Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_050723FTO_148576
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-06-006-012-001/385
(BADA AMILYA) 		1706006012NRG24040720230088644 05/07/2023 Lakhan 1706006012WL005397 Lakhan 00078 CNRB0006164 1547 1547 Processed 28/07/2023 210466969 Lakhan (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-039-002/144
(TODRA) 		1706006039NRG24040720230088174 05/07/2023 Akhlesh 1706006039WL005343 Akhlesh 00168 ICIC0000538 663 663 Processed 28/07/2023 210466969 Akhlesh (000000)
3 RAGHOGARH MP-06-006-039-002/157
(TODRA) 		1706006039NRG24040720230088180 05/07/2023 Shivprasad 1706006039WL005343 Shivprasad 00168 ICIC0000538 663 663 Processed 28/07/2023 210466969 Shivprasad (000000)
4 RAGHOGARH MP-06-006-039-002/337
(TODRA) 		1706006039NRG24040720230088209 05/07/2023 Naryan 1706006039WL005343 Naryan 00168 ICIC0000538 663 663 Processed 28/07/2023 210466969 Naryan (000000)
5 RAGHOGARH MP-06-006-039-002/396
(TODRA) 		1706006039NRG24040720230088214 05/07/2023 Bhagwan singh 1706006039WL005343 Bhagwan singh 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210466969 Bhagwansingh (000000)
6 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006000NRG24050720230090035 05/07/2023 Raguveer 1706006WL005477 Raguveer 00168 ICIC0000538 2873 2873 Processed 28/07/2023 210466969 Raguveer (000000)
SubTotal 6409 6409
7 RAGHOGARH MP-06-006-027-002/65-A
(SAWATKHEDI) 		1706006000NRG24050720230089802 05/07/2023 Vimal kushwah 1706006WL005464 Vimal kushwah 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210466969 Vimalkushwah (000000)
SubTotal 3094 3094
8 RAGHOGARH MP-06-006-071-001/421
(DIROLI) 		1706006071NRG24050720230089449 05/07/2023 KHYALIRAM 1706006071WL005446 KHYALIRAM 00415 SBIN0009269 2873 2873 Processed 28/07/2023 210466969 KHYALIRAM (000000)
9 RAGHOGARH MP-06-006-077-003/64
(KITIKHEDI) 		1706006000NRG24050720230090267 05/07/2023 HUKAM SINGH 1706006WL005494 HUKAM SINGH 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210466969 HUKAMSINGH (000000)
10 RAGHOGARH MP-06-006-077-004/36
(KITIKHEDI) 		1706006000NRG24050720230090272 05/07/2023 DASHRATH 1706006WL005494 DASHRATH 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210466969 DASHRATH (000000)
11 RAGHOGARH MP-06-006-077-004/59
(KITIKHEDI) 		1706006000NRG24050720230090273 05/07/2023 KANTA BAI SONDHIYA 1706006WL005494 KANTA BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210466969 KANTABAISONDHIYA (000000)
12 RAGHOGARH MP-06-006-085-002/25-A
(BISHANKHEDA) 		1706006000NRG24050720230089639 05/07/2023 TOFAN 1706006WL005456 TOFAN 00415 SBIN0009269 3094 3094 Processed 28/07/2023 210466969 TOFAN (000000)
13 RAGHOGARH MP-06-006-085-003/42-A
(BISHANKHEDA) 		1706006000NRG24050720230090163 05/07/2023 pappu 1706006WL005485 pappu 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210466969 pappu (000000)
14 RAGHOGARH MP-06-006-085-003/43-A
(BISHANKHEDA) 		1706006000NRG24050720230090167 05/07/2023 pehlwan 1706006WL005485 pehlwan 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210466969 pehlwan (000000)
15 RAGHOGARH MP-06-006-085-003/98
(BISHANKHEDA) 		1706006085NRG24050720230089975 05/07/2023 leela bai 1706006085WL005474 leela bai 00415 SBIN0009269 2652 2652 Processed 28/07/2023 210466969 leelabai (000000)
SubTotal 23205 23205
16 RAGHOGARH MP-06-006-012-001/423
(BADA AMILYA) 		1706006012NRG24040720230088646 05/07/2023 pradeep 1706006012WL005397 pradeep 00415 SBIN0009522 1547 1547 Processed 28/07/2023 210466969 pradeep (000000)
17 RAGHOGARH MP-06-006-043-005/95
() 		1706006000NRG24050720230090037 05/07/2023 antar 1706006WL005477 antar 00415 SBIN0009522 2873 2873 Processed 28/07/2023 210466969 antar (000000)
18 RAGHOGARH MP-06-006-047-007/85
(BALRAMPURA) 		1706006047NRG24030720230087811 05/07/2023 KAMARLAL 1706006047WL005317 KAMARLAL 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210466969 KAMARLAL (000000)
