Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020723FTO_143720
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-06-006-058-003/150-B
(DHINAKHEDI) 		1706006058NRG24300620230080673 02/07/2023 Sapna sahu 1706006058WL004953 Sapna sahu 00048 BKID0008894 2210 2210 Processed 11/07/2023 799675594 Sapnasahu (000000)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-015-002/100
(PURAINA) 		1706006000NRG24010720230084216 02/07/2023 MOHARASINGH 1706006WL005114 MOHARASINGH 00168 ICIC0000538 3536 3536 Processed 11/07/2023 799675594 MOHARASINGH (000000)
3 RAGHOGARH MP-06-006-036-001/94
(PARSOLIYA) 		1706006000NRG24020720230084877 02/07/2023 GITAVAI 1706006WL005167 GITAVAI 00168 ICIC0000538 442 442 Processed 11/07/2023 799675594 GITAVAI (000000)
4 RAGHOGARH MP-06-006-058-003/144
(DHINAKHEDI) 		1706006000NRG24300620230081117 02/07/2023 DINESH 1706006WL004973 DINESH 00168 ICIC0000538 2652 2652 Processed 11/07/2023 799675594 DINESH (000000)
5 RAGHOGARH MP-06-006-074-001/17
(KHERAD) 		1706006000NRG24020720230084703 02/07/2023 HARISINGH 1706006WL005162 HARISINGH 00168 ICIC0000538 442 442 Processed 11/07/2023 799675594 HARISINGH (000000)
SubTotal 7072 7072
6 RAGHOGARH MP-06-006-071-001/290
(DIROLI) 		1706006071NRG24020720230084330 02/07/2023 DURJAN SINGH MEENA 1706006071WL005120 DURJAN SINGH MEENA 00415 SBIN0009269 2873 2873 Processed 11/07/2023 799675594 DURJANSINGHMEENA (000000)
7 RAGHOGARH MP-06-006-074-001/155
(KHERAD) 		1706006000NRG24020720230084699 02/07/2023 Sonu 1706006WL005162 Sonu 00415 SBIN0009269 2431 2431 Processed 11/07/2023 799675594 Sonu (000000)
8 RAGHOGARH MP-06-006-074-001/155
(KHERAD) 		1706006000NRG24020720230084700 02/07/2023 Sunita 1706006WL005162 Sunita 00415 SBIN0009269 2431 2431 Processed 11/07/2023 799675594 Sunita (000000)
9 RAGHOGARH MP-06-006-074-001/218-A
(KHERAD) 		1706006000NRG24020720230084737 02/07/2023 lachminaran 1706006WL005163 lachminaran 00415 SBIN0009269 2431 2431 Processed 11/07/2023 799675594 lachminaran (000000)
10 RAGHOGARH MP-06-006-074-001/45
(KHERAD) 		1706006000NRG24020720230084718 02/07/2023 Babu 1706006WL005162 Babu 00415 SBIN0009269 2431 2431 Processed 11/07/2023 799675594 Babu (000000)
11 RAGHOGARH MP-06-006-074-001/91
(KHERAD) 		1706006000NRG24020720230084726 02/07/2023 kamal 1706006WL005162 kamal 00415 SBIN0009269 2652 2652 Processed 11/07/2023 799675594 kamal (000000)
SubTotal 15249 15249
12 RAGHOGARH MP-06-006-012-002/312
(BADA AMILYA) 		1706006012NRG24020720230084970 02/07/2023 MISHRILAL DHAKAD 1706006012WL005169 MISHRILAL DHAKAD 00415 SBIN0009522 1547 1547 Processed 11/07/2023 799675594 MISHRILALDHAKAD (000000)
SubTotal 1547 1547
13 RAGHOGARH MP-06-006-057-002/214-B
(JAGRU) 		1706006000NRG24020720230084780 02/07/2023 Seema bai 1706006WL005164 Seema bai 00415 SBIN0015286 1326 1326 Processed 11/07/2023 799675594 Seemabai (000000)
14 RAGHOGARH MP-06-006-058-003/150-B
(DHINAKHEDI) 		1706006058NRG24300620230080672 02/07/2023 Abant Sahu 1706006058WL004953 Abant Sahu 00415 SBIN0015286 2210 2210 Processed 11/07/2023 799675594 AbantSahu (000000)
15 RAGHOGARH MP-06-006-058-003/434
(DHINAKHEDI) 		1706006058NRG24300620230080722 02/07/2023 Govind 1706006058WL004958 Govind 00415 SBIN0015286 2652 2652 Processed 11/07/2023 799675594 Govind (000000)
