Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_290823APB_FTO_240907
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-06-006-079-002/54
(BARODKALAN) 		1706006079NRG24290820230126086 29/08/2023 DIMAN MULLA 1706006079WL010695 DIMAN MULLA 00168 ICIC0000538 2652 2652 Processed 02/09/2023 865960374 DIMANMULLA STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-079-002/54
(BARODKALAN) 		1706006079NRG24290820230126087 29/08/2023 SORAM 1706006079WL010695 SORAM 00168 ICIC0000538 2652 2652 Processed 02/09/2023 865960374 SORAM ICICI BANK LTD(508534)
SubTotal 5304 5304
3 RAGHOGARH MP-06-006-094-001/50-A
(ACHKLPUR) 		1706006094NRG24290820230126042 29/08/2023 Rambilash 1706006094WL010685 Rambilash 00354 PUNB0497300 884 884 Rejected 02/09/2023 865960374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
4 RAGHOGARH MP-06-006-079-002/235
(BARODKALAN) 		1706006079NRG24290820230126091 29/08/2023 mangi bai vastri 1706006079WL010696 mangi bai vastri 00415 SBIN0009269 2652 2652 Processed 02/09/2023 865960374 mangibaivastri STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-079-002/235
(BARODKALAN) 		1706006079NRG24290820230126090 29/08/2023 mangi bai vastri 1706006079WL010696 mangi bai vastri 00415 SBIN0009269 2652 2652 Processed 02/09/2023 865960374 mangibaivastri STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-082-002/100-B
(KARONDI) 		1706006082NRG24280820230125867 29/08/2023 kamlesh 1706006082WL010644 kamlesh 00415 SBIN0009269 2210 2210 Processed 02/09/2023 865960374 kamlesh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-082-002/11
(KARONDI) 		1706006082NRG24280820230125868 29/08/2023 dinesh 1706006082WL010644 dinesh 00415 SBIN0009269 1989 1989 Rejected 02/09/2023 865960374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 RAGHOGARH MP-06-006-082-002/118
(KARONDI) 		1706006082NRG24280820230125869 29/08/2023 santosh 1706006082WL010644 santosh 00415 SBIN0009269 1989 1989 Processed 02/09/2023 865960374 santosh STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-082-002/31
(KARONDI) 		1706006082NRG24280820230125870 29/08/2023 krishnabai 1706006082WL010644 krishnabai 00415 SBIN0009269 1989 1989 Processed 02/09/2023 865960374 krishnabai MADHYANCHAL GRAMIN BANK(607232)
10 RAGHOGARH MP-06-006-082-003/11-A
(KARONDI) 		1706006082NRG24280820230125875 29/08/2023 LakhPat 1706006082WL010644 LakhPat 00415 SBIN0009269 1989 1989 Processed 02/09/2023 865960374 LakhPat MADHYANCHAL GRAMIN BANK(607232)
11 RAGHOGARH MP-06-006-082-003/111
(KARONDI) 		1706006082NRG24280820230125876 29/08/2023 REENA BAI 1706006082WL010644 REENA BAI 00415 SBIN0009269 1989 1989 Processed 02/09/2023 865960374 REENABAI STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-082-004/19
(KARONDI) 		1706006082NRG24280820230125877 29/08/2023 vinod 1706006082WL010644 vinod 00415 SBIN0009269 3094 3094 Processed 02/09/2023 865960374 vinod STATE BANK OF INDIA(508548)
SubTotal 20553 20553
13 RAGHOGARH MP-06-006-024-001/41
(NOHAR) 		1706006024NRG24290820230126006 29/08/2023 premnarayan yadav 1706006024WL010672 premnarayan yadav 00415 SBIN0030085 2652 2652 Processed 02/09/2023 865960374 premnarayanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 RAGHOGARH MP-06-006-024-001/42
(NOHAR) 		1706006024NRG24290820230126007 29/08/2023 mherban 1706006024WL010672 mherban 00415 SBIN0030085 2652 2652 Processed 02/09/2023 865960374 mherban STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-094-001/4
(ACHKLPUR) 		1706006094NRG24290820230126040 29/08/2023 kalishi 1706006094WL010685 kalishi 00415 SBIN0030085 884 884 Processed 02/09/2023 865960374 kalishi STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-094-001/44
(ACHKLPUR) 		1706006094NRG24290820230126041 29/08/2023 Cironji lal 1706006094WL010685 Cironji lal 00415 SBIN0030085 884 884 Processed 02/09/2023 865960374 Cironjilal CANARA BANK(508532)
17 RAGHOGARH MP-06-006-094-001/66-B
(ACHKLPUR) 		1706006094NRG24290820230126043 29/08/2023 ASHOK 1706006094WL010685 ASHOK 00415 SBIN0030085 884 884 Processed 02/09/2023 865960374 ASHOK STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-098-002/8-B
(SORAMPURA) 		1706006098NRG24290820230126080 29/08/2023 Ramesh 1706006098WL010694 Ramesh 00415 SBIN0030085 2652 2652 Processed 02/09/2023 865960374 Ramesh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-098-004/4
(SORAMPURA) 		1706006098NRG24290820230126081 29/08/2023 Ramchran 1706006098WL010694 Ramchran 00415 SBIN0030085 2652 2652 Processed 02/09/2023 865960374 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 13260 13260
20 RAGHOGARH MP-06-006-079-002/20
(BARODKALAN) 		1706006079NRG24290820230126082 29/08/2023 Dashrath 1706006079WL010695 Dashrath 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 Dashrath STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-079-002/228