SubTotal 7514 7514
19 RAGHOGARH MP-06-006-039-002/297
(TODRA) 		1706006039NRG24040720230088205 05/07/2023 ENDAR SINGH 1706006039WL005343 ENDAR SINGH 00415 SBIN0015286 663 663 Processed 28/07/2023 210466969 ENDARSINGH (000000)
20 RAGHOGARH MP-06-006-039-002/345
(TODRA) 		1706006039NRG24040720230088213 05/07/2023 Imratlal 1706006039WL005343 Imratlal 00415 SBIN0015286 1547 1547 Processed 28/07/2023 210466969 Imratlal (000000)
21 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24050720230089999 05/07/2023 kamlee bai 1706006WL005477 kamlee bai 00415 SBIN0015286 2431 2431 Processed 28/07/2023 210466969 kamleebai (000000)
22 RAGHOGARH MP-06-006-043-005/181
(GADER) 		1706006000NRG24050720230090009 05/07/2023 gajraj 1706006WL005477 gajraj 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210466969 gajraj (000000)
23 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006000NRG24050720230090025 05/07/2023 mukesh 1706006WL005477 mukesh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210466969 mukesh (000000)
24 RAGHOGARH MP-06-006-043-005/66-A
(GADER) 		1706006000NRG24050720230090029 05/07/2023 viram 1706006WL005477 viram 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210466969 viram (000000)
25 RAGHOGARH MP-06-006-043-005/67-A
(GADER) 		1706006000NRG24050720230090031 05/07/2023 Nenakram 1706006WL005477 Nenakram 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210466969 Nenakram (000000)
26 RAGHOGARH MP-06-006-043-005/86
(GADER) 		1706006000NRG24050720230090033 05/07/2023 viram 1706006WL005477 viram 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210466969 viram (000000)
27 RAGHOGARH MP-06-006-043-005/90-A
(GADER) 		1706006000NRG24050720230090034 05/07/2023 visan 1706006WL005477 visan 00415 SBIN0015286 2873 2873 Processed 28/07/2023 210466969 visan (000000)
28 RAGHOGARH MP-06-006-043-005/95
() 		1706006000NRG24050720230090038 05/07/2023 gayarsi 1706006WL005477 gayarsi 00415 SBIN0015286 2210 2210 Processed 28/07/2023 210466969 gayarsi (000000)
29 RAGHOGARH MP-06-006-050-002/125
(PATAN) 		1706006000NRG24050720230089752 05/07/2023 Bharat singh 1706006WL005461 Bharat singh 00415 SBIN0015286 3094 3094 Processed 28/07/2023 210466969 Bharatsingh (000000)
30 RAGHOGARH MP-06-006-051-003/38
(BANJHALA) 		1706006000NRG24050720230089582 05/07/2023 ful singh 1706006WL005454 ful singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210466969 fulsingh (000000)
31 RAGHOGARH MP-06-006-051-006/7-A
(BANJHALA) 		1706006000NRG24050720230089601 05/07/2023 jang singh 1706006WL005454 jang singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210466969 jangsingh (000000)
SubTotal 32045 32045
32 RAGHOGARH MP-06-006-025-003/23
(CHAINPURA) 		1706006025NRG24040720230088687 05/07/2023 Ganga Vishan 1706006025WL005415 Ganga Vishan 00415 SBIN0030085 221 221 Processed 28/07/2023 210466969 GangaVishan (000000)
33 RAGHOGARH MP-06-006-027-002/98-A
(SAWATKHEDI) 		1706006000NRG24050720230089812 05/07/2023 dharmendra singh 1706006WL005464 dharmendra singh 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210466969 dharmendrasingh (000000)
SubTotal 3315 3315
34 RAGHOGARH MP-06-006-043-005/180
(GADER) 		1706006000NRG24050720230090008 05/07/2023 kesar bai 1706006WL005477 kesar bai 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210466969 kesarbai (000000)
35 RAGHOGARH MP-06-006-058-003/83
(DHINAKHEDI) 		1706006000NRG24050720230089695 05/07/2023 Hokam singh 1706006WL005457 Hokam singh 00415 SBIN0030111 2652 2652 Processed 28/07/2023 210466969 Hokamsingh (000000)
36 RAGHOGARH MP-06-006-058-003/93
(DHINAKHEDI) 		1706006000NRG24050720230089697 05/07/2023 GYARSHIBAI 1706006WL005457 GYARSHIBAI 00415 SBIN0030111 2652 2652 Rejected 28/07/2023 210466969 Account closed
37 RAGHOGARH MP-06-006-063-002/22-A
