Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300723APB_FTO_194876
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-06-006-060-001/224
(KOLARAS) 		1706006060NRG24300720230112973 30/07/2023 SHETAN SIH 1706006060WL007844 SHETAN SIH 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298856932 SHETANSIH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAGHOGARH MP-06-006-019-002/89
(AHEERKHEDI) 		1706006000NRG24290720230112942 30/07/2023 Mahesh chandel 1706006WL007838 Mahesh chandel 00354 PUNB0061010 3094 3094 Processed 02/08/2023 298856932 Maheshchandel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-035-004/200
(GOCHA AMALYA) 		1706006035NRG24300720230113195 30/07/2023 PREETI BAI 1706006035WL007907 PREETI BAI 00354 PUNB0497300 2873 2873 Processed 02/08/2023 298856932 PREETIBAI STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-035-004/200
(GOCHA AMALYA) 		1706006035NRG24300720230113194 30/07/2023 SHIVRAJ DHAAD 1706006035WL007907 SHIVRAJ DHAAD 00354 PUNB0497300 2873 2873 Processed 02/08/2023 298856932 SHIVRAJDHAAD STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 RAGHOGARH MP-06-006-077-003/11
(KITIKHEDI) 		1706006000NRG24290720230112938 30/07/2023 SURESH MEENA 1706006WL007837 SURESH MEENA 00415 SBIN0009269 3094 3094 Processed 02/08/2023 298856932 SURESHMEENA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-041-001/109
(KHEJRA) 		1706006041NRG24280720230112493 30/07/2023 Ombati Bai 1706006041WL007715 Ombati Bai 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 OmbatiBai STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-041-001/109
(KHEJRA) 		1706006041NRG24280720230112492 30/07/2023 Ramcharan 1706006041WL007715 Ramcharan 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Ramcharan STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-041-001/12
(KHEJRA) 		1706006041NRG24280720230112495 30/07/2023 chanda bai ahirwar 1706006041WL007715 chanda bai ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 chandabaiahirwar STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-041-001/12
(KHEJRA) 		1706006041NRG24280720230112494 30/07/2023 ramhet ahirwar 1706006041WL007715 ramhet ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 ramhetahirwar STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-041-001/125
(KHEJRA) 		1706006041NRG24280720230112496 30/07/2023 Kailash ahirwar 1706006041WL007715 Kailash ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Kailashahirwar STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-041-001/125
(KHEJRA) 		1706006041NRG24280720230112497 30/07/2023 Sunita bai ahirwar 1706006041WL007715 Sunita bai ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Sunitabaiahirwar STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-041-001/129
(KHEJRA) 		1706006041NRG24280720230112498 30/07/2023 Bhagvan singh 1706006041WL007715 Bhagvan singh 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Bhagvansingh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-041-001/129
(KHEJRA) 		1706006041NRG24280720230112499 30/07/2023 Lata bai ahirwar 1706006041WL007715 Lata bai ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Latabaiahirwar STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-041-001/138
(KHEJRA) 		1706006041NRG24280720230112501 30/07/2023 Hariom bai ahirwar 1706006041WL007715 Hariom bai ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Hariombaiahirwar STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-041-001/138
(KHEJRA) 		1706006041NRG24280720230112500 30/07/2023 Radheshyam Ahirwar 1706006041WL007715 Radheshyam Ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 RadheshyamAhirwar STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-041-001/179
(KHEJRA) 		1706006041NRG24280720230112502 30/07/2023 Omprakash Sharma 1706006041WL007715 Omprakash Sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 OmprakashSharma STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-041-001/179
(KHEJRA) 		1706006041NRG24280720230112503 30/07/2023 Omprakash Sharma 1706006041WL007715 Omprakash Sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 OmprakashSharma STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-041-001/199
(KHEJRA) 		1706006041NRG24280720230112504 30/07/2023 Naresh sharma 1706006041WL007715 Naresh sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Nareshsharma STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-041-001/199
(KHEJRA) 		1706006041NRG24280720230112505 30/07/2023 Naresh sharma 1706006041WL007715 Naresh sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Nareshsharma STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-041-001/26
(KHEJRA) 		1706006041NRG24280720230112506 30/07/2023 Laxminaryan Ahirwar 1706006041WL007715 Laxminaryan Ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 LaxminaryanAhirwar STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-041-001/26
