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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_210723APB_FTO_179917
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-06-006-039-002/298
(TODRA) 		1706006039NRG24200720230107741 21/07/2023 HEMARAJ 1706006039WL006992 HEMARAJ 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 HEMARAJ STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-039-002/330
(TODRA) 		1706006039NRG24200720230107742 21/07/2023 Bhurelal 1706006039WL006992 Bhurelal 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Bhurelal ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-039-002/330
(TODRA) 		1706006039NRG24200720230107743 21/07/2023 Ramshree 1706006039WL006992 Ramshree 00168 ICIC0000538 884 884 Processed 30/07/2023 208891419 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-039-002/338
(TODRA) 		1706006039NRG24200720230107745 21/07/2023 Nabal singh 1706006039WL006992 Nabal singh 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Nabalsingh MADHYANCHAL GRAMIN BANK(607232)
5 RAGHOGARH MP-06-006-039-002/355
(TODRA) 		1706006039NRG24200720230107747 21/07/2023 Alokraj 1706006039WL006992 Alokraj 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Alokraj MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24200720230107749 21/07/2023 Balashri 1706006039WL006992 Balashri 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Balashri ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-039-002/368
(TODRA) 		1706006039NRG24200720230107750 21/07/2023 Pestabai 1706006039WL006992 Pestabai 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Pestabai ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/373
(TODRA) 		1706006039NRG24200720230107752 21/07/2023 Prem bai 1706006039WL006992 Prem bai 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Prembai ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/373
(TODRA) 		1706006039NRG24200720230107751 21/07/2023 Prem naryan 1706006039WL006992 Prem naryan 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Premnaryan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
10 RAGHOGARH MP-06-006-039-002/67
(TODRA) 		1706006039NRG24200720230107753 21/07/2023 rammurti 1706006039WL006992 rammurti 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 rammurti ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-039-002/69-A
(TODRA) 		1706006039NRG24200720230107754 21/07/2023 Shrinebhas 1706006039WL006992 Shrinebhas 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Shrinebhas ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24200720230107756 21/07/2023 Ansuiya bai 1706006039WL006992 Ansuiya bai 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 Ansuiyabai ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-039-002/74
(TODRA) 		1706006039NRG24200720230107755 21/07/2023 kalyan singh 1706006039WL006992 kalyan singh 00168 ICIC0000538 884 884 Processed 28/07/2023 208891419 kalyansingh ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-039-002/81
(TODRA) 		1706006039NRG24200720230107758 21/07/2023 omprakarsh 1706006039WL006992 omprakarsh 00168 ICIC0000538 663 663 Processed 28/07/2023 208891419 omprakarsh ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-039-002/91
(TODRA) 		1706006039NRG24200720230107759 21/07/2023 ramesvar 1706006039WL006992 ramesvar 00168 ICIC0000538 663 663 Processed 28/07/2023 208891419 ramesvar ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-039-002/93
(TODRA) 		1706006039NRG24200720230107760 21/07/2023 barjmohan 1706006039WL006992 barjmohan 00168 ICIC0000538 663 663 Processed 28/07/2023 208891419 barjmohan MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-079-002/54
(BARODKALAN) 		1706006079NRG24210720230108142 21/07/2023 DIMAN MULLA 1706006079WL007046 DIMAN MULLA 00168 ICIC0000538 3094 3094 Processed 28/07/2023 208891419 DIMANMULLA STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-079-002/54