16 RAGHOGARH MP-06-006-058-004/20
(DHINAKHEDI) 		1706006000NRG24300620230081148 02/07/2023 bhagvati bai 1706006WL004973 bhagvati bai 00415 SBIN0015286 2210 2210 Processed 11/07/2023 799675594 bhagvatibai (000000)
17 RAGHOGARH MP-06-006-058-004/6-B
(DHINAKHEDI) 		1706006000NRG24300620230081153 02/07/2023 rohit 1706006WL004973 rohit 00415 SBIN0015286 2210 2210 Processed 11/07/2023 799675594 rohit (000000)
SubTotal 10608 10608
18 RAGHOGARH MP-06-006-036-001/140-C
(PARSOLIYA) 		1706006000NRG24020720230084832 02/07/2023 ravinabai 1706006WL005167 ravinabai 00415 SBIN0030083 2210 2210 Processed 11/07/2023 799675594 ravinabai (000000)
19 RAGHOGARH MP-06-006-036-001/140-C
(PARSOLIYA) 		1706006000NRG24020720230084831 02/07/2023 ravinabai 1706006WL005167 ravinabai 00415 SBIN0030083 2210 2210 Processed 11/07/2023 799675594 ravinabai (000000)
SubTotal 4420 4420
20 RAGHOGARH MP-06-006-058-003/172
(DHINAKHEDI) 		1706006000NRG24300620230081120 02/07/2023 Narayan singh 1706006WL004973 Narayan singh 00415 SBIN0030111 2652 2652 Rejected 13/07/2023 799675594 Account closed
SubTotal 2652 2652
21 RAGHOGARH MP-06-006-006-001/319
(TODI) 		1706006006NRG24300620230081108 02/07/2023 ram dyal bhil 1706006006WL004970 ram dyal bhil 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799675594 ramdyalbhil (000000)
22 RAGHOGARH MP-06-006-006-001/350
(TODI) 		1706006006NRG24300620230081109 02/07/2023 megraj yadav 1706006006WL004970 megraj yadav 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799675594 megrajyadav (000000)
23 RAGHOGARH MP-06-006-093-003/24
(DABATPURA) 		1706006093NRG24020720230084595 02/07/2023 Chatarsingh 1706006093WL005154 Chatarsingh 00415 SBIN0030113 3094 3094 Processed 11/07/2023 799675594 Chatarsingh (000000)
SubTotal 8398 8398
24 RAGHOGARH MP-06-006-058-004/16
(DHINAKHEDI) 		1706006000NRG24300620230081146 02/07/2023 Ramdyal 1706006WL004973 Ramdyal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799675594 Ramdyal (000000)
25 RAGHOGARH MP-06-006-074-001/191
(KHERAD) 		1706006000NRG24020720230084708 02/07/2023 rinkubai 1706006WL005162 rinkubai 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799675594 rinkubai (000000)
26 RAGHOGARH MP-06-006-074-001/530-A
(KHERAD) 		1706006000NRG24020720230084723 02/07/2023 rambai 1706006WL005162 rambai 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799675594 rambai (000000)
SubTotal 7956 7956
27 RAGHOGARH MP-06-006-048-004/18-B
(VIJAWADA) 		1706006000NRG24020720230084921 02/07/2023 poorti 1706006WL005168 poorti 00688 FINO0001001 2873 2873 Processed 11/07/2023 799675594 poorti (000000)
28 RAGHOGARH MP-06-006-074-001/530-A
(KHERAD) 		1706006000NRG24020720230084724 02/07/2023 savitri bai 1706006WL005162 savitri bai 00688 FINO0001001 1989 1989 Processed 11/07/2023 799675594 savitribai (000000)
SubTotal 4862 4862
29 RAGHOGARH MP-06-006-036-001/159-A
(PARSOLIYA) 		1706006000NRG24020720230084845 02/07/2023 nannu 1706006WL005167 nannu 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799675594 nannu (000000)
30 RAGHOGARH MP-06-006-048-002/76