(BARODKALAN) 		1706006079NRG24290820230126084 29/08/2023 hari singh 1706006079WL010695 hari singh 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 harisingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-079-002/228
(BARODKALAN) 		1706006079NRG24290820230126083 29/08/2023 hari singh 1706006079WL010695 hari singh 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 harisingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-079-002/26
(BARODKALAN) 		1706006079NRG24290820230126085 29/08/2023 Raj Bai Sheriya 1706006079WL010695 Raj Bai Sheriya 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 RajBaiSheriya STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-079-002/33-B
(BARODKALAN) 		1706006079NRG24290820230126092 29/08/2023 brajmohan 1706006079WL010696 brajmohan 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 brajmohan STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-079-002/83
(BARODKALAN) 		1706006079NRG24290820230126094 29/08/2023 Jamnalal 1706006079WL010696 Jamnalal 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 Jamnalal STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-079-002/83
(BARODKALAN) 		1706006079NRG24290820230126093 29/08/2023 Jamnalal 1706006079WL010696 Jamnalal 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 Jamnalal STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-079-004/10
(BARODKALAN) 		1706006079NRG24290820230126097 29/08/2023 Lakhansingh 1706006079WL010696 Lakhansingh 00415 SBIN0030111 1326 1326 Processed 02/09/2023 865960374 Lakhansingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-079-004/17
(BARODKALAN) 		1706006079NRG24290820230126089 29/08/2023 amit 1706006079WL010695 amit 00415 SBIN0030111 2652 2652 Processed 02/09/2023 865960374 amit STATE BANK OF INDIA(508548)
SubTotal 22542 22542
29 RAGHOGARH MP-06-006-006-001/282
(TODI) 		1706006000NRG24290820230126103 29/08/2023 ASHOK SARMA 1706006WL010698 ASHOK SARMA 00415 SBIN0030113 221 221 Processed 02/09/2023 865960374 ASHOKSARMA PUNJAB NATIONAL BANK(508568)
30 RAGHOGARH MP-06-006-014-002/156
(DUHAWAD) 		1706006014NRG24290820230126233 29/08/2023 Udam singh 1706006014WL010714 Udam singh 00415 SBIN0030113 884 884 Processed 02/09/2023 865960374 Udamsingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-093-002/20
(DABATPURA) 		1706006093NRG24290820230126245 29/08/2023 Hazarelal 1706006093WL010721 Hazarelal 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865960374 Hazarelal STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-093-002/66
(DABATPURA) 		1706006093NRG24290820230126246 29/08/2023 purushotam kewat 1706006093WL010721 purushotam kewat 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865960374 purushotamkewat STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-093-003/1
(DABATPURA) 		1706006093NRG24290820230126247 29/08/2023 Misrilal 1706006093WL010721 Misrilal 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865960374 Misrilal STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-093-004/37-D
(DABATPURA) 		1706006093NRG24290820230126248 29/08/2023 ramdyal yadav 1706006093WL010721 ramdyal yadav 00415 SBIN0030113 1326 1326 Processed 02/09/2023 865960374 ramdyalyadav STATE BANK OF INDIA(508548)
SubTotal 6409 6409
35 RAGHOGARH MP-06-006-079-002/64-B
(BARODKALAN) 		1706006079NRG24290820230126088 29/08/2023 gita bai 1706006079WL010695 gita bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865960374 gitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
36 RAGHOGARH MP-06-006-082-004/49
(KARONDI) 		1706006082NRG24280820230125878 29/08/2023 PHOOL SINGH 1706006082WL010644 PHOOL SINGH 00688 FINO0001001 1989 1989 Processed 02/09/2023 865960374 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
37 RAGHOGARH MP-06-006-079-004/56
(BARODKALAN) 		1706006079NRG24290820230126098 29/08/2023 sumer singh gurjar 1706006079WL010696 sumer singh gurjar 00691 IPOS0000001 2652 2652 Rejected 02/09/2023 865960374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_290823APB_FTO_240907 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 RAGHOGARH MP1706006_290823APB_FTO_240907 Punjab National Bank PUNB0497300 RAGHOGARH 884
3 RAGHOGARH MP1706006_290823APB_FTO_240907 State Bank of India SBIN0009269 BAROD 20553
4 RAGHOGARH MP1706006_290823APB_FTO_240907 State Bank of India SBIN0030085 RAGHOGARH 13260
5 RAGHOGARH MP1706006_290823APB_FTO_240907 State Bank of India SBIN0030111 MAKSUDANGARH 22542
6 RAGHOGARH MP1706006_290823APB_FTO_240907 State Bank of India SBIN0030113 RUTHAI 6409
7 RAGHOGARH MP1706006_290823APB_FTO_240907 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652
8 RAGHOGARH MP1706006_290823APB_FTO_240907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
9 RAGHOGARH MP1706006_290823APB_FTO_240907 India Post Payments Bank IPOS0000001 Guna 2652

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