(BARODKALAN) 		1706006079NRG24210720230108143 21/07/2023 SORAM 1706006079WL007046 SORAM 00168 ICIC0000538 3094 3094 Processed 28/07/2023 208891419 SORAM ICICI BANK LTD(508534)
SubTotal 19669 19669
19 RAGHOGARH MP-06-006-039-002/269-B
(TODRA) 		1706006039NRG24200720230107737 21/07/2023 ram singh 1706006039WL006992 ram singh 00168 ICIC0000760 663 663 Processed 28/07/2023 208891419 ramsingh MADHYANCHAL GRAMIN BANK(607232)
20 RAGHOGARH MP-06-006-039-002/273
(TODRA) 		1706006039NRG24200720230107738 21/07/2023 Santosh 1706006039WL006992 Santosh 00168 ICIC0000760 884 884 Processed 28/07/2023 208891419 Santosh ICICI BANK LTD(508534)
SubTotal 1547 1547
21 RAGHOGARH MP-06-006-073-001/109
(SHAHPUR) 		1706006000NRG24210720230108309 21/07/2023 Dhanraj lodhi 1706006WL007088 Dhanraj lodhi 00354 PUNB0312100 2652 2652 Processed 28/07/2023 208891419 Dhanrajlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 RAGHOGARH MP-06-006-073-002/14
(SHAHPUR) 		1706006000NRG24210720230108312 21/07/2023 balram 1706006WL007088 balram 00415 SBIN0009269 2652 2652 Processed 28/07/2023 208891419 balram STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-073-002/35-A
(SHAHPUR) 		1706006000NRG24210720230108316 21/07/2023 Anita bai 1706006WL007088 Anita bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 208891419 Anitabai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-073-002/39
(SHAHPUR) 		1706006000NRG24210720230108318 21/07/2023 Kanchan bai 1706006WL007088 Kanchan bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 208891419 Kanchanbai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-079-002/235
(BARODKALAN) 		1706006079NRG24210720230108139 21/07/2023 mangi bai vastri 1706006079WL007046 mangi bai vastri 00415 SBIN0009269 3094 3094 Processed 28/07/2023 208891419 mangibaivastri STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-079-002/235
(BARODKALAN) 		1706006079NRG24210720230108138 21/07/2023 mangi bai vastri 1706006079WL007046 mangi bai vastri 00415 SBIN0009269 3094 3094 Processed 28/07/2023 208891419 mangibaivastri STATE BANK OF INDIA(508548)
SubTotal 14144 14144
27 RAGHOGARH MP-06-006-042-001/136-B
(SALOTA) 		1706006042NRG24210720230108284 21/07/2023 DHAPPOBAI 1706006042WL007081 DHAPPOBAI 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 DHAPPOBAI STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-042-001/136-B
(SALOTA) 		1706006042NRG24210720230108283 21/07/2023 dolat singh 1706006042WL007081 dolat singh 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 dolatsingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-042-001/140
(SALOTA) 		1706006042NRG24210720230108285 21/07/2023 sangram sing 1706006042WL007081 sangram sing 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 sangramsing STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-042-001/140
(SALOTA) 		1706006042NRG24210720230108286 21/07/2023 SUNIL 1706006042WL007081 SUNIL 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 SUNIL STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-042-001/143-A
(SALOTA) 		1706006042NRG24210720230108301 21/07/2023 MAHESH 1706006042WL007083 MAHESH 00415 SBIN0009522 2873 2873 Processed 28/07/2023 208891419 MAHESH STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-042-001/149-A
(SALOTA) 		1706006042NRG24210720230108287 21/07/2023 cotelal 1706006042WL007081 cotelal 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 cotelal STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-042-001/149-A
(SALOTA) 		1706006042NRG24210720230108288 21/07/2023 RAMSHUKI BAI 1706006042WL007081 RAMSHUKI BAI 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 RAMSHUKIBAI STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-042-001/183
(SALOTA) 		1706006042NRG24210720230108289 21/07/2023 kamal sing 1706006042WL007081 kamal sing 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 kamalsing STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-042-001/183
