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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_280723APB_FTO_191992
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-06-006-049-001/297
(JHARPAI) 		1706006049NRG24280720230112357 28/07/2023 BASANT LAL 1706006049WL007673 BASANT LAL 00354 PUNB0215700 2210 2210 Processed 03/08/2023 299724745 BASANTLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-092-001/153
(BANDERGAH) 		1706006092NRG24280720230112450 28/07/2023 Lal Singh 1706006092WL007703 Lal Singh 00354 PUNB0497300 3094 3094 Processed 03/08/2023 299724745 LalSingh STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-092-001/153
(BANDERGAH) 		1706006092NRG24280720230112449 28/07/2023 Lal Singh 1706006092WL007703 Lal Singh 00354 PUNB0497300 3094 3094 Processed 03/08/2023 299724745 LalSingh PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-092-003/43
(BANDERGAH) 		1706006092NRG24280720230112451 28/07/2023 VIJAY 1706006092WL007704 VIJAY 00354 PUNB0497300 3094 3094 Processed 03/08/2023 299724745 VIJAY PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-092-003/72
(BANDERGAH) 		1706006092NRG24280720230112445 28/07/2023 Simraksh singh 1706006092WL007701 Simraksh singh 00354 PUNB0497300 3094 3094 Processed 03/08/2023 299724745 Simrakshsingh PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-092-003/76
(BANDERGAH) 		1706006092NRG24280720230112446 28/07/2023 Bharat 1706006092WL007701 Bharat 00354 PUNB0497300 3094 3094 Processed 03/08/2023 299724745 Bharat PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-092-005/10
(BANDERGAH) 		1706006092NRG24280720230112447 28/07/2023 RAGHUVIR 1706006092WL007702 RAGHUVIR 00354 PUNB0497300 3094 3094 Processed 03/08/2023 299724745 RAGHUVIR PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
8 RAGHOGARH MP-06-006-082-003/111
(KARONDI) 		1706006082NRG24270720230112226 28/07/2023 REENA BAI 1706006082WL007656 REENA BAI 00415 SBIN0009269 1547 1547 Processed 03/08/2023 299724745 REENABAI STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-082-004/19
(KARONDI) 		1706006082NRG24270720230112227 28/07/2023 vinod 1706006082WL007656 vinod 00415 SBIN0009269 1547 1547 Processed 03/08/2023 299724745 vinod STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 RAGHOGARH MP-06-006-100-002/135
(FAJALPURA) 		1706006100NRG24280720230112387 28/07/2023 Jaganath 1706006100WL007680 Jaganath 00415 SBIN0009522 442 442 Processed 03/08/2023 299724745 Jaganath ICICI BANK LTD(508534)
11 RAGHOGARH MP-06-006-100-002/93-A
(FAJALPURA) 		1706006100NRG24280720230112389 28/07/2023 Ramnaryan 1706006100WL007680 Ramnaryan 00415 SBIN0009522 1326 1326 Processed 03/08/2023 299724745 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 RAGHOGARH MP-06-006-049-001/129-A
(JHARPAI) 		1706006049NRG24280720230112345 28/07/2023 bhagvan singh bheel 1706006049WL007672 bhagvan singh bheel 00415 SBIN0015286 3094 3094 Processed 03/08/2023 299724745 bhagvansinghbheel STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-049-001/129-A
(JHARPAI) 		1706006049NRG24280720230112346 28/07/2023 gulab bai bheel 1706006049WL007672 gulab bai bheel 00415 SBIN0015286 3094 3094 Processed 03/08/2023 299724745 gulabbaibheel STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-049-001/325
(JHARPAI) 		1706006049NRG24280720230112358 28/07/2023 shrilal sahu 1706006049WL007673 shrilal sahu 00415 SBIN0015286 2652 2652 Processed 03/08/2023 299724745 shrilalsahu STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-049-001/92-A
(JHARPAI) 		1706006049NRG24280720230112349 28/07/2023 naran 1706006049WL007672 naran 00415 SBIN0015286 2652 2652 Processed 03/08/2023 299724745 naran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
16 RAGHOGARH MP-06-006-016-002/195