(KAJALIYA) 		1706006063NRG24050720230089279 05/07/2023 sonu 1706006063WL005439 sonu 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 sonu (000000)
38 RAGHOGARH MP-06-006-071-001/88
(DIROLI) 		1706006071NRG24050720230089454 05/07/2023 BAPULAL KEVAT 1706006071WL005446 BAPULAL KEVAT 00415 SBIN0030111 2873 2873 Processed 28/07/2023 210466969 BAPULALKEVAT (000000)
39 RAGHOGARH MP-06-006-077-001/10
(KITIKHEDI) 		1706006000NRG24050720230090288 05/07/2023 GOKAL 1706006WL005496 GOKAL 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 GOKAL (000000)
40 RAGHOGARH MP-06-006-077-001/111
(KITIKHEDI) 		1706006000NRG24050720230090290 05/07/2023 CHAIN SINGH 1706006WL005496 CHAIN SINGH 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 CHAINSINGH (000000)
41 RAGHOGARH MP-06-006-077-001/30
(KITIKHEDI) 		1706006000NRG24050720230090295 05/07/2023 GYARSHI BAI SEN 1706006WL005496 GYARSHI BAI SEN 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 GYARSHIBAISEN (000000)
42 RAGHOGARH MP-06-006-077-001/99
(KITIKHEDI) 		1706006000NRG24050720230090297 05/07/2023 PRADUMAN MEENA 1706006WL005496 PRADUMAN MEENA 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 PRADUMANMEENA (000000)
43 RAGHOGARH MP-06-006-077-004/16
(KITIKHEDI) 		1706006000NRG24050720230090270 05/07/2023 EMRAT SINGH 1706006WL005494 EMRAT SINGH 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 EMRATSINGH (000000)
44 RAGHOGARH MP-06-006-079-003/85
(BARODKALAN) 		1706006079NRG24040720230088956 05/07/2023 devendra singh rajput 1706006079WL005428 devendra singh rajput 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210466969 devendrasinghrajput (000000)
SubTotal 32708 32708
45 RAGHOGARH MP-06-006-003-004/102
(KHIRIYA) 		1706006003NRG24040720230088221 05/07/2023 Sonam dhakad 1706006003WL005346 Sonam dhakad 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210466969 Sonamdhakad (000000)
46 RAGHOGARH MP-06-006-003-004/106
(KHIRIYA) 		1706006000NRG24050720230089740 05/07/2023 Rakesh Dhakad 1706006WL005460 Rakesh Dhakad 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210466969 RakeshDhakad (000000)
47 RAGHOGARH MP-06-006-003-004/378
(KHIRIYA) 		1706006000NRG24050720230089747 05/07/2023 Chhoti Bai Dhakad 1706006WL005460 Chhoti Bai Dhakad 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210466969 ChhotiBaiDhakad (000000)
48 RAGHOGARH MP-06-006-011-001/220
(BALABHENT) 		1706006000NRG24050720230089551 05/07/2023 Toran 1706006WL005453 Toran 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210466969 Toran (000000)
49 RAGHOGARH MP-06-006-011-001/223
(BALABHENT) 		1706006000NRG24050720230089553 05/07/2023 ramsarup 1706006WL005453 ramsarup 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210466969 ramsarup (000000)
50 RAGHOGARH MP-06-006-011-001/49
(BALABHENT) 		1706006000NRG24050720230089568 05/07/2023 sanjay 1706006WL005453 sanjay 00415 SBIN0030113 1326 1326 Processed 28/07/2023 210466969 sanjay (000000)
SubTotal 13260 13260
51 RAGHOGARH MP-06-006-027-002/197-A
(SAWATKHEDI) 		1706006000NRG24050720230089785 05/07/2023 Bablu 1706006WL005464 Bablu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210466969 Bablu (000000)
52 RAGHOGARH MP-06-006-028-003/17
(GOVINDPURA) 		1706006028NRG24050720230090096 05/07/2023 Shrelal 1706006028WL005483 Shrelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210466969 Shrelal (000000)
53 RAGHOGARH MP-06-006-028-003/67
(GOVINDPURA) 		1706006028NRG24050720230090102 05/07/2023 Nannu Lal 1706006028WL005483 Nannu Lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210466969 NannuLal (000000)
54 RAGHOGARH MP-06-006-039-002/136
(TODRA) 		1706006039NRG24040720230088171 05/07/2023 Rameshvar 1706006039WL005343 Rameshvar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210466969 Rameshvar (000000)
55 RAGHOGARH MP-06-006-043-005/181
