Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_220623FTO_118326
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-06-006-070-002/339
(BUDHNA) 		1706006070NRG24220620230064256 22/06/2023 shivani silawat 1706006070WL004083 shivani silawat 00415 SBIN0009269 3094 3094 Processed 27/06/2023 574495262 shivanisilawat (000000)
2 RAGHOGARH MP-06-006-085-003/42-A
(BISHANKHEDA) 		1706006085NRG24220620230063322 22/06/2023 pappu 1706006085WL004007 pappu 00415 SBIN0009269 2652 2652 Processed 27/06/2023 574495262 pappu (000000)
3 RAGHOGARH MP-06-006-085-003/43-A
(BISHANKHEDA) 		1706006085NRG24220620230063326 22/06/2023 pehlwan 1706006085WL004007 pehlwan 00415 SBIN0009269 2652 2652 Processed 27/06/2023 574495262 pehlwan (000000)
SubTotal 8398 8398
4 RAGHOGARH MP-06-006-100-001/46
(FAJALPURA) 		1706006000NRG24220620230063801 22/06/2023 endhar singh 1706006WL004023 endhar singh 00415 SBIN0009522 3094 3094 Processed 27/06/2023 574495262 endharsingh (000000)
5 RAGHOGARH MP-06-006-100-001/60-A
(FAJALPURA) 		1706006000NRG24220620230063818 22/06/2023 Badrilal 1706006WL004023 Badrilal 00415 SBIN0009522 3094 3094 Processed 27/06/2023 574495262 Badrilal (000000)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-052-001/565
(DONGAR MOTIPUR) 		1706006000NRG24220620230064322 22/06/2023 Sohil Khan 1706006WL004084 Sohil Khan 00415 SBIN0015286 1326 1326 Processed 27/06/2023 574495262 SohilKhan (000000)
SubTotal 1326 1326
7 RAGHOGARH MP-06-006-088-002/53
(GODIYA) 		1706006088NRG24210620230062816 22/06/2023 NARESH 1706006088WL003974 NARESH 00415 SBIN0030085 1989 1989 Processed 27/06/2023 574495262 NARESH (000000)
8 RAGHOGARH MP-06-006-089-001/118-A
(BIDORIA) 		1706006000NRG24220620230063827 22/06/2023 VIKRAM 1706006WL004025 VIKRAM 00415 SBIN0030085 1547 1547 Processed 27/06/2023 574495262 VIKRAM (000000)
9 RAGHOGARH MP-06-006-100-001/38
(FAJALPURA) 		1706006000NRG24220620230063794 22/06/2023 laxman 1706006WL004023 laxman 00415 SBIN0030085 2873 2873 Processed 27/06/2023 574495262 laxman (000000)
10 RAGHOGARH MP-06-006-100-001/61-B
(FAJALPURA) 		1706006000NRG24220620230063820 22/06/2023 MANOJ 1706006WL004023 MANOJ 00415 SBIN0030085 2873 2873 Processed 27/06/2023 574495262 MANOJ (000000)
SubTotal 9282 9282
11 RAGHOGARH MP-06-006-052-001/563
(DONGAR MOTIPUR) 		1706006000NRG24220620230064321 22/06/2023 Irfan Khan 1706006WL004084 Irfan Khan 00415 SBIN0030111 1326 1326 Processed 27/06/2023 574495262 IrfanKhan (000000)
12 RAGHOGARH MP-06-006-052-001/566
(DONGAR MOTIPUR) 		1706006000NRG24220620230064323 22/06/2023 Shahrukh 1706006WL004084 Shahrukh 00415 SBIN0030111 1326 1326 Processed 27/06/2023 574495262 Shahrukh (000000)
13 RAGHOGARH MP-06-006-063-002/22-A
(KAJALIYA) 		1706006063NRG24210620230062265 22/06/2023 sonu 1706006063WL003950 sonu 00415 SBIN0030111 3094 3094 Processed 27/06/2023 574495262 sonu (000000)
14 RAGHOGARH MP-06-006-063-004/25-A
(KAJALIYA) 		1706006063NRG24210620230062278 22/06/2023 KRISHNA BAI 1706006063WL003950 KRISHNA BAI 00415 SBIN0030111 3094 3094 Processed 27/06/2023 574495262 KRISHNABAI (000000)
15 RAGHOGARH MP-06-006-070-001/386-C
(BUDHNA) 		1706006070NRG24220620230064236 22/06/2023 chandra mohan 1706006070WL004082 chandra mohan 00415 SBIN0030111 3094 3094 Processed 27/06/2023 574495262 chandramohan (000000)
16 RAGHOGARH MP-06-006-070-002/194-A
(BUDHNA) 		1706006070NRG24220620230064248 22/06/2023 geta bai 1706006070WL004082 geta bai 00415 SBIN0030111 3094 3094 Processed 27/06/2023 574495262 getabai (000000)
17 RAGHOGARH MP-06-006-070-002/301
(BUDHNA) 		1706006000NRG24220620230064161 22/06/2023 dharasingh 1706006WL004078 dharasingh 00415 SBIN0030111 3094 3094 Processed 27/06/2023 574495262 dharasingh (000000)
SubTotal 18122 18122
18 RAGHOGARH MP-06-006-013-002/139
(DEHRI) 		1706006013NRG24220620230064178 22/06/2023 Ghisa 1706006013WL004081 Ghisa 00415 SBIN0030113 1326 1326 Processed 27/06/2023 574495262 Ghisa (000000)
19 RAGHOGARH MP-06-006-013-002/194
(DEHRI) 		1706006013NRG24220620230064182 22/06/2023 fool singh 1706006013WL004081 fool singh 00415 SBIN0030113 1326 1326 Processed 27/06/2023 574495262 foolsingh (000000)
20 RAGHOGARH MP-06-006-013-002/225
(DEHRI) 		1706006013NRG24220620230064192 22/06/2023 monu dimar 1706006013WL004081 monu dimar 00415 SBIN0030113 1326 1326 Processed 27/06/2023 574495262 monudimar (000000)
SubTotal 3978 3978
21 RAGHOGARH MP-06-006-052-001/5011
(DONGAR MOTIPUR) 		1706006000NRG24220620230064309 22/06/2023 suneel giri 1706006WL004084 suneel giri 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574495262 suneelgiri (000000)
22 RAGHOGARH MP-06-006-070-002/200-A