(KHEJRA) 		1706006041NRG24280720230112507 30/07/2023 Leela Bai Ahirwar 1706006041WL007715 Leela Bai Ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 LeelaBaiAhirwar STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-041-001/27
(KHEJRA) 		1706006041NRG24280720230112508 30/07/2023 Dhanlal 1706006041WL007715 Dhanlal 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Dhanlal STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-041-001/27
(KHEJRA) 		1706006041NRG24280720230112509 30/07/2023 savitri bai ahiwar 1706006041WL007715 savitri bai ahiwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 savitribaiahiwar STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-041-001/31
(KHEJRA) 		1706006041NRG24280720230112510 30/07/2023 Leela bai ahirwar 1706006041WL007715 Leela bai ahirwar 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Leelabaiahirwar STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-041-001/58
(KHEJRA) 		1706006041NRG24280720230112512 30/07/2023 Kanta 1706006041WL007715 Kanta 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Kanta STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-041-001/58
(KHEJRA) 		1706006041NRG24280720230112511 30/07/2023 Kantaprasad sharma 1706006041WL007715 Kantaprasad sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Kantaprasadsharma STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-041-001/77
(KHEJRA) 		1706006041NRG24280720230112514 30/07/2023 kalora bai 1706006041WL007715 kalora bai 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 kalorabai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-041-001/77
(KHEJRA) 		1706006041NRG24280720230112513 30/07/2023 Ramnarayan sharma 1706006041WL007715 Ramnarayan sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Ramnarayansharma STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-041-001/97
(KHEJRA) 		1706006041NRG24280720230112515 30/07/2023 Santosh sharma 1706006041WL007715 Santosh sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Santoshsharma STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-041-001/97
(KHEJRA) 		1706006041NRG24280720230112516 30/07/2023 Santosh sharma 1706006041WL007715 Santosh sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Santoshsharma STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-041-001/98
(KHEJRA) 		1706006041NRG24280720230112517 30/07/2023 Ramesh sharma 1706006041WL007715 Ramesh sharma 00415 SBIN0009522 2431 2431 Processed 02/08/2023 298856932 Rameshsharma STATE BANK OF INDIA(508548)
SubTotal 63206 63206
32 RAGHOGARH MP-06-006-035-003/118
(GOCHA AMALYA) 		1706006035NRG24300720230113217 30/07/2023 radha bai 1706006035WL007916 radha bai 00415 SBIN0015286 3094 3094 Processed 02/08/2023 298856932 radhabai STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-035-003/205-A
(GOCHA AMALYA) 		1706006035NRG24300720230113206 30/07/2023 amnti bai 1706006035WL007910 amnti bai 00415 SBIN0015286 2873 2873 Processed 02/08/2023 298856932 amntibai MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-035-003/206-B
(GOCHA AMALYA) 		1706006035NRG24300720230113197 30/07/2023 anrat 1706006035WL007908 anrat 00415 SBIN0015286 2873 2873 Processed 02/08/2023 298856932 anrat STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-035-003/220
(GOCHA AMALYA) 		1706006035NRG24300720230113201 30/07/2023 RAKESH DHAKAD 1706006035WL007909 RAKESH DHAKAD 00415 SBIN0015286 2873 2873 Processed 02/08/2023 298856932 RAKESHDHAKAD STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-035-003/49
(GOCHA AMALYA) 		1706006035NRG24300720230113209 30/07/2023 vatelal 1706006035WL007912 vatelal 00415 SBIN0015286 3094 3094 Processed 02/08/2023 298856932 vatelal STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-044-002/59
(JAMNER) 		1706006044NRG24300720230113156 30/07/2023 Raj bai 1706006044WL007894 Raj bai 00415 SBIN0015286 2210 2210 Processed 02/08/2023 298856932 Rajbai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
38 RAGHOGARH MP-06-006-019-001/33
(AHEERKHEDI) 		1706006000NRG24290720230112941 30/07/2023 LAXMAN 1706006WL007838 LAXMAN 00415 SBIN0030085 3094 3094 Processed 02/08/2023 298856932 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 RAGHOGARH MP-06-006-060-001/198
(KOLARAS) 		1706006060NRG24300720230112975 30/07/2023 Hariprakash ahirwar 1706006060WL007845 Hariprakash ahirwar 00415 SBIN0030111 1547 1547 Processed 02/08/2023 298856932 Hariprakashahirwar STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-060-001/201
(KOLARAS) 		1706006060NRG24300720230112971 30/07/2023 brajesh 1706006060WL007844 brajesh 00415 SBIN0030111 1326 1326 Processed 02/08/2023 298856932 brajesh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-060-001/207-B
