Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_201123FTO_359616
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-06-006-088-001/33
(GODIYA) 		1706006000NRG24201120230220881 20/11/2023 haricharan 1706006WL0019372 haricharan 00354 PUNB0497300 2873 2873 Processed 01/01/2024 326706532 haricharan (000000)
2 RAGHOGARH MP-06-006-094-001/50-A
(ACHKLPUR) 		1706006000NRG24201120230220551 20/11/2023 Rambilash 1706006WL0019357 Rambilash 00354 PUNB0497300 1989 1989 Processed 01/01/2024 326706532 Rambilash (000000)
SubTotal 4862 4862
3 RAGHOGARH MP-06-006-049-001/163-A
(JHARPAI) 		1706006000NRG24201120230220828 20/11/2023 rajmal 1706006WL0019365 rajmal 00415 SBIN0015286 3094 3094 Rejected 03/01/2024 Account closed
4 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24201120230220833 20/11/2023 malthooram bhooraji 1706006WL0019365 malthooram bhooraji 00415 SBIN0015286 1768 1768 Processed 01/01/2024 326706532 malthoorambhooraji (000000)
5 RAGHOGARH MP-06-006-049-001/5
(JHARPAI) 		1706006000NRG24201120230220832 20/11/2023 malthooram bhooraji 1706006WL0019365 malthooram bhooraji 00415 SBIN0015286 2873 2873 Processed 01/01/2024 326706532 malthoorambhooraji (000000)
6 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006000NRG24201120230220834 20/11/2023 shrilalmeena 1706006WL0019365 shrilalmeena 00415 SBIN0015286 2873 2873 Processed 01/01/2024 326706532 shrilalmeena (000000)
SubTotal 10608 10608
7 RAGHOGARH MP-06-006-088-001/52
(GODIYA) 		1706006088NRG24201120230220895 20/11/2023 DHAPO 1706006WL0019375 DHAPO 00415 SBIN0030085 3094 3094 Processed 01/01/2024 326706532 DHAPO (000000)
8 RAGHOGARH MP-06-006-088-002/46
(GODIYA) 		1706006088NRG24201120230220900 20/11/2023 Bhaiya lal 1706006WL0019375 Bhaiya lal 00415 SBIN0030085 2873 2873 Processed 01/01/2024 326706532 Bhaiyalal (000000)
9 RAGHOGARH MP-06-006-088-002/57-A
(GODIYA) 		1706006088NRG24201120230220901 20/11/2023 Kabal 1706006WL0019375 Kabal 00415 SBIN0030085 221 221 Processed 01/01/2024 326706532 Kabal (000000)
SubTotal 6188 6188
10 RAGHOGARH MP-06-006-049-001/314
(JHARPAI) 		1706006000NRG24201120230220831 20/11/2023 Ramsukhi bai sahu 1706006WL0019365 Ramsukhi bai sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326706532 Ramsukhibaisahu (000000)
11 RAGHOGARH MP-06-006-051-005/12-A
(BANJHALA) 		1706006000NRG24201120230220637 20/11/2023 mangal singh 1706006WL0019361 mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706532 mangalsingh (000000)
12 RAGHOGARH MP-06-006-088-001/12
(GODIYA) 		1706006000NRG24201120230220878 20/11/2023 SUNITA 1706006WL0019372 SUNITA 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326706532 SUNITA (000000)
13 RAGHOGARH MP-06-006-088-001/312
(GODIYA) 		1706006000NRG24201120230220879 20/11/2023 bablu 1706006WL0019372 bablu 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326706532 bablu (000000)
14 RAGHOGARH MP-06-006-088-001/312
(GODIYA) 		1706006000NRG24201120230220880 20/11/2023 SAKRIYA 1706006WL0019372 SAKRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326706532 SAKRIYA (000000)
15 RAGHOGARH MP-06-006-088-001/352
(GODIYA) 		1706006088NRG24201120230220893 20/11/2023 JANKI 1706006WL0019375 JANKI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326706532 JANKI (000000)
16 RAGHOGARH MP-06-006-088-001/81
(GODIYA) 		1706006088NRG24201120230220896 20/11/2023 SAKRIYA 1706006WL0019375 SAKRIYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326706532 SAKRIYA (000000)
17 RAGHOGARH MP-06-006-088-001/97-C
(GODIYA) 		1706006088NRG24201120230220897 20/11/2023 dharmendra 1706006WL0019375 dharmendra 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326706532 dharmendra (000000)
18 RAGHOGARH MP-06-006-088-002/372-A
(GODIYA) 		1706006088NRG24201120230220899 20/11/2023 Mahesh 1706006WL0019375 Mahesh 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326706532 Mahesh (000000)
19 RAGHOGARH MP-06-006-088-002/372-A
(GODIYA) 		1706006088NRG24201120230220898 20/11/2023 Mahesh 1706006WL0019375 Mahesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326706532 Mahesh (000000)
SubTotal 26962 26962
20 RAGHOGARH MP-06-006-049-001/241
(JHARPAI) 		1706006000NRG24201120230220829 20/11/2023 haridas bairagi 1706006WL0019365 haridas bairagi 00691 IPOS0000001 2873 2873 Processed 01/01/2024 326706532 haridasbairagi (000000)
21 RAGHOGARH MP-06-006-049-001/267
(JHARPAI) 		1706006000NRG24201120230220830 20/11/2023 bhajan bhil 1706006WL0019365 bhajan bhil 00691 IPOS0000001 2873 2873 Processed 01/01/2024 326706532 bhajanbhil (000000)
22 RAGHOGARH MP-06-006-079-004/56
(BARODKALAN) 		1706006000NRG24201120230220835 20/11/2023 sumer singh gurjar 1706006WL0019366 sumer singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706532 sumersinghgurjar (000000)
23 RAGHOGARH MP-06-006-088-001/422-A
(GODIYA) 		1706006088NRG24201120230220894 20/11/2023 Mintu 1706006WL0019375 Mintu 00691 IPOS0000001 3094 3094 Processed 01/01/2024 326706532 Mintu (000000)
24 RAGHOGARH MP-06-006-088-003/27-A
(GODIYA) 		1706006088NRG24201120230220902 20/11/2023 Sita 1706006WL0019375 Sita 00691 IPOS0000001 3094 3094 Processed 01/01/2024 326706532 Sita (000000)
SubTotal 13260 13260
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_201123FTO_359616 Punjab National Bank PUNB0497300 RAGHOGARH 4862
2 RAGHOGARH MP1706006_201123FTO_359616 State Bank of India SBIN0015286 JAMNER 10608
3 RAGHOGARH MP1706006_201123FTO_359616 State Bank of India SBIN0030085 RAGHOGARH 6188
4 RAGHOGARH MP1706006_201123FTO_359616 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4199
5 RAGHOGARH MP1706006_201123FTO_359616 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 22763
6 RAGHOGARH MP1706006_201123FTO_359616 India Post Payments Bank IPOS0000001 Guna 13260

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