-06-006-028-003/87
(GOVINDPURA) 		1706006028NRG24280720230112390 04/08/2023 Bhrosa 1706006028WL007681 Bhrosa 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453473888 Bhrosa MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-032-002/418
(GAWARI) 		1706006032NRG24040820230116108 04/08/2023 Udam singh 1706006032WL008474 Udam singh 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453473888 Udamsingh PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006000NRG24030820230115720 04/08/2023 Heralal 1706006WL008403 Heralal 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453473888 Heralal STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006000NRG24030820230115722 04/08/2023 Ramcharan 1706006WL008403 Ramcharan 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453473888 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
36 RAGHOGARH MP-06-006-084-003/146-A
(KHAIRKHEDA) 		1706006000NRG24030820230115728 04/08/2023 Vishnu 1706006WL008405 Vishnu 00691 IPOS0000001 2431 2431 Processed 10/08/2023 453473888 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_040823APB_FTO_203424 Canara Bank CNRB0006164 RAGHOGARH 2652
2 RAGHOGARH MP1706006_040823APB_FTO_203424 Central Bank Of India CBIN0282156 GUNA 3094
3 RAGHOGARH MP1706006_040823APB_FTO_203424 Punjab National Bank PUNB0497300 RAGHOGARH 7956
4 RAGHOGARH MP1706006_040823APB_FTO_203424 State Bank of India SBIN0009269 BAROD 2431
5 RAGHOGARH MP1706006_040823APB_FTO_203424 State Bank of India SBIN0015286 JAMNER 19669
6 RAGHOGARH MP1706006_040823APB_FTO_203424 State Bank of India SBIN0030085 RAGHOGARH 3536
7 RAGHOGARH MP1706006_040823APB_FTO_203424 State Bank of India SBIN0030111 MAKSUDANGARH 7956
8 RAGHOGARH MP1706006_040823APB_FTO_203424 State Bank of India SBIN0030113 RUTHAI 27183
9 RAGHOGARH MP1706006_040823APB_FTO_203424 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 442
10 RAGHOGARH MP1706006_040823APB_FTO_203424 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4420
11 RAGHOGARH MP1706006_040823APB_FTO_203424 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
12 RAGHOGARH MP1706006_040823APB_FTO_203424 India Post Payments Bank IPOS0000001 Guna 2431

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