Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_060623FTO_75377
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-06-006-022-004/12-A
(BERAKHEDI) 		1706006000NRG24060620230036066 06/06/2023 rahul 1706006WL002385 rahul 00078 CNRB0006164 2652 2652 Processed 12/06/2023 297610411 rahul (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-022-004/79-C
(BERAKHEDI) 		1706006000NRG24060620230036075 06/06/2023 prahalad 1706006WL002385 prahalad 00354 PUNB0497300 2873 2873 Processed 12/06/2023 297610411 prahalad (000000)
3 RAGHOGARH MP-06-006-027-002/65-A
(SAWATKHEDI) 		1706006000NRG24060620230035560 06/06/2023 Vimal kushwah 1706006WL002353 Vimal kushwah 00354 PUNB0497300 2652 2652 Processed 12/06/2023 297610411 Vimalkushwah (000000)
SubTotal 5525 5525
4 RAGHOGARH MP-06-006-085-003/188
(BISHANKHEDA) 		1706006085NRG24060620230036008 06/06/2023 Prakash Banjara 1706006085WL002383 Prakash Banjara 00415 SBIN0009269 2652 2652 Processed 12/06/2023 297610411 PrakashBanjara (000000)
5 RAGHOGARH MP-06-006-085-003/42-A
(BISHANKHEDA) 		1706006085NRG24060620230036017 06/06/2023 kelash bai 1706006085WL002383 kelash bai 00415 SBIN0009269 2652 2652 Processed 12/06/2023 297610411 kelashbai (000000)
6 RAGHOGARH MP-06-006-085-003/42-A
(BISHANKHEDA) 		1706006085NRG24060620230036016 06/06/2023 pappu 1706006085WL002383 pappu 00415 SBIN0009269 2652 2652 Processed 12/06/2023 297610411 pappu (000000)
7 RAGHOGARH MP-06-006-085-003/43-A
(BISHANKHEDA) 		1706006085NRG24060620230036020 06/06/2023 pehlwan 1706006085WL002383 pehlwan 00415 SBIN0009269 2652 2652 Processed 12/06/2023 297610411 pehlwan (000000)
SubTotal 10608 10608
8 RAGHOGARH MP-06-006-022-003/45-A
(BERAKHEDI) 		1706006000NRG24060620230036044 06/06/2023 banvari 1706006WL002385 banvari 00415 SBIN0030085 2873 2873 Processed 12/06/2023 297610411 banvari (000000)
9 RAGHOGARH MP-06-006-022-003/45-A
(BERAKHEDI) 		1706006000NRG24060620230036045 06/06/2023 banvari 1706006WL002385 banvari 00415 SBIN0030085 2873 2873 Processed 12/06/2023 297610411 banvari (000000)
10 RAGHOGARH MP-06-006-022-004/153
(BERAKHEDI) 		1706006000NRG24060620230036067 06/06/2023 manoj 1706006WL002385 manoj 00415 SBIN0030085 2652 2652 Processed 12/06/2023 297610411 manoj (000000)
11 RAGHOGARH MP-06-006-022-004/153
(BERAKHEDI) 		1706006000NRG24060620230036068 06/06/2023 manoj 1706006WL002385 manoj 00415 SBIN0030085 2652 2652 Processed 12/06/2023 297610411 manoj (000000)
12 RAGHOGARH MP-06-006-025-003/23
(CHAINPURA) 		1706006000NRG24060620230035573 06/06/2023 Ganga Vishan 1706006WL002356 Ganga Vishan 00415 SBIN0030085 1547 1547 Processed 12/06/2023 297610411 GangaVishan (000000)
13 RAGHOGARH MP-06-006-027-002/98-A
(SAWATKHEDI) 		1706006000NRG24060620230035567 06/06/2023 dharmendra singh 1706006WL002353 dharmendra singh 00415 SBIN0030085 2652 2652 Processed 12/06/2023 297610411 dharmendrasingh (000000)
SubTotal 15249 15249
14 RAGHOGARH MP-06-006-022-003/27
(BERAKHEDI) 		1706006000NRG24060620230036039 06/06/2023 Suresh 1706006WL002385 Suresh 00415 SBIN0030282 2873 2873 Processed 12/06/2023 297610411 Suresh (000000)
SubTotal 2873 2873
15 RAGHOGARH MP-06-006-022-004/79-B
(BERAKHEDI) 		1706006000NRG24060620230036074 06/06/2023 santosh 1706006WL002385 santosh 00602 SBIN0RRMBGB 2873 2873 Processed 12/06/2023 297610411 santosh (000000)
16 RAGHOGARH MP-06-006-027-002/197-A
(SAWATKHEDI) 		1706006000NRG24060620230035547 06/06/2023 Bablu 1706006WL002353 Bablu 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297610411 Bablu (000000)
SubTotal 5525 5525
17 RAGHOGARH MP-06-006-079-004/25-B
(BARODKALAN) 		1706006079NRG24060620230035977 06/06/2023 amari bai 1706006079WL002380 amari bai 00688 FINO0001446 2210 2210 Processed 12/06/2023 297610411 amaribai (000000)
SubTotal 2210 2210
18 RAGHOGARH MP-06-006-022-003/41-A
(BERAKHEDI) 		1706006000NRG24060620230036041 06/06/2023 hansraj 1706006WL002385 hansraj 00691 IPOS0000001 2873 2873 Processed 12/06/2023 297610411 hansraj (000000)
SubTotal 2873 2873
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_060623FTO_75377 Canara Bank CNRB0006164 RAGHOGARH 2652
2 RAGHOGARH MP1706006_060623FTO_75377 Punjab National Bank PUNB0497300 RAGHOGARH 5525
3 RAGHOGARH MP1706006_060623FTO_75377 State Bank of India SBIN0009269 BAROD 10608
4 RAGHOGARH MP1706006_060623FTO_75377 State Bank of India SBIN0030085 RAGHOGARH 15249
5 RAGHOGARH MP1706006_060623FTO_75377 State Bank of India SBIN0030282 NFL, VIJAYPUR 2873
6 RAGHOGARH MP1706006_060623FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2873
7 RAGHOGARH MP1706006_060623FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
8 RAGHOGARH MP1706006_060623FTO_75377 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 RAGHOGARH MP1706006_060623FTO_75377 India Post Payments Bank IPOS0000001 Guna 2873

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