Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_210923APB_FTO_280648
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-06-006-032-001/513
(GAWARI) 		1706006032NRG24200920230141114 21/09/2023 jagmohan Ahirwar 1706006032WL013081 jagmohan Ahirwar 00354 PUNB0497300 1326 1326 Processed 10/11/2023 309480936 jagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHOGARH MP-06-006-032-002/8-A
(GAWARI) 		1706006032NRG24200920230141123 21/09/2023 lakhan 1706006032WL013088 lakhan 00354 PUNB0497300 1326 1326 Processed 10/11/2023 309480936 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-083-002/477
(MAHU) 		1706006083NRG24200920230140820 21/09/2023 Ramprasad Bhil 1706006083WL013050 Ramprasad Bhil 00415 SBIN0009269 3536 3536 Processed 10/11/2023 309480936 RamprasadBhil STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 RAGHOGARH MP-06-006-100-001/53-A
(FAJALPURA) 		1706006000NRG24210920230142079 21/09/2023 kamlesh 1706006WL013199 kamlesh 00415 SBIN0009522 2652 2652 Processed 10/11/2023 309480936 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 RAGHOGARH MP-06-006-054-003/102-D
(PACHGODIYA) 		1706006054NRG24200920230140822 21/09/2023 Hate singh 1706006054WL013052 Hate singh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309480936 Hatesingh STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-054-003/235
(PACHGODIYA) 		1706006054NRG24200920230140825 21/09/2023 rameswar sahu 1706006054WL013052 rameswar sahu 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309480936 rameswarsahu MADHYANCHAL GRAMIN BANK(607232)
7 RAGHOGARH MP-06-006-054-003/236
(PACHGODIYA) 		1706006054NRG24200920230140826 21/09/2023 ravi sahu 1706006054WL013052 ravi sahu 00415 SBIN0015286 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 RAGHOGARH MP-06-006-054-003/237
(PACHGODIYA) 		1706006054NRG24200920230140827 21/09/2023 PRADEEP SAHU 1706006054WL013052 PRADEEP SAHU 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309480936 PRADEEPSAHU STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-054-003/57
(PACHGODIYA) 		1706006054NRG24200920230140830 21/09/2023 Bhuresingh 1706006054WL013052 Bhuresingh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309480936 Bhuresingh STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-054-003/78-A
(PACHGODIYA) 		1706006054NRG24200920230140831 21/09/2023 RAJU 1706006054WL013052 RAJU 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309480936 RAJU STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-054-003/79-A
(PACHGODIYA) 		1706006054NRG24200920230140832 21/09/2023 Mithun 1706006054WL013052 Mithun 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309480936 Mithun STATE BANK OF INDIA(508548)
SubTotal 21658 21658
12 RAGHOGARH MP-06-006-021-002/1282
(AWAN) 		1706006021NRG24210920230141771 21/09/2023 Ramsingh 1706006021WL013148 Ramsingh 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309480936 Ramsingh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-032-001/138
(GAWARI) 		1706006032NRG24200920230141111 21/09/2023 shri lal 1706006032WL013079 shri lal 00415 SBIN0030085 1326 1326 Processed 10/11/2023 309480936 shrilal ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-032-001/525
(GAWARI) 		1706006032NRG24200920230141115 21/09/2023 RAJBAI 1706006032WL013082 RAJBAI 00415 SBIN0030085 663 663 Processed 10/11/2023 309480936 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHOGARH MP-06-006-032-001/535
(GAWARI) 		1706006032NRG24200920230141122 21/09/2023 Jagdish 1706006032WL013087 Jagdish 00415 SBIN0030085 1105 1105 Processed 10/11/2023 309480936 Jagdish STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-100-001/64-A
(FAJALPURA) 		1706006000NRG24210920230142082 21/09/2023 rajkumaribai 1706006WL013199 rajkumaribai 00415 SBIN0030085 2652 2652 Processed 10/11/2023 309480936 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
17 RAGHOGARH MP-06-006-054-003/12
(PACHGODIYA) 		1706006054NRG24200920230140823 21/09/2023 Phul singh 1706006054WL013052 Phul singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309480936 Phulsingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-054-003/33
(PACHGODIYA) 		1706006054NRG24200920230140829 21/09/2023 Banne khan 1706006054WL013052 Banne khan 00415 SBIN0030111 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 RAGHOGARH MP-06-006-054-003/33
(PACHGODIYA) 		1706006054NRG24200920230140828 21/09/2023 Banne khan 1706006054WL013052 Banne khan 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309480936 Bannekhan STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-060-001/178-A
(KOLARAS) 		1706006000NRG24210920230142091 21/09/2023 Lakhan 1706006WL013202 Lakhan 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480936 Lakhan ICICI BANK LTD(508534)
21 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006000NRG24210920230142096 21/09/2023 Santosh Ahirwar 1706006WL013202 Santosh Ahirwar 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480936 SantoshAhirwar STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-083-001/470