(NANDNER) 		1706006016NRG24280720230112429 28/07/2023 Dheeraj 1706006016WL007690 Dheeraj 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 Dheeraj STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-092-001/131
(BANDERGAH) 		1706006092NRG24280720230112441 28/07/2023 Bani bai 1706006092WL007698 Bani bai 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 Banibai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-092-001/131
(BANDERGAH) 		1706006092NRG24280720230112440 28/07/2023 Devlal 1706006092WL007698 Devlal 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 Devlal STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-092-002/2
(BANDERGAH) 		1706006092NRG24280720230112437 28/07/2023 Biharilal 1706006092WL007696 Biharilal 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 Biharilal PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-092-003/15
(BANDERGAH) 		1706006092NRG24280720230112438 28/07/2023 Gagana ram 1706006092WL007697 Gagana ram 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 Gaganaram STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-092-003/15
(BANDERGAH) 		1706006092NRG24280720230112439 28/07/2023 Gangaram 1706006092WL007697 Gangaram 00415 SBIN0030085 2210 2210 Processed 03/08/2023 299724745 Gangaram STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-092-004/125
(BANDERGAH) 		1706006092NRG24280720230112443 28/07/2023 Vinod Gurjar 1706006092WL007700 Vinod Gurjar 00415 SBIN0030085 1989 1989 Processed 03/08/2023 299724745 VinodGurjar STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-092-004/23-A
(BANDERGAH) 		1706006092NRG24280720230112444 28/07/2023 Premnarayan Gurjar 1706006092WL007700 Premnarayan Gurjar 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 PremnarayanGurjar STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-092-005/19
(BANDERGAH) 		1706006000NRG24280720230112456 28/07/2023 Nanulal Ahirwar 1706006WL007707 Nanulal Ahirwar 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 NanulalAhirwar STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-092-005/41
(BANDERGAH) 		1706006092NRG24280720230112453 28/07/2023 Halki Bai 1706006092WL007705 Halki Bai 00415 SBIN0030085 3094 3094 Processed 03/08/2023 299724745 HalkiBai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-092-005/41
(BANDERGAH) 		1706006092NRG24280720230112452 28/07/2023 Halki Bai 1706006092WL007705 Halki Bai 00415 SBIN0030085 1989 1989 Processed 03/08/2023 299724745 HalkiBai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006100NRG24280720230112386 28/07/2023 mano bai 1706006100WL007680 mano bai 00415 SBIN0030085 1326 1326 Processed 03/08/2023 299724745 manobai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-100-002/147
(FAJALPURA) 		1706006100NRG24280720230112388 28/07/2023 kalyan 1706006100WL007680 kalyan 00415 SBIN0030085 1326 1326 Processed 03/08/2023 299724745 kalyan BANK OF INDIA(508505)
SubTotal 33592 33592
29 RAGHOGARH MP-06-006-049-001/126
(JHARPAI) 		1706006049NRG24280720230112353 28/07/2023 Hari singh 1706006049WL007673 Hari singh 00415 SBIN0030111 2652 2652 Processed 03/08/2023 299724745 Harisingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-049-001/83-A
(JHARPAI) 		1706006049NRG24280720230112360 28/07/2023 babu lal ahirwar 1706006049WL007673 babu lal ahirwar 00415 SBIN0030111 2873 2873 Processed 03/08/2023 299724745 babulalahirwar STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-049-002/40
(JHARPAI) 		1706006049NRG24280720230112350 28/07/2023 bhamaribai 1706006049WL007672 bhamaribai 00415 SBIN0030111 3094 3094 Processed 03/08/2023 299724745 bhamaribai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-049-002/58-A
