Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_270823APB_FTO_236892
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-06-006-095-001/73-A
(SABRINATH) 		1706006095NRG24260820230125183 27/08/2023 Poonam Kori 1706006095WL010496 Poonam Kori 00078 CNRB0006164 3094 3094 Processed 01/09/2023 843598955 PoonamKori AXIS BANK(607153)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-095-002/135
(SABRINATH) 		1706006095NRG24260820230125184 27/08/2023 Santosh ahirwar 1706006095WL010497 Santosh ahirwar 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843598955 Santoshahirwar STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-095-002/35
(SABRINATH) 		1706006095NRG24260820230125182 27/08/2023 Kamla Bai Ahirwar 1706006095WL010495 Kamla Bai Ahirwar 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843598955 KamlaBaiAhirwar PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-095-003/80-C
(SABRINATH) 		1706006095NRG24260820230125181 27/08/2023 REENA 1706006095WL010494 REENA 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843598955 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
5 RAGHOGARH MP-06-006-041-003/110
(KHEJRA) 		1706006041NRG24260820230125188 27/08/2023 Radha Bai 1706006041WL010501 Radha Bai 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843598955 RadhaBai CANARA BANK(508532)
6 RAGHOGARH MP-06-006-041-003/143
(KHEJRA) 		1706006041NRG24260820230125189 27/08/2023 Kavita bai 1706006041WL010501 Kavita bai 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843598955 Kavitabai STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-041-003/186
(KHEJRA) 		1706006041NRG24260820230125190 27/08/2023 Kala bai kushwah 1706006041WL010501 Kala bai kushwah 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843598955 Kalabaikushwah STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-041-003/338
(KHEJRA) 		1706006041NRG24260820230125191 27/08/2023 Ummed Singh kushwah 1706006041WL010501 Ummed Singh kushwah 00415 SBIN0009522 3094 3094 Processed 01/09/2023 843598955 UmmedSinghkushwah ICICI BANK LTD(508534)
SubTotal 12376 12376
9 RAGHOGARH MP-06-006-043-005/112-B
(GADER) 		1706006043NRG24260820230125158 27/08/2023 Munsi 1706006043WL010484 Munsi 00415 SBIN0015286 3094 3094 Processed 01/09/2023 843598955 Munsi STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-050-001/23
(PATAN) 		1706006000NRG24260820230125162 27/08/2023 jamnalal 1706006WL010487 jamnalal 00415 SBIN0015286 3094 3094 Processed 01/09/2023 843598955 jamnalal FINO PAYMENTS BANK LTD(608001)
11 RAGHOGARH MP-06-006-050-001/26-A
(PATAN) 		1706006000NRG24260820230125163 27/08/2023 gyan 1706006WL010487 gyan 00415 SBIN0015286 3094 3094 Processed 01/09/2023 843598955 gyan STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-050-001/26-A
(PATAN) 		1706006000NRG24260820230125164 27/08/2023 kedarbai 1706006WL010487 kedarbai 00415 SBIN0015286 3094 3094 Processed 01/09/2023 843598955 kedarbai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-058-004/12-A
(DHINAKHEDI) 		1706006058NRG24260820230125157 27/08/2023 kelash 1706006058WL010483 kelash 00415 SBIN0015286 1547 1547 Processed 01/09/2023 843598955 kelash STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-058-004/71
(DHINAKHEDI) 		1706006058NRG24260820230125152 27/08/2023 naresh 1706006058WL010479 naresh 00415 SBIN0015286 3094 3094 Processed 01/09/2023 843598955 naresh STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-062-001/121
(SIYAKHEDI) 		1706006062NRG24260820230125173 27/08/2023 Lakhan 1706006062WL010490 Lakhan 00415 SBIN0015286 1105 1105 Processed 01/09/2023 843598955 Lakhan STATE BANK OF INDIA(508548)
SubTotal 18122 18122
16 RAGHOGARH MP-06-006-090-001/139
(KHARI) 		1706006000NRG24260820230125161 27/08/2023 Rajan Sen 1706006WL010486 Rajan Sen 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843598955 RajanSen INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAGHOGARH MP-06-006-095-003/327
(SABRINATH) 		1706006095NRG24260820230125179 27/08/2023 Hemraj Ahirwar 1706006095WL010492 Hemraj Ahirwar 00415 SBIN0030085 3094 3094 Processed 01/09/2023 843598955 HemrajAhirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 RAGHOGARH MP-06-006-058-004/71
(DHINAKHEDI) 		1706006058NRG24260820230125153 27/08/2023 Girraj 1706006058WL010479 Girraj 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843598955 Girraj STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-062-002/10
