Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260523APB_FTO_58526
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-06-006-048-004/18-B
(VIJAWADA) 		1706006000NRG24260520230022666 26/05/2023 nepal 1706006WL001486 nepal 00152 HDFC0000911 3094 3094 Rejected 31/05/2023 079209308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-035-001/13
(GOCHA AMALYA) 		1706006000NRG24260520230022798 26/05/2023 NARAYANASINGH 1706006WL001497 NARAYANASINGH 00168 ICIC0000538 663 663 Processed 31/05/2023 079209308 NARAYANASINGH STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-035-001/13
(GOCHA AMALYA) 		1706006000NRG24260520230022796 26/05/2023 NARAYANASINGH 1706006WL001497 NARAYANASINGH 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 NARAYANASINGH STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006039NRG24260520230022848 26/05/2023 seema bai 1706006039WL001505 seema bai 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 seemabai ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006039NRG24260520230022850 26/05/2023 mamtabai 1706006039WL001505 mamtabai 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 mamtabai ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006039NRG24260520230022849 26/05/2023 surajlal 1706006039WL001505 surajlal 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 surajlal ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/107
(TODRA) 		1706006039NRG24260520230022851 26/05/2023 randheer singh 1706006039WL001505 randheer singh 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 randheersingh ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006039NRG24260520230022852 26/05/2023 ghaseeram 1706006039WL001505 ghaseeram 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 ghaseeram MADHYANCHAL GRAMIN BANK(607232)
9 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006039NRG24260520230022853 26/05/2023 PREMAVAI 1706006039WL001505 PREMAVAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 PREMAVAI ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/124
(TODRA) 		1706006039NRG24260520230022854 26/05/2023 Kishoreelal 1706006039WL001505 Kishoreelal 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 Kishoreelal ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/137
(TODRA) 		1706006039NRG24260520230022855 26/05/2023 halkuram 1706006039WL001505 halkuram 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 halkuram STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006039NRG24260520230022856 26/05/2023 Madho Shing 1706006039WL001505 Madho Shing 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 MadhoShing ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-039-002/153
(TODRA) 		1706006039NRG24260520230022858 26/05/2023 Raj Bai 1706006039WL001505 Raj Bai 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 RajBai ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006039NRG24260520230022859 26/05/2023 Shreelal 1706006039WL001505 Shreelal 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 Shreelal MADHYANCHAL GRAMIN BANK(607232)
15 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006039NRG24260520230022860 26/05/2023 Vejay 1706006039WL001505 Vejay 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 Vejay MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006039NRG24260520230022863 26/05/2023 Dhappo Bai 1706006039WL001505 Dhappo Bai 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 DhappoBai ICICI BANK LTD(508534)
17 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006039NRG24260520230022862 26/05/2023 Kanheiyalal 1706006039WL001505 Kanheiyalal 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 Kanheiyalal ICICI BANK LTD(508534)
18 RAGHOGARH MP-06-006-039-002/188
(TODRA) 		1706006039NRG24260520230022865 26/05/2023 Hemlata 1706006039WL001505 Hemlata 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 Hemlata STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-039-002/188
(TODRA) 		1706006039NRG24260520230022864 26/05/2023 Khemraj 1706006039WL001505 Khemraj 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 Khemraj ICICI BANK LTD(508534)
20 RAGHOGARH MP-06-006-039-002/194
