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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_200523APB_FTO_49871
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-06-006-049-001/166-C
(JHARPAI) 		1706006000NRG24200520230015916 20/05/2023 Jamnalal sahu 1706006WL000927 Jamnalal sahu 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 Jamnalalsahu STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-049-001/173
(JHARPAI) 		1706006000NRG24200520230015917 20/05/2023 Shrilal Sahu 1706006WL000927 Shrilal Sahu 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 ShrilalSahu STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-049-001/224
(JHARPAI) 		1706006000NRG24200520230015918 20/05/2023 suresh babu 1706006WL000927 suresh babu 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 sureshbabu STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-049-001/236
(JHARPAI) 		1706006000NRG24200520230015922 20/05/2023 Jitendra sahu 1706006WL000927 Jitendra sahu 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 Jitendrasahu AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAGHOGARH MP-06-006-049-001/236
(JHARPAI) 		1706006000NRG24200520230015921 20/05/2023 jitendra sahu 1706006WL000927 jitendra sahu 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 jitendrasahu STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-049-001/27-A
(JHARPAI) 		1706006000NRG24200520230015931 20/05/2023 sundarlal 1706006WL000927 sundarlal 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 sundarlal STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-049-001/276
(JHARPAI) 		1706006000NRG24200520230015935 20/05/2023 siyaram pitamdas 1706006WL000927 siyaram pitamdas 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 siyarampitamdas STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-049-001/28
(JHARPAI) 		1706006000NRG24200520230015938 20/05/2023 premnarayan 1706006WL000927 premnarayan 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 premnarayan STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-049-001/31
(JHARPAI) 		1706006000NRG24200520230015943 20/05/2023 jamnalal ahirwar 1706006WL000927 jamnalal ahirwar 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 jamnalalahirwar STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-049-001/320
(JHARPAI) 		1706006000NRG24200520230015947 20/05/2023 vikash ahirwar 1706006WL000927 vikash ahirwar 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 vikashahirwar STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-049-001/322
(JHARPAI) 		1706006000NRG24200520230015948 20/05/2023 jitendra ahirwar 1706006WL000927 jitendra ahirwar 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 jitendraahirwar STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-049-001/325
(JHARPAI) 		1706006000NRG24200520230015951 20/05/2023 shrilal sahu 1706006WL000927 shrilal sahu 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 shrilalsahu STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-049-001/337
(JHARPAI) 		1706006000NRG24200520230015953 20/05/2023 BANBARILAL 1706006WL000927 BANBARILAL 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 BANBARILAL STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-049-001/337
(JHARPAI) 		1706006000NRG24200520230015952 20/05/2023 BANBARILAL 1706006WL000927 BANBARILAL 00415 SBIN0015286 442 442 Processed 25/05/2023 865664381 BANBARILAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 RAGHOGARH MP-06-006-049-001/245-A
(JHARPAI) 		1706006000NRG24200520230015924 20/05/2023 arjuddi bai sahu 1706006WL000927 arjuddi bai sahu 00415 SBIN0030111 442 442 Processed 25/05/2023 865664381 arjuddibaisahu STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-049-001/30
(JHARPAI) 		1706006000NRG24200520230015939 20/05/2023 kainahyalal 1706006WL000927 kainahyalal 00415 SBIN0030111 442 442 Processed 25/05/2023 865664381 kainahyalal ICICI BANK LTD(508534)
SubTotal 884 884
17 RAGHOGARH MP-06-006-049-001/275
(JHARPAI) 		1706006000NRG24200520230015934 20/05/2023 MINTA LAL BHEL 1706006WL000927 MINTA LAL BHEL 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865664381 MINTALALBHEL MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-049-001/300
(JHARPAI) 		1706006000NRG24200520230015940 20/05/2023 sangita sahu 1706006WL000927 sangita sahu 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865664381 sangitasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
19 RAGHOGARH MP-06-006-049-001/265
(JHARPAI) 		1706006000NRG24200520230015929 20/05/2023 NIRMA BAI 1706006WL000927 NIRMA BAI 00688 FINO0001446 442 442 Processed 25/05/2023 865664381 NIRMABAI FINO PAYMENTS BANK LTD(608001)