(MAHU) 		1706006083NRG24200920230140821 21/09/2023 Jagdish 1706006083WL013051 Jagdish 00415 SBIN0030111 3536 3536 Processed 10/11/2023 309480936 Jagdish STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-083-003/459
(MAHU) 		1706006083NRG24200920230140819 21/09/2023 Jadmal 1706006083WL013049 Jadmal 00415 SBIN0030111 3536 3536 Processed 10/11/2023 309480936 Jadmal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
24 RAGHOGARH MP-06-006-021-002/1212
(AWAN) 		1706006021NRG24210920230141763 21/09/2023 kashibai 1706006021WL013147 kashibai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 kashibai MADHYANCHAL GRAMIN BANK(607232)
25 RAGHOGARH MP-06-006-021-002/1255
(AWAN) 		1706006021NRG24210920230141764 21/09/2023 Omprakash 1706006021WL013147 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 Omprakash STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-021-002/1266
(AWAN) 		1706006021NRG24210920230141766 21/09/2023 Sampat bai 1706006021WL013147 Sampat bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 Sampatbai MADHYANCHAL GRAMIN BANK(607232)
27 RAGHOGARH MP-06-006-021-002/1289
(AWAN) 		1706006021NRG24210920230141772 21/09/2023 Kala bai 1706006021WL013148 Kala bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 Kalabai MADHYANCHAL GRAMIN BANK(607232)
28 RAGHOGARH MP-06-006-021-002/297
(AWAN) 		1706006021NRG24210920230141773 21/09/2023 pukhraj 1706006021WL013148 pukhraj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 pukhraj PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-021-002/355
(AWAN) 		1706006021NRG24210920230141768 21/09/2023 Nanhulal 1706006021WL013147 Nanhulal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 Nanhulal MADHYANCHAL GRAMIN BANK(607232)
30 RAGHOGARH MP-06-006-021-002/478
(AWAN) 		1706006021NRG24210920230141774 21/09/2023 rampyari 1706006021WL013148 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 rampyari MADHYANCHAL GRAMIN BANK(607232)
31 RAGHOGARH MP-06-006-021-002/595
(AWAN) 		1706006021NRG24210920230141762 21/09/2023 bharat 1706006021WL013146 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480936 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-032-001/452
(GAWARI) 		1706006000NRG24210920230142084 21/09/2023 MAHENDRA 1706006WL013200 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 RAGHOGARH MP-06-006-032-002/471-A
(GAWARI) 		1706006032NRG24200920230141113 21/09/2023 HETRAM 1706006032WL013080 HETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480936 HETRAM MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-032-002/51
(GAWARI) 		1706006032NRG24200920230141112 21/09/2023 Kailashnarayan 1706006032WL013079 Kailashnarayan 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309480936 Kailashnarayan MADHYANCHAL GRAMIN BANK(607232)
35 RAGHOGARH MP-06-006-032-002/96
(GAWARI) 		1706006000NRG24210920230142085 21/09/2023 dhanlal 1706006WL013200 dhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480936 dhanlal FINO PAYMENTS BANK LTD(608001)
36 RAGHOGARH MP-06-006-054-003/206
(PACHGODIYA) 		1706006054NRG24200920230140824 21/09/2023 dharmendra 1706006054WL013052 dharmendra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480936 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
37 RAGHOGARH MP-06-006-100-001/46-A
(FAJALPURA) 		1706006000NRG24210920230142078 21/09/2023 Anil 1706006WL013199 Anil 00688 FINO0001001 2652 2652 Processed 10/11/2023 309480936 Anil FINO PAYMENTS BANK LTD(608001)
38 RAGHOGARH MP-06-006-100-001/53-B
(FAJALPURA) 		1706006000NRG24210920230142080 21/09/2023 Deepak 1706006WL013199 Deepak 00688 FINO0001001 2652 2652 Processed 10/11/2023 309480936 Deepak FINO PAYMENTS BANK LTD(608001)
39 RAGHOGARH MP-06-006-100-001/60-A
(FAJALPURA) 		1706006000NRG24210920230142081 21/09/2023 Rajesh 1706006WL013199 Rajesh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309480936 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
40 RAGHOGARH MP-06-006-100-001/81-A
(FAJALPURA) 		1706006000NRG24210920230142083 21/09/2023 Gopilal 1706006WL013199 Gopilal 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309480936 Gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210923APB_FTO_280648 Punjab National Bank PUNB0497300 RAGHOGARH 2652
2 RAGHOGARH MP1706006_210923APB_FTO_280648 State Bank of India SBIN0009269 BAROD 3536
3 RAGHOGARH MP1706006_210923APB_FTO_280648 State Bank of India SBIN0009522 BARSAT 2652
4 RAGHOGARH MP1706006_210923APB_FTO_280648 State Bank of India SBIN0015286 JAMNER 21658
5 RAGHOGARH MP1706006_210923APB_FTO_280648 State Bank of India SBIN0030085 RAGHOGARH 7293
6 RAGHOGARH MP1706006_210923APB_FTO_280648 State Bank of India SBIN0030111 MAKSUDANGARH 19006
7 RAGHOGARH MP1706006_210923APB_FTO_280648 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 16575
8 RAGHOGARH MP1706006_210923APB_FTO_280648 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
9 RAGHOGARH MP1706006_210923APB_FTO_280648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 RAGHOGARH MP1706006_210923APB_FTO_280648 India Post Payments Bank IPOS0000001 Guna 2652

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