(VIJAWADA) 		1706006000NRG24020720230084916 02/07/2023 mohanpal 1706006WL005168 mohanpal 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799675594 mohanpal (000000)
31 RAGHOGARH MP-06-006-048-002/76
(VIJAWADA) 		1706006000NRG24020720230084917 02/07/2023 rokhmani bai 1706006WL005168 rokhmani bai 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799675594 rokhmanibai (000000)
32 RAGHOGARH MP-06-006-048-004/49
(VIJAWADA) 		1706006000NRG24020720230084927 02/07/2023 pooja 1706006WL005168 pooja 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799675594 pooja (000000)
33 RAGHOGARH MP-06-006-048-004/6-A
(VIJAWADA) 		1706006000NRG24020720230084930 02/07/2023 pinku 1706006WL005168 pinku 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799675594 pinku (000000)
34 RAGHOGARH MP-06-006-048-007/26-A
(VIJAWADA) 		1706006000NRG24020720230084955 02/07/2023 kelash 1706006WL005168 kelash 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799675594 kelash (000000)
35 RAGHOGARH MP-06-006-048-007/26-A
(VIJAWADA) 		1706006000NRG24020720230084956 02/07/2023 pappi bai 1706006WL005168 pappi bai 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799675594 pappibai (000000)
36 RAGHOGARH MP-06-006-048-007/35
(VIJAWADA) 		1706006000NRG24020720230084958 02/07/2023 priti 1706006WL005168 priti 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799675594 priti (000000)
SubTotal 21216 21216
37 RAGHOGARH MP-06-006-048-001/71
(VIJAWADA) 		1706006000NRG24020720230084904 02/07/2023 seeta bai 1706006WL005168 seeta bai 00703 AIRP0000001 2652 2652 Rejected 13/07/2023 799675594 A/c Blocked or Frozen
38 RAGHOGARH MP-06-006-048-001/71
(VIJAWADA) 		1706006000NRG24020720230084903 02/07/2023 tulshiram 1706006WL005168 tulshiram 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 tulshiram (000000)
39 RAGHOGARH MP-06-006-048-001/71-A
(VIJAWADA) 		1706006000NRG24020720230084905 02/07/2023 bundel 1706006WL005168 bundel 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 bundel (000000)
40 RAGHOGARH MP-06-006-048-001/72
(VIJAWADA) 		1706006000NRG24020720230084908 02/07/2023 sapna 1706006WL005168 sapna 00703 AIRP0000001 2210 2210 Processed 11/07/2023 799675594 sapna (000000)
41 RAGHOGARH MP-06-006-048-001/77
(VIJAWADA) 		1706006000NRG24020720230084913 02/07/2023 Pahlwan singh Ahirwar 1706006WL005168 Pahlwan singh Ahirwar 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 PahlwansinghAhirwar (000000)
42 RAGHOGARH MP-06-006-048-006/24-B
(VIJAWADA) 		1706006000NRG24020720230084931 02/07/2023 bane singh 1706006WL005168 bane singh 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 banesingh (000000)
43 RAGHOGARH MP-06-006-048-006/24-B
(VIJAWADA) 		1706006000NRG24020720230084932 02/07/2023 prem bai 1706006WL005168 prem bai 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 prembai (000000)
44 RAGHOGARH MP-06-006-048-006/56-A
(VIJAWADA) 		1706006000NRG24020720230084933 02/07/2023 prakash Banjara 1706006WL005168 prakash Banjara 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 prakashBanjara (000000)
45 RAGHOGARH MP-06-006-048-006/59
(VIJAWADA) 		1706006000NRG24020720230084936 02/07/2023 gayatri bai 1706006WL005168 gayatri bai 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 gayatribai (000000)