(TODRA) 		1706006039NRG24260520230022866 26/05/2023 duleree Bai 1706006039WL001505 duleree Bai 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 dulereeBai ICICI BANK LTD(508534)
21 RAGHOGARH MP-06-006-039-002/218
(TODRA) 		1706006039NRG24260520230022867 26/05/2023 Nana Bai 1706006039WL001505 Nana Bai 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 NanaBai ICICI BANK LTD(508534)
22 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006039NRG24260520230022869 26/05/2023 Anita Bai 1706006039WL001505 Anita Bai 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 AnitaBai ICICI BANK LTD(508534)
23 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006039NRG24260520230022871 26/05/2023 Gaytri 1706006039WL001505 Gaytri 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 Gaytri STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006039NRG24260520230022870 26/05/2023 Santosh 1706006039WL001505 Santosh 00168 ICIC0000538 884 884 Processed 31/05/2023 079209308 Santosh ICICI BANK LTD(508534)
25 RAGHOGARH MP-06-006-039-002/310
(TODRA) 		1706006039NRG24260520230022872 26/05/2023 Dharmendr 1706006039WL001505 Dharmendr 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 Dharmendr ICICI BANK LTD(508534)
26 RAGHOGARH MP-06-006-039-002/353
(TODRA) 		1706006039NRG24260520230022874 26/05/2023 Balveer 1706006039WL001505 Balveer 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 Balveer MADHYANCHAL GRAMIN BANK(607232)
27 RAGHOGARH MP-06-006-039-002/353
(TODRA) 		1706006039NRG24260520230022873 26/05/2023 Kalash 1706006039WL001505 Kalash 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 Kalash ICICI BANK LTD(508534)
28 RAGHOGARH MP-06-006-039-002/403
(TODRA) 		1706006039NRG24260520230022876 26/05/2023 KAMALESH 1706006039WL001505 KAMALESH 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079209308 KAMALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
29 RAGHOGARH MP-06-006-039-002/403
(TODRA) 		1706006039NRG24260520230022875 26/05/2023 Savitri 1706006039WL001505 Savitri 00168 ICIC0000760 1547 1547 Processed 31/05/2023 079209308 Savitri STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-039-002/98
(TODRA) 		1706006039NRG24260520230022878 26/05/2023 babu lal 1706006039WL001505 babu lal 00168 ICIC0000760 1547 1547 Processed 31/05/2023 079209308 babulal ICICI BANK LTD(508534)
SubTotal 3094 3094
31 RAGHOGARH MP-06-006-017-001/680
(DORANA) 		1706006000NRG24260520230022680 26/05/2023 PREM BAI 1706006WL001487 PREM BAI 00354 PUNB0497300 2448 2448 Processed 31/05/2023 079209308 PREMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
32 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006039NRG24260520230022861 26/05/2023 Prakash 1706006039WL001505 Prakash 00415 SBIN0009522 884 884 Processed 31/05/2023 079209308 Prakash ICICI BANK LTD(508534)
SubTotal 884 884
33 RAGHOGARH MP-06-006-035-002/45
(GOCHA AMALYA) 		1706006000NRG24260520230022695 26/05/2023 gatri bai 1706006WL001494 gatri bai 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079209308 gatribai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-035-002/52
(GOCHA AMALYA) 		1706006000NRG24260520230022833 26/05/2023 ramesh 1706006WL001501 ramesh 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079209308 ramesh STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-035-002/88-A
(GOCHA AMALYA) 		1706006000NRG24260520230022832 26/05/2023 sarjan 1706006WL001500 sarjan 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079209308 sarjan STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006039NRG24260520230022847 26/05/2023 Rajesh 1706006039WL001505 Rajesh 00415 SBIN0015286 884 884 Processed 31/05/2023 079209308 Rajesh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006039NRG24260520230022857 26/05/2023 guddi bai 1706006039WL001505 guddi bai 00415 SBIN0015286 884 884 Processed 31/05/2023 079209308 guddibai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006039NRG24260520230022868 26/05/2023 KELASH 1706006039WL001505 KELASH 00415 SBIN0015286 884 884 Processed 31/05/2023 079209308 KELASH STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-039-002/403