(KOLARAS) 		1706006060NRG24300720230112977 30/07/2023 Rajesh Mogiya 1706006060WL007845 Rajesh Mogiya 00415 SBIN0030111 1326 1326 Processed 02/08/2023 298856932 RajeshMogiya STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-060-001/212-D
(KOLARAS) 		1706006060NRG24300720230112972 30/07/2023 pawan 1706006060WL007844 pawan 00415 SBIN0030111 1105 1105 Processed 02/08/2023 298856932 pawan STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-060-001/300-A
(KOLARAS) 		1706006060NRG24300720230112978 30/07/2023 lalaram 1706006060WL007845 lalaram 00415 SBIN0030111 1547 1547 Processed 02/08/2023 298856932 lalaram ICICI BANK LTD(508534)
44 RAGHOGARH MP-06-006-077-003/11
(KITIKHEDI) 		1706006000NRG24290720230112939 30/07/2023 Narayan 1706006WL007837 Narayan 00415 SBIN0030111 3094 3094 Processed 02/08/2023 298856932 Narayan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
45 RAGHOGARH MP-06-006-035-003/100
(GOCHA AMALYA) 		1706006035NRG24300720230113218 30/07/2023 Mulchand 1706006035WL007917 Mulchand 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Mulchand STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-035-003/100-A
(GOCHA AMALYA) 		1706006035NRG24300720230113220 30/07/2023 Sarwan 1706006035WL007917 Sarwan 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Sarwan STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-035-003/118
(GOCHA AMALYA) 		1706006035NRG24300720230113216 30/07/2023 Suresh 1706006035WL007916 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Suresh MADHYANCHAL GRAMIN BANK(607232)
48 RAGHOGARH MP-06-006-035-003/121
(GOCHA AMALYA) 		1706006035NRG24300720230113214 30/07/2023 Shivnarayan 1706006035WL007915 Shivnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Shivnarayan STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-035-003/121
(GOCHA AMALYA) 		1706006035NRG24300720230113215 30/07/2023 Shivnarayan 1706006035WL007915 Shivnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Shivnarayan STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006035NRG24300720230113207 30/07/2023 Imrat 1706006035WL007911 Imrat 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Imrat MADHYANCHAL GRAMIN BANK(607232)
51 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006035NRG24300720230113208 30/07/2023 lila bai 1706006035WL007911 lila bai 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 lilabai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-035-003/188-A
(GOCHA AMALYA) 		1706006035NRG24300720230113203 30/07/2023 gopal 1706006035WL007910 gopal 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 298856932 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAGHOGARH MP-06-006-035-003/188-A
(GOCHA AMALYA) 		1706006035NRG24300720230113204 30/07/2023 priti 1706006035WL007910 priti 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298856932 priti STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-035-003/49
(GOCHA AMALYA) 		1706006035NRG24300720230113210 30/07/2023 Shushila 1706006035WL007912 Shushila 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 Shushila STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-035-004/185-A
(GOCHA AMALYA) 		1706006035NRG24300720230113193 30/07/2023 pushpa bai 1706006035WL007907 pushpa bai 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298856932 pushpabai MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-077-003/10
(KITIKHEDI) 		1706006000NRG24290720230112937 30/07/2023 DOUJIRAM 1706006WL007837 DOUJIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856932 DOUJIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
57 RAGHOGARH MP-06-006-035-003/206
(GOCHA AMALYA) 		1706006035NRG24300720230113196 30/07/2023 manoj 1706006035WL007908 manoj 00691 IPOS0000001 2873 2873 Processed 02/08/2023 298856932 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300723APB_FTO_194876 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 RAGHOGARH MP1706006_300723APB_FTO_194876 Punjab National Bank PUNB0061010 Guna 3094
3 RAGHOGARH MP1706006_300723APB_FTO_194876 Punjab National Bank PUNB0497300 RAGHOGARH 5746
4 RAGHOGARH MP1706006_300723APB_FTO_194876 State Bank of India SBIN0009269 BAROD 3094
5 RAGHOGARH MP1706006_300723APB_FTO_194876 State Bank of India SBIN0009522 BARSAT 63206
6 RAGHOGARH MP1706006_300723APB_FTO_194876 State Bank of India SBIN0015286 JAMNER 17017
7 RAGHOGARH MP1706006_300723APB_FTO_194876 State Bank of India SBIN0030085 RAGHOGARH 3094
8 RAGHOGARH MP1706006_300723APB_FTO_194876 State Bank of India SBIN0030111 MAKSUDANGARH 9945
9 RAGHOGARH MP1706006_300723APB_FTO_194876 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 33371
10 RAGHOGARH MP1706006_300723APB_FTO_194876 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
11 RAGHOGARH MP1706006_300723APB_FTO_194876 India Post Payments Bank IPOS0000001 Guna 2873

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