Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_091023FTO_310489
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-06-006-077-004/36
(KITIKHEDI) 		1706006000NRG24081020230163390 09/10/2023 SURENDRA 1706006WL015280 SURENDRA 00168 ICIC0000538 3094 3094 Processed 09/11/2023 306710042 SURENDRA (000000)
2 RAGHOGARH MP-06-006-077-004/43
(KITIKHEDI) 		1706006000NRG24081020230163452 09/10/2023 JATANABAI 1706006WL015281 JATANABAI 00168 ICIC0000538 2652 2652 Processed 09/11/2023 306710042 JATANABAI (000000)
SubTotal 5746 5746
3 RAGHOGARH MP-06-006-015-002/203
(PURAINA) 		1706006000NRG24081020230163456 09/10/2023 Ramesh 1706006WL015282 Ramesh 00354 PUNB0497300 221 221 Processed 09/11/2023 306710042 Ramesh (000000)
SubTotal 221 221
4 RAGHOGARH MP-06-006-077-003/20
(KITIKHEDI) 		1706006000NRG24081020230163430 09/10/2023 HIRALAL GADRI 1706006WL015281 HIRALAL GADRI 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306710042 HIRALALGADRI (000000)
5 RAGHOGARH MP-06-006-077-003/64
(KITIKHEDI) 		1706006000NRG24081020230163445 09/10/2023 HUKAM SINGH 1706006WL015281 HUKAM SINGH 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306710042 HUKAMSINGH (000000)
6 RAGHOGARH MP-06-006-077-004/1
(KITIKHEDI) 		1706006000NRG24081020230163447 09/10/2023 SURAJ SINGH SONDHIYA 1706006WL015281 SURAJ SINGH SONDHIYA 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306710042 SURAJSINGHSONDHIYA (000000)
7 RAGHOGARH MP-06-006-077-004/27
(KITIKHEDI) 		1706006000NRG24081020230163448 09/10/2023 RAMJIVAN 1706006WL015281 RAMJIVAN 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306710042 RAMJIVAN (000000)
8 RAGHOGARH MP-06-006-077-004/51
(KITIKHEDI) 		1706006000NRG24081020230163454 09/10/2023 PREM BAI SONDHIYA 1706006WL015281 PREM BAI SONDHIYA 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306710042 PREMBAISONDHIYA (000000)
9 RAGHOGARH MP-06-006-077-004/54
(KITIKHEDI) 		1706006000NRG24081020230163391 09/10/2023 BALAB BAI SONDHIYA 1706006WL015280 BALAB BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 09/11/2023 306710042 BALABBAISONDHIYA (000000)
10 RAGHOGARH MP-06-006-077-004/57
(KITIKHEDI) 		1706006000NRG24081020230163392 09/10/2023 JAYNARAYAN 1706006WL015280 JAYNARAYAN 00415 SBIN0009269 3094 3094 Processed 09/11/2023 306710042 JAYNARAYAN (000000)
11 RAGHOGARH MP-06-006-077-004/63
(KITIKHEDI) 		1706006000NRG24081020230163396 09/10/2023 HARINARAYAN 1706006WL015280 HARINARAYAN 00415 SBIN0009269 3094 3094 Processed 09/11/2023 306710042 HARINARAYAN (000000)
12 RAGHOGARH MP-06-006-077-004/64
(KITIKHEDI) 		1706006000NRG24081020230163397 09/10/2023 HARIPRASAD 1706006WL015280 HARIPRASAD 00415 SBIN0009269 3094 3094 Processed 09/11/2023 306710042 HARIPRASAD (000000)
SubTotal 25636 25636
13 RAGHOGARH MP-06-006-058-003/114
(DHINAKHEDI) 		1706006000NRG24081020230163262 09/10/2023 Jitendra Singh Dhakad 1706006WL015276 Jitendra Singh Dhakad 00415 SBIN0015286 2652 2652 Processed 09/11/2023 306710042 JitendraSinghDhakad (000000)
SubTotal 2652 2652
14 RAGHOGARH MP-06-006-096-002/19
(MOTIPURA) 		1706006096NRG24091020230164009 09/10/2023 Dolatsingh 1706006096WL015315 Dolatsingh 00415 SBIN0030085 221 221 Processed 09/11/2023 306710042 Dolatsingh (000000)