(TODRA) 		1706006039NRG24260520230022877 26/05/2023 pista bai 1706006039WL001505 pista bai 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079209308 pistabai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-044-002/1494
(JAMNER) 		1706006044NRG24250520230021781 26/05/2023 Sameer 1706006044WL001402 Sameer 00415 SBIN0015286 2873 2873 Processed 31/05/2023 079209308 Sameer STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-044-002/1734
(JAMNER) 		1706006044NRG24250520230021782 26/05/2023 Savnav 1706006044WL001402 Savnav 00415 SBIN0015286 2873 2873 Processed 31/05/2023 079209308 Savnav STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-044-002/543
(JAMNER) 		1706006044NRG24250520230021783 26/05/2023 Sharukh 1706006044WL001402 Sharukh 00415 SBIN0015286 2873 2873 Processed 31/05/2023 079209308 Sharukh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
43 RAGHOGARH MP-06-006-052-001/143
(DONGAR MOTIPUR) 		1706006000NRG24260520230023040 26/05/2023 Gajraj singh 1706006WL001516 Gajraj singh 00415 SBIN0030111 1547 1547 Processed 31/05/2023 079209308 Gajrajsingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-084-001/16
(KHAIRKHEDA) 		1706006084NRG24240520230020790 26/05/2023 Parasram 1706006084WL001330 Parasram 00415 SBIN0030111 1547 1547 Processed 31/05/2023 079209308 Parasram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 RAGHOGARH MP-06-006-009-003/3
(SAKATPUR) 		1706006000NRG24260520230022682 26/05/2023 Shivcharan 1706006WL001489 Shivcharan 00415 SBIN0030113 2448 2448 Processed 31/05/2023 079209308 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
46 RAGHOGARH MP-06-006-009-003/3
(SAKATPUR) 		1706006000NRG24260520230022683 26/05/2023 hariom kewat 1706006WL001489 hariom kewat 00415 SBIN0030282 2448 2448 Processed 31/05/2023 079209308 hariomkewat INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
47 RAGHOGARH MP-06-006-035-001/15
(GOCHA AMALYA) 		1706006000NRG24260520230022831 26/05/2023 Manti 1706006WL001499 Manti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 Manti STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-035-001/31-A
(GOCHA AMALYA) 		1706006000NRG24260520230022836 26/05/2023 shree bai 1706006WL001503 shree bai 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079209308 shreebai STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-035-001/31-A
(GOCHA AMALYA) 		1706006000NRG24260520230022835 26/05/2023 shree bai 1706006WL001503 shree bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 shreebai STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-035-002/4
(GOCHA AMALYA) 		1706006000NRG24260520230022834 26/05/2023 raguver 1706006WL001502 raguver 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 raguver MADHYANCHAL GRAMIN BANK(607232)
51 RAGHOGARH MP-06-006-035-002/68
(GOCHA AMALYA) 		1706006000NRG24260520230022696 26/05/2023 SUNDARALAL 1706006WL001494 SUNDARALAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 SUNDARALAL STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-035-002/81
(GOCHA AMALYA) 		1706006000NRG24260520230022697 26/05/2023 GAYATRIBAI 1706006WL001494 GAYATRIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 GAYATRIBAI STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-035-002/87-A
(GOCHA AMALYA) 		1706006000NRG24260520230022699 26/05/2023 chandrakala 1706006WL001494 chandrakala 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 chandrakala STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-035-002/87-A
(GOCHA AMALYA) 		1706006000NRG24260520230022698 26/05/2023 shankarlal 1706006WL001494 shankarlal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079209308 shankarlal STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-048-001/26
(VIJAWADA) 		1706006000NRG24260520230022628 26/05/2023 Ramesh 1706006WL001486 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079209308 Ramesh STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-048-004/18
(VIJAWADA) 		1706006000NRG24260520230022664 26/05/2023 Rajendra singh 1706006WL001486 Rajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079209308 Rajendrasingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-048-004/22