(GADER) 		1706006000NRG24050720230090010 05/07/2023 kelash 1706006WL005477 kelash 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210466969 kelash (000000)
56 RAGHOGARH MP-06-006-051-005/10
(BANJHALA) 		1706006000NRG24050720230089586 05/07/2023 jasmal singh 1706006WL005454 jasmal singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210466969 jasmalsingh (000000)
57 RAGHOGARH MP-06-006-051-006/18
(BANJHALA) 		1706006000NRG24050720230089596 05/07/2023 Laxmansingh 1706006WL005454 Laxmansingh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210466969 Laxmansingh (000000)
58 RAGHOGARH MP-06-006-071-001/384
(DIROLI) 		1706006071NRG24050720230089430 05/07/2023 VIDHYA MEENA 1706006071WL005445 VIDHYA MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210466969 VIDHYAMEENA (000000)
59 RAGHOGARH MP-06-006-077-003/33
(KITIKHEDI) 		1706006000NRG24050720230090263 05/07/2023 DIVAN SINGH 1706006WL005494 DIVAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210466969 DIVANSINGH (000000)
60 RAGHOGARH MP-06-006-077-003/34
(KITIKHEDI) 		1706006000NRG24050720230090264 05/07/2023 RAGHU VEER 1706006WL005494 RAGHU VEER 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210466969 RAGHUVEER (000000)
61 RAGHOGARH MP-06-006-077-003/38
(KITIKHEDI) 		1706006000NRG24050720230090301 05/07/2023 JASRATH 1706006WL005496 JASRATH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210466969 JASRATH (000000)
62 RAGHOGARH MP-06-006-085-002/106-A
(BISHANKHEDA) 		1706006085NRG24040720230088264 05/07/2023 Geeta Bai Bhil 1706006085WL005349 Geeta Bai Bhil 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210466969 GeetaBaiBhil (000000)
SubTotal 29393 29393
63 RAGHOGARH MP-06-006-085-003/156
(BISHANKHEDA) 		1706006000NRG24050720230090156 05/07/2023 RAVI Ahirwar 1706006WL005485 RAVI Ahirwar 00666 IDFB0041413 2652 2652 Processed 29/07/2023 210466969 RAVIAhirwar (000000)
SubTotal 2652 2652
64 RAGHOGARH MP-06-006-050-002/142-A
(PATAN) 		1706006000NRG24050720230089759 05/07/2023 kavita 1706006WL005462 kavita 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210466969 kavita (000000)
65 RAGHOGARH MP-06-006-051-003/209
(BANJHALA) 		1706006000NRG24050720230089580 05/07/2023 viram 1706006WL005454 viram 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210466969 viram (000000)
66 RAGHOGARH MP-06-006-077-004/29
(KITIKHEDI) 		1706006000NRG24050720230090271 05/07/2023 MOR SINGH 1706006WL005494 MOR SINGH 00691 IPOS0000001 3094 3094 Processed 29/07/2023 210466969 MORSINGH (000000)
SubTotal 8840 8840
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_050723FTO_148576 Canara Bank CNRB0006164 RAGHOGARH 1547
2 RAGHOGARH MP1706006_050723FTO_148576 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
3 RAGHOGARH MP1706006_050723FTO_148576 Punjab National Bank PUNB0497300 RAGHOGARH 3094
4 RAGHOGARH MP1706006_050723FTO_148576 State Bank of India SBIN0009269 BAROD 23205
5 RAGHOGARH MP1706006_050723FTO_148576 State Bank of India SBIN0009522 BARSAT 7514
6 RAGHOGARH MP1706006_050723FTO_148576 State Bank of India SBIN0015286 JAMNER 32045
7 RAGHOGARH MP1706006_050723FTO_148576 State Bank of India SBIN0030085 RAGHOGARH 3315
8 RAGHOGARH MP1706006_050723FTO_148576 State Bank of India SBIN0030111 MAKSUDANGARH 32708
9 RAGHOGARH MP1706006_050723FTO_148576 State Bank of India SBIN0030113 RUTHAI 13260
10 RAGHOGARH MP1706006_050723FTO_148576 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 8619
11 RAGHOGARH MP1706006_050723FTO_148576 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 15028
12 RAGHOGARH MP1706006_050723FTO_148576 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5746
13 RAGHOGARH MP1706006_050723FTO_148576 IDFC Bank IDFB0041413 Biaora 2652
14 RAGHOGARH MP1706006_050723FTO_148576 India Post Payments Bank IPOS0000001 Guna 8840

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