Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_130723FTO_165753
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-06-006-039-002/144
(TODRA) 		1706006039NRG24120720230101122 13/07/2023 Akhlesh 1706006039WL006230 Akhlesh 00168 ICIC0000538 884 884 Processed 19/07/2023 051022065 Akhlesh (000000)
2 RAGHOGARH MP-06-006-039-002/157
(TODRA) 		1706006039NRG24120720230101123 13/07/2023 Shivprasad 1706006039WL006230 Shivprasad 00168 ICIC0000538 884 884 Processed 19/07/2023 051022065 Shivprasad (000000)
3 RAGHOGARH MP-06-006-039-002/337
(TODRA) 		1706006039NRG24120720230101136 13/07/2023 Naryan 1706006039WL006230 Naryan 00168 ICIC0000538 884 884 Processed 19/07/2023 051022065 Naryan (000000)
4 RAGHOGARH MP-06-006-039-002/367
(TODRA) 		1706006039NRG24120720230101143 13/07/2023 Dinash 1706006039WL006230 Dinash 00168 ICIC0000538 884 884 Processed 19/07/2023 051022065 Dinash (000000)
5 RAGHOGARH MP-06-006-039-002/396
(TODRA) 		1706006039NRG24120720230101148 13/07/2023 Bhagwan singh 1706006039WL006230 Bhagwan singh 00168 ICIC0000538 1547 1547 Processed 19/07/2023 051022065 Bhagwansingh (000000)
SubTotal 5083 5083
6 RAGHOGARH MP-06-006-021-002/532
(AWAN) 		1706006021NRG24120720230101176 13/07/2023 Shanti bai 1706006021WL006236 Shanti bai 00354 PUNB0497300 3094 3094 Processed 19/07/2023 051022065 Shantibai (000000)
SubTotal 3094 3094
7 RAGHOGARH MP-06-006-070-002/320
(BUDHNA) 		1706006070NRG24110720230100464 13/07/2023 soloni bai bai 1706006070WL006183 soloni bai bai 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051022065 solonibaibai (000000)
8 RAGHOGARH MP-06-006-070-002/339
(BUDHNA) 		1706006070NRG24110720230100435 13/07/2023 shivani silawat 1706006070WL006182 shivani silawat 00415 SBIN0009269 3094 3094 Processed 19/07/2023 051022065 shivanisilawat (000000)
9 RAGHOGARH MP-06-006-081-002/284-B
(DURGPURA) 		1706006000NRG24130720230102391 13/07/2023 Sapna 1706006WL006327 Sapna 00415 SBIN0009269 1989 1989 Processed 19/07/2023 051022065 Sapna (000000)
SubTotal 8177 8177
10 RAGHOGARH MP-06-006-012-002/312
(BADA AMILYA) 		1706006012NRG24130720230102230 13/07/2023 MISHRILAL DHAKAD 1706006012WL006318 MISHRILAL DHAKAD 00415 SBIN0009522 1547 1547 Processed 19/07/2023 051022065 MISHRILALDHAKAD (000000)
11 RAGHOGARH MP-06-006-037-002/30
(PIPALKHEDI) 		1706006000NRG24130720230102438 13/07/2023 kushan bai 1706006WL006334 kushan bai 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051022065 kushanbai (000000)
12 RAGHOGARH MP-06-006-037-002/41
(PIPALKHEDI) 		1706006000NRG24130720230102444 13/07/2023 Raju 1706006WL006334 Raju 00415 SBIN0009522 2652 2652 Processed 19/07/2023 051022065 Raju (000000)
SubTotal 6851 6851
13 RAGHOGARH MP-06-006-039-002/297
(TODRA) 		1706006039NRG24120720230101132 13/07/2023 ENDAR SINGH 1706006039WL006230 ENDAR SINGH 00415 SBIN0015286 884 884 Processed 19/07/2023 051022065 ENDARSINGH (000000)
14 RAGHOGARH MP-06-006-039-002/345
(TODRA) 		1706006039NRG24120720230101141 13/07/2023 Imratlal 1706006039WL006230 Imratlal 00415 SBIN0015286 1547 1547 Processed 19/07/2023 051022065 Imratlal (000000)
15 RAGHOGARH MP-06-006-039-002/80