(VIJAWADA) 		1706006000NRG24260520230022668 26/05/2023 kumer 1706006WL001486 kumer 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079209308 kumer STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-048-004/22
(VIJAWADA) 		1706006000NRG24260520230022669 26/05/2023 PUKHARAJASINGH 1706006WL001486 PUKHARAJASINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079209308 PUKHARAJASINGH STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-049-002/281
(JHARPAI) 		1706006049NRG24260520230022690 26/05/2023 UMARAV BAI 1706006049WL001491 UMARAV BAI 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079209308 UMARAVBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
60 RAGHOGARH MP-06-006-048-001/25-B
(VIJAWADA) 		1706006000NRG24260520230022627 26/05/2023 mukesh 1706006WL001486 mukesh 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079209308 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAGHOGARH MP-06-006-048-001/31-B
(VIJAWADA) 		1706006000NRG24260520230022629 26/05/2023 sanju 1706006WL001486 sanju 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079209308 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAGHOGARH MP-06-006-048-001/31-B
(VIJAWADA) 		1706006000NRG24260520230022630 26/05/2023 urmila bai 1706006WL001486 urmila bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079209308 urmilabai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-048-001/32
(VIJAWADA) 		1706006000NRG24260520230022631 26/05/2023 Ramhet 1706006WL001486 Ramhet 00691 IPOS0000001 3094 3094 Rejected 31/05/2023 079209308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 RAGHOGARH MP-06-006-048-004/36-A
(VIJAWADA) 		1706006000NRG24260520230022672 26/05/2023 nepal 1706006WL001486 nepal 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079209308 nepal STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-084-001/16
(KHAIRKHEDA) 		1706006084NRG24240520230020791 26/05/2023 Janki Bai 1706006084WL001330 Janki Bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079209308 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
66 RAGHOGARH MP-06-006-048-001/71-B
(VIJAWADA) 		1706006000NRG24260520230022636 26/05/2023 shishupal 1706006WL001486 shishupal 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079209308 shishupal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-048-001/71-B
(VIJAWADA) 		1706006000NRG24260520230022637 26/05/2023 sunita 1706006WL001486 sunita 00703 AIRP0000001 3094 3094 Rejected 31/05/2023 079209308 Aadhaar Number not Mapped to Account Number
68 RAGHOGARH MP-06-006-048-004/34-A
(VIJAWADA) 		1706006000NRG24260520230022671 26/05/2023 Senu kawar 1706006WL001486 Senu kawar 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079209308 Senukawar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 117181 117181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260523APB_FTO_58526 HDFC bank HDFC0000911 GUNA 3094
2 RAGHOGARH MP1706006_260523APB_FTO_58526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24310
3 RAGHOGARH MP1706006_260523APB_FTO_58526 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
4 RAGHOGARH MP1706006_260523APB_FTO_58526 ICICI BANK ICIC0000760 GUNA 3094
5 RAGHOGARH MP1706006_260523APB_FTO_58526 Punjab National Bank PUNB0497300 RAGHOGARH 2448
6 RAGHOGARH MP1706006_260523APB_FTO_58526 State Bank of India SBIN0009522 BARSAT 884
7 RAGHOGARH MP1706006_260523APB_FTO_58526 State Bank of India SBIN0015286 JAMNER 17459
8 RAGHOGARH MP1706006_260523APB_FTO_58526 State Bank of India SBIN0030111 MAKSUDANGARH 3094
9 RAGHOGARH MP1706006_260523APB_FTO_58526 State Bank of India SBIN0030113 RUTHAI 2448
10 RAGHOGARH MP1706006_260523APB_FTO_58526 State Bank of India SBIN0030282 NFL, VIJAYPUR 2448
11 RAGHOGARH MP1706006_260523APB_FTO_58526 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 23868
12 RAGHOGARH MP1706006_260523APB_FTO_58526 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
13 RAGHOGARH MP1706006_260523APB_FTO_58526 India Post Payments Bank IPOS0000001 Guna 17017
14 RAGHOGARH MP1706006_260523APB_FTO_58526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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