(JHARPAI) 		1706006049NRG24280720230112351 28/07/2023 Ram singh 1706006049WL007672 Ram singh 00415 SBIN0030111 2873 2873 Processed 03/08/2023 299724745 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
33 RAGHOGARH MP-06-006-014-002/51
(DUHAWAD) 		1706006014NRG24280720230112421 28/07/2023 Rambabu Hari singh 1706006014WL007687 Rambabu Hari singh 00415 SBIN0030113 884 884 Processed 03/08/2023 299724745 RambabuHarisingh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-014-002/51
(DUHAWAD) 		1706006014NRG24280720230112422 28/07/2023 Rambabu Hari singh 1706006014WL007687 Rambabu Hari singh 00415 SBIN0030113 884 884 Processed 03/08/2023 299724745 RambabuHarisingh UNION BANK OF INDIA(508500)
35 RAGHOGARH MP-06-006-014-002/90
(DUHAWAD) 		1706006014NRG24280720230112423 28/07/2023 Premnarayan 1706006014WL007687 Premnarayan 00415 SBIN0030113 1547 1547 Processed 03/08/2023 299724745 Premnarayan STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-014-002/90
(DUHAWAD) 		1706006014NRG24280720230112424 28/07/2023 Premnarayan 1706006014WL007687 Premnarayan 00415 SBIN0030113 1547 1547 Processed 03/08/2023 299724745 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
37 RAGHOGARH MP-06-006-049-001/327
(JHARPAI) 		1706006049NRG24280720230112359 28/07/2023 pradeep prajapati 1706006049WL007673 pradeep prajapati 00554 KKBK0005911 2652 2652 Processed 03/08/2023 299724745 pradeepprajapati KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
38 RAGHOGARH MP-06-006-049-001/315
(JHARPAI) 		1706006049NRG24280720230112348 28/07/2023 GHANSHYAM BHIL 1706006049WL007672 GHANSHYAM BHIL 00688 FINO0001446 2652 2652 Processed 03/08/2023 299724745 GHANSHYAMBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 RAGHOGARH MP-06-006-049-001/194
(JHARPAI) 		1706006049NRG24280720230112354 28/07/2023 harinarayan meena 1706006049WL007673 harinarayan meena 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299724745 harinarayanmeena STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-049-001/255
(JHARPAI) 		1706006049NRG24280720230112356 28/07/2023 brajnarayan bairagi 1706006049WL007673 brajnarayan bairagi 00691 IPOS0000001 2873 2873 Processed 03/08/2023 299724745 brajnarayanbairagi STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-049-001/267
(JHARPAI) 		1706006049NRG24280720230112347 28/07/2023 bhajan bhil 1706006049WL007672 bhajan bhil 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299724745 bhajanbhil AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAGHOGARH MP-06-006-092-001/135
(BANDERGAH) 		1706006092NRG24280720230112448 28/07/2023 Banti Bai 1706006092WL007703 Banti Bai 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299724745 BantiBai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_280723APB_FTO_191992 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 2210
2 RAGHOGARH MP1706006_280723APB_FTO_191992 Punjab National Bank PUNB0497300 RAGHOGARH 18564
3 RAGHOGARH MP1706006_280723APB_FTO_191992 State Bank of India SBIN0009269 BAROD 3094
4 RAGHOGARH MP1706006_280723APB_FTO_191992 State Bank of India SBIN0009522 BARSAT 1768
5 RAGHOGARH MP1706006_280723APB_FTO_191992 State Bank of India SBIN0015286 JAMNER 11492
6 RAGHOGARH MP1706006_280723APB_FTO_191992 State Bank of India SBIN0030085 RAGHOGARH 33592
7 RAGHOGARH MP1706006_280723APB_FTO_191992 State Bank of India SBIN0030111 MAKSUDANGARH 11492
8 RAGHOGARH MP1706006_280723APB_FTO_191992 State Bank of India SBIN0030113 RUTHAI 4862
9 RAGHOGARH MP1706006_280723APB_FTO_191992 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2652
10 RAGHOGARH MP1706006_280723APB_FTO_191992 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 RAGHOGARH MP1706006_280723APB_FTO_191992 India Post Payments Bank IPOS0000001 Guna 11713

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