Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_240523APB_FTO_55233
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-06-006-033-003/144-A
(SAGAR) 		1706006033NRG24240520230019991 24/05/2023 naresh 1706006033WL001293 naresh 00078 CNRB0006164 3094 3094 Processed 30/05/2023 050275966 naresh ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-033-004/34
(SAGAR) 		1706006033NRG24240520230020008 24/05/2023 rajkumari 1706006033WL001293 rajkumari 00078 CNRB0006164 3094 3094 Processed 30/05/2023 050275966 rajkumari CANARA BANK(508532)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-092-003/50
(BANDERGAH) 		1706006000NRG24240520230020795 24/05/2023 Imrat singh 1706006WL001332 Imrat singh 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 Imratsingh PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-092-004/1-A
(BANDERGAH) 		1706006000NRG24240520230020797 24/05/2023 Bhaggo Bai 1706006WL001332 Bhaggo Bai 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 BhaggoBai PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-092-004/1-A
(BANDERGAH) 		1706006000NRG24240520230020796 24/05/2023 Bhima Banjara 1706006WL001332 Bhima Banjara 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 BhimaBanjara PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-092-004/107
(BANDERGAH) 		1706006000NRG24240520230020799 24/05/2023 Bhuri Bai 1706006WL001332 Bhuri Bai 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 BhuriBai PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-092-004/107
(BANDERGAH) 		1706006000NRG24240520230020798 24/05/2023 Lalaram 1706006WL001332 Lalaram 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 Lalaram PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-092-004/121
(BANDERGAH) 		1706006000NRG24240520230020800 24/05/2023 Madan singh 1706006WL001332 Madan singh 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 Madansingh STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-092-004/137
(BANDERGAH) 		1706006000NRG24240520230020802 24/05/2023 mador singh 1706006WL001332 mador singh 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 madorsingh PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-092-004/137
(BANDERGAH) 		1706006000NRG24240520230020801 24/05/2023 mador singh 1706006WL001332 mador singh 00354 PUNB0497300 1326 1326 Processed 30/05/2023 050275966 madorsingh PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-092-004/73
(BANDERGAH) 		1706006000NRG24240520230020805 24/05/2023 Keval gurjar 1706006WL001332 Keval gurjar 00354 PUNB0497300 663 663 Processed 30/05/2023 050275966 Kevalgurjar PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-092-004/73
(BANDERGAH) 		1706006000NRG24240520230020804 24/05/2023 Keval gurjar 1706006WL001332 Keval gurjar 00354 PUNB0497300 663 663 Processed 30/05/2023 050275966 Kevalgurjar PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-092-004/78
(BANDERGAH) 		1706006000NRG24240520230020809 24/05/2023 kala bai 1706006WL001332 kala bai 00354 PUNB0497300 663 663 Processed 30/05/2023 050275966 kalabai PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-092-004/78
(BANDERGAH) 		1706006000NRG24240520230020808 24/05/2023 Puran 1706006WL001332 Puran 00354 PUNB0497300 663 663 Processed 30/05/2023 050275966 Puran PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
15 RAGHOGARH MP-06-006-033-004/146
(SAGAR) 		1706006033NRG24240520230020004 24/05/2023 sandhyaa 1706006033WL001293 sandhyaa 00354 PUNB0704700 3094 3094 Processed 30/05/2023 050275966 sandhyaa PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 RAGHOGARH MP-06-006-068-002/120
(EMNAKHEDI) 		1706006000NRG24240520230020109 24/05/2023 ramkumarbai 1706006WL001314 ramkumarbai 00415 SBIN0009269 2448 2448 Processed 30/05/2023 050275966 ramkumarbai MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-068-002/30-A
(EMNAKHEDI) 		1706006000NRG24240520230020111 24/05/2023 Shyamlal 1706006WL001314 Shyamlal 00415 SBIN0009269 2448 2448 Processed 30/05/2023 050275966 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
18 RAGHOGARH MP-06-006-033-004/136
(SAGAR) 		1706006033NRG24240520230020001 24/05/2023 nisha 1706006033WL001293 nisha 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050275966 nisha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 RAGHOGARH MP-06-006-021-002/1282
(AWAN) 		1706006000NRG24240520230020102 24/05/2023 Ramsingh 1706006WL001308 Ramsingh 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 Ramsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-033-003/112-A
(SAGAR) 		1706006033NRG24240520230019990 24/05/2023 gajraj singh 1706006033WL001293 gajraj singh 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 gajrajsingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-033-003/144-A
(SAGAR) 		1706006033NRG24240520230019992 24/05/2023 vandana 1706006033WL001293 vandana 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 vandana STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-033-003/44-A
(SAGAR) 		1706006033NRG24240520230019997 24/05/2023 prakash 1706006033WL001293 prakash 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 prakash STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-033-004/114-A
(SAGAR) 		1706006033NRG24240520230019998 24/05/2023 Tofan 1706006033WL001293 Tofan 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 Tofan STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-033-004/141