(SIYAKHEDI) 		1706006062NRG24260820230125177 27/08/2023 Ramprasad 1706006062WL010491 Ramprasad 00415 SBIN0030111 1547 1547 Processed 01/09/2023 843598955 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
20 RAGHOGARH MP-06-006-062-002/10
(SIYAKHEDI) 		1706006062NRG24260820230125176 27/08/2023 Ramprasad 1706006062WL010491 Ramprasad 00415 SBIN0030111 1547 1547 Processed 01/09/2023 843598955 Ramprasad STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-062-002/57
(SIYAKHEDI) 		1706006062NRG24260820230125178 27/08/2023 Pursotam 1706006062WL010491 Pursotam 00415 SBIN0030111 1547 1547 Processed 01/09/2023 843598955 Pursotam STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-062-002/69
(SIYAKHEDI) 		1706006062NRG24260820230125174 27/08/2023 Misrilal 1706006062WL010490 Misrilal 00415 SBIN0030111 1105 1105 Processed 01/09/2023 843598955 Misrilal STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-064-001/12
(KARELA) 		1706006064NRG24260820230125192 27/08/2023 Ram singh 1706006064WL010502 Ram singh 00415 SBIN0030111 3094 3094 Processed 01/09/2023 843598955 Ramsingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-078-001/1
(NAGANKHEDI) 		1706006000NRG24260820230125171 27/08/2023 Guddi bai 1706006WL010489 Guddi bai 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843598955 Guddibai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-078-001/1
(NAGANKHEDI) 		1706006000NRG24260820230125170 27/08/2023 Prabhulal 1706006WL010489 Prabhulal 00415 SBIN0030111 1326 1326 Processed 01/09/2023 843598955 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 RAGHOGARH MP-06-006-033-003/107-A
(SAGAR) 		1706006000NRG24260820230125169 27/08/2023 pooja 1706006WL010488 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598955 pooja MADHYANCHAL GRAMIN BANK(607232)
27 RAGHOGARH MP-06-006-050-002/1420
(PATAN) 		1706006000NRG24260820230125167 27/08/2023 Kamarlal 1706006WL010487 Kamarlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843598955 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
28 RAGHOGARH MP-06-006-059-001/48-A
(MOHMMADPUR) 		1706006059NRG24260820230125187 27/08/2023 Asha Devi 1706006059WL010500 Asha Devi 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843598955 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
29 RAGHOGARH MP-06-006-062-002/70
(SIYAKHEDI) 		1706006062NRG24260820230125175 27/08/2023 Narayan Singh 1706006062WL010490 Narayan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598955 NarayanSingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-095-003/87-A
(SABRINATH) 		1706006095NRG24260820230125180 27/08/2023 Imrat lal 1706006095WL010493 Imrat lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843598955 Imratlal STATE BANK OF INDIA(508548)
SubTotal 11271 11271
31 RAGHOGARH MP-06-006-033-003/107-A
(SAGAR) 		1706006000NRG24260820230125168 27/08/2023 rahul 1706006WL010488 rahul 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598955 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-050-002/142
(PATAN) 		1706006000NRG24260820230125166 27/08/2023 Singa ji 1706006WL010487 Singa ji 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843598955 Singaji INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAGHOGARH MP-06-006-078-004/98-B
(NAGANKHEDI) 		1706006000NRG24260820230125172 27/08/2023 pooja 1706006WL010489 pooja 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843598955 pooja STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270823APB_FTO_236892 Canara Bank CNRB0006164 RAGHOGARH 3094
2 RAGHOGARH MP1706006_270823APB_FTO_236892 Punjab National Bank PUNB0497300 RAGHOGARH 9282
3 RAGHOGARH MP1706006_270823APB_FTO_236892 State Bank of India SBIN0009522 BARSAT 12376
4 RAGHOGARH MP1706006_270823APB_FTO_236892 State Bank of India SBIN0015286 JAMNER 18122
5 RAGHOGARH MP1706006_270823APB_FTO_236892 State Bank of India SBIN0030085 RAGHOGARH 4641
6 RAGHOGARH MP1706006_270823APB_FTO_236892 State Bank of India SBIN0030111 MAKSUDANGARH 14586
7 RAGHOGARH MP1706006_270823APB_FTO_236892 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1326
8 RAGHOGARH MP1706006_270823APB_FTO_236892 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2652
9 RAGHOGARH MP1706006_270823APB_FTO_236892 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 4199
10 RAGHOGARH MP1706006_270823APB_FTO_236892 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
11 RAGHOGARH MP1706006_270823APB_FTO_236892 India Post Payments Bank IPOS0000001 Guna 5967

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