(BUDHNA) 		1706006070NRG24220620230064250 22/06/2023 shushila bai 1706006070WL004082 shushila bai 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574495262 shushilabai (000000)
23 RAGHOGARH MP-06-006-070-002/218-A
(BUDHNA) 		1706006000NRG24220620230064151 22/06/2023 PUSHPA BAI 1706006WL004078 PUSHPA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574495262 PUSHPABAI (000000)
24 RAGHOGARH MP-06-006-088-001/107
(GODIYA) 		1706006000NRG24220620230064136 22/06/2023 emrat bai 1706006WL004074 emrat bai 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574495262 emratbai (000000)
25 RAGHOGARH MP-06-006-088-001/110
(GODIYA) 		1706006088NRG24210620230062794 22/06/2023 samandr 1706006088WL003974 samandr 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 574495262 samandr (000000)
SubTotal 12597 12597
26 RAGHOGARH MP-06-006-013-002/216
(DEHRI) 		1706006013NRG24220620230064188 22/06/2023 sonu 1706006013WL004081 sonu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 sonu (000000)
27 RAGHOGARH MP-06-006-013-002/216
(DEHRI) 		1706006013NRG24220620230064189 22/06/2023 sonu 1706006013WL004081 sonu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 sonu (000000)
28 RAGHOGARH MP-06-006-013-002/221
(DEHRI) 		1706006013NRG24220620230064190 22/06/2023 prem singh 1706006013WL004081 prem singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 premsingh (000000)
29 RAGHOGARH MP-06-006-013-002/221
(DEHRI) 		1706006013NRG24220620230064191 22/06/2023 prem singh 1706006013WL004081 prem singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 premsingh (000000)
30 RAGHOGARH MP-06-006-013-002/233
(DEHRI) 		1706006013NRG24220620230064197 22/06/2023 Amar singh 1706006013WL004081 Amar singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 Amarsingh (000000)
31 RAGHOGARH MP-06-006-013-002/54-A
(DEHRI) 		1706006013NRG24220620230064215 22/06/2023 Gulab singh 1706006013WL004081 Gulab singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 Gulabsingh (000000)
32 RAGHOGARH MP-06-006-013-002/56
(DEHRI) 		1706006013NRG24220620230064220 22/06/2023 Gudda 1706006013WL004081 Gudda 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 Gudda (000000)
33 RAGHOGARH MP-06-006-013-002/66-A
(DEHRI) 		1706006013NRG24220620230064225 22/06/2023 seena bai 1706006013WL004081 seena bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 seenabai (000000)
34 RAGHOGARH MP-06-006-013-002/72-A
(DEHRI) 		1706006013NRG24220620230064226 22/06/2023 Saitan 1706006013WL004081 Saitan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574495262 Saitan (000000)
SubTotal 11934 11934
35 RAGHOGARH MP-06-006-070-002/200
(BUDHNA) 		1706006070NRG24220620230064249 22/06/2023 bharat singh 1706006070WL004082 bharat singh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574495262 bharatsingh (000000)
36 RAGHOGARH MP-06-006-070-002/215-B
(BUDHNA) 		1706006000NRG24220620230064150 22/06/2023 kallu bhil 1706006WL004078 kallu bhil 00688 FINO0001446 3094 3094 Processed 27/06/2023 574495262 kallubhil (000000)
37 RAGHOGARH MP-06-006-070-002/226-A
(BUDHNA) 		1706006000NRG24220620230064152 22/06/2023 randeer singh 1706006WL004078 randeer singh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574495262 randeersingh (000000)
38 RAGHOGARH MP-06-006-070-002/266
(BUDHNA) 		1706006000NRG24220620230064159 22/06/2023 ajav singh 1706006WL004078 ajav singh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574495262 ajavsingh (000000)
39 RAGHOGARH MP-06-006-070-002/266-A
(BUDHNA) 		1706006070NRG24220620230064251 22/06/2023 madhu bai 1706006070WL004083 madhu bai 00688 FINO0001446 3094 3094 Processed 27/06/2023 574495262 madhubai (000000)
SubTotal 15470 15470
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_220623FTO_118326 State Bank of India SBIN0009269 BAROD 8398
2 RAGHOGARH MP1706006_220623FTO_118326 State Bank of India SBIN0009522 BARSAT 6188
3 RAGHOGARH MP1706006_220623FTO_118326 State Bank of India SBIN0015286 JAMNER 1326
4 RAGHOGARH MP1706006_220623FTO_118326 State Bank of India SBIN0030085 RAGHOGARH 9282
5 RAGHOGARH MP1706006_220623FTO_118326 State Bank of India SBIN0030111 MAKSUDANGARH 18122
6 RAGHOGARH MP1706006_220623FTO_118326 State Bank of India SBIN0030113 RUTHAI 3978
7 RAGHOGARH MP1706006_220623FTO_118326 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7514
8 RAGHOGARH MP1706006_220623FTO_118326 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 5083
9 RAGHOGARH MP1706006_220623FTO_118326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 RAGHOGARH MP1706006_220623FTO_118326 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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