(SALOTA) 		1706006042NRG24210720230108290 21/07/2023 SHUKIYA BAI 1706006042WL007081 SHUKIYA BAI 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 SHUKIYABAI STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-042-001/183-A
(SALOTA) 		1706006042NRG24210720230108292 21/07/2023 GAYATRI BAI 1706006042WL007081 GAYATRI BAI 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 GAYATRIBAI STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-042-001/183-A
(SALOTA) 		1706006042NRG24210720230108291 21/07/2023 Mukesh 1706006042WL007081 Mukesh 00415 SBIN0009522 2431 2431 Processed 28/07/2023 208891419 Mukesh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-042-001/193
(SALOTA) 		1706006042NRG24210720230108294 21/07/2023 ASARPI BAI 1706006042WL007081 ASARPI BAI 00415 SBIN0009522 2210 2210 Processed 28/07/2023 208891419 ASARPIBAI STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-042-001/193
(SALOTA) 		1706006042NRG24210720230108293 21/07/2023 Parwat singh 1706006042WL007081 Parwat singh 00415 SBIN0009522 2210 2210 Processed 28/07/2023 208891419 Parwatsingh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-042-001/214
(SALOTA) 		1706006042NRG24210720230108296 21/07/2023 GEETA BAI 1706006042WL007081 GEETA BAI 00415 SBIN0009522 2210 2210 Processed 28/07/2023 208891419 GEETABAI STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-042-001/215-B
(SALOTA) 		1706006042NRG24210720230108297 21/07/2023 MAHARAJ SINGH 1706006042WL007081 MAHARAJ SINGH 00415 SBIN0009522 2210 2210 Processed 28/07/2023 208891419 MAHARAJSINGH STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-042-001/253
(SALOTA) 		1706006042NRG24210720230108299 21/07/2023 tej shing 1706006042WL007081 tej shing 00415 SBIN0009522 2210 2210 Processed 28/07/2023 208891419 tejshing STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-042-001/253
(SALOTA) 		1706006042NRG24210720230108298 21/07/2023 tej shing 1706006042WL007081 tej shing 00415 SBIN0009522 2210 2210 Processed 28/07/2023 208891419 tejshing STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-042-001/302
(SALOTA) 		1706006042NRG24210720230108303 21/07/2023 parsotam 1706006042WL007084 parsotam 00415 SBIN0009522 2873 2873 Processed 28/07/2023 208891419 parsotam STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-042-001/60-A
(SALOTA) 		1706006042NRG24210720230108300 21/07/2023 SONU CHANDEL 1706006042WL007082 SONU CHANDEL 00415 SBIN0009522 2873 2873 Processed 28/07/2023 208891419 SONUCHANDEL STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-042-002/41
(SALOTA) 		1706006042NRG24210720230108304 21/07/2023 LAXMINARYAN 1706006042WL007085 LAXMINARYAN 00415 SBIN0009522 2873 2873 Processed 28/07/2023 208891419 LAXMINARYAN STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-042-002/90
(SALOTA) 		1706006042NRG24210720230108302 21/07/2023 PARMAL BHIL 1706006042WL007083 PARMAL BHIL 00415 SBIN0009522 2873 2873 Processed 28/07/2023 208891419 PARMALBHIL STATE BANK OF INDIA(508548)
SubTotal 51935 51935
48 RAGHOGARH MP-06-006-039-002/265-B
(TODRA) 		1706006039NRG24200720230107736 21/07/2023 GUDDIBAI 1706006039WL006992 GUDDIBAI 00415 SBIN0015286 663 663 Processed 28/07/2023 208891419 GUDDIBAI STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-039-002/293
(TODRA) 		1706006039NRG24200720230107739 21/07/2023 ASARAPIVAI 1706006039WL006992 ASARAPIVAI 00415 SBIN0015286 884 884 Processed 28/07/2023 208891419 ASARAPIVAI STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-039-002/345
(TODRA) 		1706006039NRG24200720230107746 21/07/2023 Shrikihan 1706006039WL006992 Shrikihan 00415 SBIN0015286 884 884 Processed 28/07/2023 208891419 Shrikihan ICICI BANK LTD(508534)
SubTotal 2431 2431
51 RAGHOGARH MP-06-006-042-001/214
(SALOTA) 		1706006042NRG24210720230108295 21/07/2023 Dulat singh 1706006042WL007081 Dulat singh 00415 SBIN0030085 2210 2210 Processed 28/07/2023 208891419 Dulatsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