46 RAGHOGARH MP-06-006-048-006/59
(VIJAWADA) 		1706006000NRG24020720230084935 02/07/2023 Laxman singh Banjara 1706006WL005168 Laxman singh Banjara 00703 AIRP0000001 2652 2652 Rejected 13/07/2023 799675594 A/c Blocked or Frozen
47 RAGHOGARH MP-06-006-048-006/61
(VIJAWADA) 		1706006000NRG24020720230084938 02/07/2023 Naresh Banjara 1706006WL005168 Naresh Banjara 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 NareshBanjara (000000)
48 RAGHOGARH MP-06-006-048-006/61
(VIJAWADA) 		1706006000NRG24020720230084939 02/07/2023 rani bai 1706006WL005168 rani bai 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 ranibai (000000)
49 RAGHOGARH MP-06-006-048-006/62
(VIJAWADA) 		1706006000NRG24020720230084940 02/07/2023 Premsingh Banjara 1706006WL005168 Premsingh Banjara 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 PremsinghBanjara (000000)
50 RAGHOGARH MP-06-006-048-006/62
(VIJAWADA) 		1706006000NRG24020720230084941 02/07/2023 Rani Bai 1706006WL005168 Rani Bai 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 RaniBai (000000)
51 RAGHOGARH MP-06-006-048-006/64
(VIJAWADA) 		1706006000NRG24020720230084944 02/07/2023 Raju Banjara 1706006WL005168 Raju Banjara 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 RajuBanjara (000000)
52 RAGHOGARH MP-06-006-048-006/68
(VIJAWADA) 		1706006000NRG24020720230084949 02/07/2023 Kelash Bai 1706006WL005168 Kelash Bai 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 KelashBai (000000)
53 RAGHOGARH MP-06-006-048-006/69
(VIJAWADA) 		1706006000NRG24020720230084950 02/07/2023 jagdesh banjara 1706006WL005168 jagdesh banjara 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 jagdeshbanjara (000000)
54 RAGHOGARH MP-06-006-048-006/69
(VIJAWADA) 		1706006000NRG24020720230084951 02/07/2023 jyoti Bai Banjara 1706006WL005168 jyoti Bai Banjara 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799675594 jyotiBaiBanjara (000000)
SubTotal 47294 47294
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020723FTO_143720 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
2 RAGHOGARH MP1706006_020723FTO_143720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
3 RAGHOGARH MP1706006_020723FTO_143720 State Bank of India SBIN0009269 BAROD 15249
4 RAGHOGARH MP1706006_020723FTO_143720 State Bank of India SBIN0009522 BARSAT 1547
5 RAGHOGARH MP1706006_020723FTO_143720 State Bank of India SBIN0015286 JAMNER 10608
6 RAGHOGARH MP1706006_020723FTO_143720 State Bank of India SBIN0030083 CHACHODA 4420
7 RAGHOGARH MP1706006_020723FTO_143720 State Bank of India SBIN0030111 MAKSUDANGARH 2652
8 RAGHOGARH MP1706006_020723FTO_143720 State Bank of India SBIN0030113 RUTHAI 8398
9 RAGHOGARH MP1706006_020723FTO_143720 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2652
10 RAGHOGARH MP1706006_020723FTO_143720 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5304
11 RAGHOGARH MP1706006_020723FTO_143720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
12 RAGHOGARH MP1706006_020723FTO_143720 India Post Payments Bank IPOS0000001 Guna 21216
13 RAGHOGARH MP1706006_020723FTO_143720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47294

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