(SAGAR) 		1706006033NRG24240520230020002 24/05/2023 Mahesh 1706006033WL001293 Mahesh 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAGHOGARH MP-06-006-033-004/156
(SAGAR) 		1706006033NRG24240520230020005 24/05/2023 pursottam 1706006033WL001293 pursottam 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 pursottam STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-033-004/34
(SAGAR) 		1706006033NRG24240520230020007 24/05/2023 haricharan 1706006033WL001293 haricharan 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 haricharan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006000NRG24240520230020054 24/05/2023 BHIMASINGH 1706006WL001302 BHIMASINGH 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 BHIMASINGH STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-092-004/67
(BANDERGAH) 		1706006000NRG24240520230020803 24/05/2023 Kallu 1706006WL001332 Kallu 00415 SBIN0030085 663 663 Processed 30/05/2023 050275966 Kallu STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-092-004/74
(BANDERGAH) 		1706006000NRG24240520230020806 24/05/2023 Bhojraj 1706006WL001332 Bhojraj 00415 SBIN0030085 663 663 Processed 30/05/2023 050275966 Bhojraj STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-092-004/76
(BANDERGAH) 		1706006000NRG24240520230020807 24/05/2023 ratan 1706006WL001332 ratan 00415 SBIN0030085 663 663 Processed 30/05/2023 050275966 ratan STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-098-002/53
(SORAMPURA) 		1706006000NRG24240520230020052 24/05/2023 Narendar 1706006WL001301 Narendar 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 Narendar STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-098-004/11-B
(SORAMPURA) 		1706006000NRG24240520230020053 24/05/2023 banesingh 1706006WL001301 banesingh 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050275966 banesingh STATE BANK OF INDIA(508548)
SubTotal 36023 36023
33 RAGHOGARH MP-06-006-014-002/111
(DUHAWAD) 		1706006014NRG24240520230020056 24/05/2023 Haricharan 1706006014WL001303 Haricharan 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050275966 Haricharan STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-014-002/112-A
(DUHAWAD) 		1706006014NRG24240520230020058 24/05/2023 Ramkrashn 1706006014WL001303 Ramkrashn 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050275966 Ramkrashn STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-014-002/112-A
(DUHAWAD) 		1706006014NRG24240520230020057 24/05/2023 Ramkrashn 1706006014WL001303 Ramkrashn 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050275966 Ramkrashn STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-014-003/2-C
(DUHAWAD) 		1706006014NRG24240520230020062 24/05/2023 sodhan 1706006014WL001303 sodhan 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050275966 sodhan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 RAGHOGARH MP-06-006-098-001/71
(SORAMPURA) 		1706006000NRG24240520230020051 24/05/2023 Pramnarayan 1706006WL001301 Pramnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050275966 Pramnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 RAGHOGARH MP-06-006-033-003/39
(SAGAR) 		1706006033NRG24240520230019993 24/05/2023 Ajab singh 1706006033WL001293 Ajab singh 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050275966 Ajabsingh PUNJAB NATIONAL BANK(508568)
39 RAGHOGARH MP-06-006-033-003/39
(SAGAR) 		1706006033NRG24240520230019994 24/05/2023 Mithlesh 1706006033WL001293 Mithlesh 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050275966 Mithlesh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-033-003/39-A
(SAGAR) 		1706006033NRG24240520230019996 24/05/2023 Mamta 1706006033WL001293 Mamta 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050275966 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAGHOGARH MP-06-006-033-003/39-A
(SAGAR) 		1706006033NRG24240520230019995 24/05/2023 Rajendra 1706006033WL001293 Rajendra 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050275966 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAGHOGARH MP-06-006-033-004/136
(SAGAR) 		1706006033NRG24240520230020000 24/05/2023 kalli 1706006033WL001293 kalli 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050275966 kalli STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-033-004/136
(SAGAR) 		1706006033NRG24240520230019999 24/05/2023 nandkishor 1706006033WL001293 nandkishor 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050275966 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 94401 94401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_240523APB_FTO_55233 Canara Bank CNRB0006164 RAGHOGARH 6188
2 RAGHOGARH MP1706006_240523APB_FTO_55233 Punjab National Bank PUNB0497300 RAGHOGARH 13260
3 RAGHOGARH MP1706006_240523APB_FTO_55233 Punjab National Bank PUNB0704700 ASHOK NAGAR,C/CHEST,M.P. 3094
4 RAGHOGARH MP1706006_240523APB_FTO_55233 State Bank of India SBIN0009269 BAROD 4896
5 RAGHOGARH MP1706006_240523APB_FTO_55233 State Bank of India SBIN0009522 BARSAT 3094
6 RAGHOGARH MP1706006_240523APB_FTO_55233 State Bank of India SBIN0030085 RAGHOGARH 36023
7 RAGHOGARH MP1706006_240523APB_FTO_55233 State Bank of India SBIN0030113 RUTHAI 6188
8 RAGHOGARH MP1706006_240523APB_FTO_55233 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
9 RAGHOGARH MP1706006_240523APB_FTO_55233 India Post Payments Bank IPOS0000001 Guna 18564

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