20 RAGHOGARH MP-06-006-049-001/307
(JHARPAI) 		1706006000NRG24200520230015941 20/05/2023 SURESH BASOD 1706006WL000927 SURESH BASOD 00688 FINO0001446 442 442 Processed 25/05/2023 865664381 SURESHBASOD FINO PAYMENTS BANK LTD(608001)
21 RAGHOGARH MP-06-006-049-001/309
(JHARPAI) 		1706006000NRG24200520230015942 20/05/2023 MISHRILAL BASOD 1706006WL000927 MISHRILAL BASOD 00688 FINO0001446 442 442 Processed 25/05/2023 865664381 MISHRILALBASOD FINO PAYMENTS BANK LTD(608001)
22 RAGHOGARH MP-06-006-049-001/310
(JHARPAI) 		1706006000NRG24200520230015944 20/05/2023 BHABWAR LAL BASOD 1706006WL000927 BHABWAR LAL BASOD 00688 FINO0001446 442 442 Processed 25/05/2023 865664381 BHABWARLALBASOD FINO PAYMENTS BANK LTD(608001)
23 RAGHOGARH MP-06-006-049-001/311
(JHARPAI) 		1706006000NRG24200520230015945 20/05/2023 SONU BANSHKAR 1706006WL000927 SONU BANSHKAR 00688 FINO0001446 442 442 Processed 25/05/2023 865664381 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 RAGHOGARH MP-06-006-049-001/226
(JHARPAI) 		1706006000NRG24200520230015919 20/05/2023 narbdi sahu 1706006WL000927 narbdi sahu 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 narbdisahu STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-049-001/227
(JHARPAI) 		1706006000NRG24200520230015920 20/05/2023 santosh sahu 1706006WL000927 santosh sahu 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHOGARH MP-06-006-049-001/246
(JHARPAI) 		1706006000NRG24200520230015926 20/05/2023 arvind 1706006WL000927 arvind 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 arvind STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-049-001/246
(JHARPAI) 		1706006000NRG24200520230015925 20/05/2023 arvind 1706006WL000927 arvind 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 arvind STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-049-001/255
(JHARPAI) 		1706006000NRG24200520230015928 20/05/2023 brajnarayan bairagi 1706006WL000927 brajnarayan bairagi 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 brajnarayanbairagi STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-049-001/267
(JHARPAI) 		1706006000NRG24200520230015930 20/05/2023 bhajan bhil 1706006WL000927 bhajan bhil 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 bhajanbhil AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAGHOGARH MP-06-006-049-001/270
(JHARPAI) 		1706006000NRG24200520230015932 20/05/2023 antar singh bhil 1706006WL000927 antar singh bhil 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 antarsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAGHOGARH MP-06-006-049-001/271
(JHARPAI) 		1706006000NRG24200520230015933 20/05/2023 chotelal bhil 1706006WL000927 chotelal bhil 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 chotelalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-049-001/277
(JHARPAI) 		1706006000NRG24200520230015936 20/05/2023 lakhan singh bhil 1706006WL000927 lakhan singh bhil 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 lakhansinghbhil STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-049-001/278
(JHARPAI) 		1706006000NRG24200520230015937 20/05/2023 raghuveer singh bhil 1706006WL000927 raghuveer singh bhil 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 raghuveersinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAGHOGARH MP-06-006-049-001/313
(JHARPAI) 		1706006000NRG24200520230015946 20/05/2023 lakhan ahirwar 1706006WL000927 lakhan ahirwar 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 lakhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-049-001/324
(JHARPAI) 		1706006000NRG24200520230015950 20/05/2023 brajmohan 1706006WL000927 brajmohan 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-049-001/324
(JHARPAI) 		1706006000NRG24200520230015949 20/05/2023 brajmohan 1706006WL000927 brajmohan 00691 IPOS0000001 442 442 Processed 25/05/2023 865664381 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_200523APB_FTO_49871 State Bank of India SBIN0015286 JAMNER 6188
2 RAGHOGARH MP1706006_200523APB_FTO_49871 State Bank of India SBIN0030111 MAKSUDANGARH 884
3 RAGHOGARH MP1706006_200523APB_FTO_49871 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 442
4 RAGHOGARH MP1706006_200523APB_FTO_49871 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 442
5 RAGHOGARH MP1706006_200523APB_FTO_49871 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 RAGHOGARH MP1706006_200523APB_FTO_49871 India Post Payments Bank IPOS0000001 Guna 5746

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