SubTotal 221 221
15 RAGHOGARH MP-06-006-058-003/203
(DHINAKHEDI) 		1706006000NRG24081020230163333 09/10/2023 leela 1706006WL015278 leela 00415 SBIN0030111 2652 2652 Processed 09/11/2023 306710042 leela (000000)
16 RAGHOGARH MP-06-006-077-002/25
(KITIKHEDI) 		1706006000NRG24081020230163344 09/10/2023 RAMKANYA BAI 1706006WL015279 RAMKANYA BAI 00415 SBIN0030111 3094 3094 Processed 09/11/2023 306710042 RAMKANYABAI (000000)
17 RAGHOGARH MP-06-006-077-004/15
(KITIKHEDI) 		1706006000NRG24081020230163382 09/10/2023 JAGDISH 1706006WL015280 JAGDISH 00415 SBIN0030111 3094 3094 Processed 09/11/2023 306710042 JAGDISH (000000)
18 RAGHOGARH MP-06-006-077-004/16
(KITIKHEDI) 		1706006000NRG24081020230163383 09/10/2023 EMRAT SINGH 1706006WL015280 EMRAT SINGH 00415 SBIN0030111 3094 3094 Processed 09/11/2023 306710042 EMRATSINGH (000000)
SubTotal 11934 11934
19 RAGHOGARH MP-06-006-077-003/17
(KITIKHEDI) 		1706006000NRG24081020230163429 09/10/2023 AJUDDI 1706006WL015281 AJUDDI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306710042 AJUDDI (000000)
20 RAGHOGARH MP-06-006-077-003/17
(KITIKHEDI) 		1706006000NRG24081020230163428 09/10/2023 KANUR SINGH 1706006WL015281 KANUR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306710042 KANURSINGH (000000)
21 RAGHOGARH MP-06-006-077-004/53
(KITIKHEDI) 		1706006000NRG24081020230163455 09/10/2023 KALU SOUNDHIYA 1706006WL015281 KALU SOUNDHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306710042 KALUSOUNDHIYA (000000)
22 RAGHOGARH MP-06-006-096-002/65
(MOTIPURA) 		1706006096NRG24091020230164010 09/10/2023 kalyan singh bheel 1706006096WL015315 kalyan singh bheel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306710042 kalyansinghbheel (000000)
SubTotal 8177 8177
23 RAGHOGARH MP-06-006-048-004/26-A
(VIJAWADA) 		1706006000NRG24081020230163468 09/10/2023 Rupali 1706006WL015283 Rupali 00691 IPOS0000001 1989 1989 Processed 09/11/2023 306710042 Rupali (000000)
24 RAGHOGARH MP-06-006-083-001/514
(MAHU) 		1706006083NRG24091020230164062 09/10/2023 Karan Singh Bhil 1706006083WL015331 Karan Singh Bhil 00691 IPOS0000001 3094 3094 Processed 09/11/2023 306710042 KaranSinghBhil (000000)
SubTotal 5083 5083
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_091023FTO_310489 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
2 RAGHOGARH MP1706006_091023FTO_310489 Punjab National Bank PUNB0497300 RAGHOGARH 221
3 RAGHOGARH MP1706006_091023FTO_310489 State Bank of India SBIN0009269 BAROD 25636
4 RAGHOGARH MP1706006_091023FTO_310489 State Bank of India SBIN0015286 JAMNER 2652
5 RAGHOGARH MP1706006_091023FTO_310489 State Bank of India SBIN0030085 RAGHOGARH 221
6 RAGHOGARH MP1706006_091023FTO_310489 State Bank of India SBIN0030111 MAKSUDANGARH 11934
7 RAGHOGARH MP1706006_091023FTO_310489 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7956
8 RAGHOGARH MP1706006_091023FTO_310489 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 221
9 RAGHOGARH MP1706006_091023FTO_310489 India Post Payments Bank IPOS0000001 Guna 5083

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