52 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24210720230108310 21/07/2023 Dhapu bai 1706006WL007088 Dhapu bai 00415 SBIN0030111 2652 2652 Processed 28/07/2023 208891419 Dhapubai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-073-002/35
(SHAHPUR) 		1706006000NRG24210720230108315 21/07/2023 Dalchand 1706006WL007088 Dalchand 00415 SBIN0030111 2652 2652 Processed 28/07/2023 208891419 Dalchand JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 RAGHOGARH MP-06-006-073-002/44
(SHAHPUR) 		1706006000NRG24210720230108319 21/07/2023 Jagnath 1706006WL007088 Jagnath 00415 SBIN0030111 2652 2652 Processed 28/07/2023 208891419 Jagnath STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-073-002/58
(SHAHPUR) 		1706006000NRG24210720230108320 21/07/2023 Rameshchand 1706006WL007088 Rameshchand 00415 SBIN0030111 2652 2652 Processed 28/07/2023 208891419 Rameshchand STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-079-002/20
(BARODKALAN) 		1706006079NRG24210720230108137 21/07/2023 Dashrath 1706006079WL007046 Dashrath 00415 SBIN0030111 3094 3094 Processed 28/07/2023 208891419 Dashrath STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-079-002/26
(BARODKALAN) 		1706006079NRG24210720230108140 21/07/2023 Raj Bai Sheriya 1706006079WL007046 Raj Bai Sheriya 00415 SBIN0030111 3094 3094 Processed 28/07/2023 208891419 RajBaiSheriya STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-079-002/33-B
(BARODKALAN) 		1706006079NRG24210720230108141 21/07/2023 brajmohan 1706006079WL007046 brajmohan 00415 SBIN0030111 3094 3094 Processed 28/07/2023 208891419 brajmohan STATE BANK OF INDIA(508548)
SubTotal 19890 19890
59 RAGHOGARH MP-06-006-013-001/74
(DEHRI) 		1706006000NRG24210720230108210 21/07/2023 Lekhraj 1706006WL007056 Lekhraj 00415 SBIN0030113 3094 3094 Processed 28/07/2023 208891419 Lekhraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 RAGHOGARH MP-06-006-073-002/22-B
(SHAHPUR) 		1706006000NRG24210720230108314 21/07/2023 rames 1706006WL007088 rames 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208891419 rames STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-073-002/35-A
(SHAHPUR) 		1706006000NRG24210720230108317 21/07/2023 Golu 1706006WL007088 Golu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208891419 Golu STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-073-002/98
(SHAHPUR) 		1706006000NRG24210720230108322 21/07/2023 Ghisalal 1706006WL007088 Ghisalal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208891419 Ghisalal STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-079-002/64-B
(BARODKALAN) 		1706006079NRG24210720230108144 21/07/2023 gita bai 1706006079WL007046 gita bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208891419 gitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210723APB_FTO_179917 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
2 RAGHOGARH MP1706006_210723APB_FTO_179917 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
3 RAGHOGARH MP1706006_210723APB_FTO_179917 ICICI BANK ICIC0000760 GUNA 1547
4 RAGHOGARH MP1706006_210723APB_FTO_179917 Punjab National Bank PUNB0312100 SUTHALIA 2652
5 RAGHOGARH MP1706006_210723APB_FTO_179917 State Bank of India SBIN0009269 BAROD 14144
6 RAGHOGARH MP1706006_210723APB_FTO_179917 State Bank of India SBIN0009522 BARSAT 51935
7 RAGHOGARH MP1706006_210723APB_FTO_179917 State Bank of India SBIN0015286 JAMNER 2431
8 RAGHOGARH MP1706006_210723APB_FTO_179917 State Bank of India SBIN0030085 RAGHOGARH 2210
9 RAGHOGARH MP1706006_210723APB_FTO_179917 State Bank of India SBIN0030111 MAKSUDANGARH 19890
10 RAGHOGARH MP1706006_210723APB_FTO_179917 State Bank of India SBIN0030113 RUTHAI 3094
11 RAGHOGARH MP1706006_210723APB_FTO_179917 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 10608

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