(TODRA) 		1706006039NRG24120720230101154 13/07/2023 pritam singh 1706006039WL006230 pritam singh 00415 SBIN0015286 884 884 Processed 19/07/2023 051022065 pritamsingh (000000)
16 RAGHOGARH MP-06-006-053-001/87-A
(KANJAI) 		1706006000NRG24130720230102610 13/07/2023 partab 1706006WL006353 partab 00415 SBIN0015286 1326 1326 Processed 19/07/2023 051022065 partab (000000)
17 RAGHOGARH MP-06-006-054-001/109-A
(PACHGODIYA) 		1706006054NRG24120720230101440 13/07/2023 DHARMENDRA MEENA 1706006054WL006270 DHARMENDRA MEENA 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051022065 DHARMENDRAMEENA (000000)
18 RAGHOGARH MP-06-006-054-001/160
(PACHGODIYA) 		1706006054NRG24120720230101466 13/07/2023 CHANDAN SINGH 1706006054WL006270 CHANDAN SINGH 00415 SBIN0015286 3094 3094 Processed 19/07/2023 051022065 CHANDANSINGH (000000)
SubTotal 10829 10829
19 RAGHOGARH MP-06-006-028-003/247-A
(GOVINDPURA) 		1706006000NRG24130720230102409 13/07/2023 urmila 1706006WL006328 urmila 00415 SBIN0030085 1768 1768 Processed 19/07/2023 051022065 urmila (000000)
20 RAGHOGARH MP-06-006-098-004/34
(SORAMPURA) 		1706006000NRG24130720230102625 13/07/2023 Halkuram 1706006WL006356 Halkuram 00415 SBIN0030085 3094 3094 Processed 19/07/2023 051022065 Halkuram (000000)
SubTotal 4862 4862
21 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006000NRG24130720230102616 13/07/2023 bharatsingh 1706006WL006354 bharatsingh 00415 SBIN0030111 1326 1326 Processed 19/07/2023 051022065 bharatsingh (000000)
22 RAGHOGARH MP-06-006-054-001/141
(PACHGODIYA) 		1706006054NRG24120720230101457 13/07/2023 Nandkishor 1706006054WL006270 Nandkishor 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051022065 Nandkishor (000000)
23 RAGHOGARH MP-06-006-070-001/386-C
(BUDHNA) 		1706006070NRG24110720230100482 13/07/2023 chandra mohan 1706006070WL006185 chandra mohan 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051022065 chandramohan (000000)
24 RAGHOGARH MP-06-006-070-002/140-A
(BUDHNA) 		1706006070NRG24110720230100449 13/07/2023 sonayadav 1706006070WL006183 sonayadav 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051022065 sonayadav (000000)
25 RAGHOGARH MP-06-006-070-002/194-A
(BUDHNA) 		1706006070NRG24110720230100428 13/07/2023 geta bai 1706006070WL006181 geta bai 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051022065 getabai (000000)
26 RAGHOGARH MP-06-006-070-002/301
(BUDHNA) 		1706006070NRG24110720230100460 13/07/2023 dharasingh 1706006070WL006183 dharasingh 00415 SBIN0030111 3094 3094 Processed 19/07/2023 051022065 dharasingh (000000)
SubTotal 16796 16796
27 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24130720230102626 13/07/2023 Ramkrsn 1706006WL006357 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 19/07/2023 051022065 Ramkrsn (000000)
28 RAGHOGARH MP-06-006-014-002/31
(DUHAWAD) 		1706006014NRG24130720230102558 13/07/2023 Bgwan singh Knhayyalal 1706006014WL006348 Bgwan singh Knhayyalal 00415 SBIN0030113 1547 1547 Processed 19/07/2023 051022065 BgwansinghKnhayyalal (000000)
SubTotal 3094 3094
29 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006021NRG24120720230101175 13/07/2023 Vijay singh 1706006021WL006236 Vijay singh 00415 SBIN0030391 1105 1105 Processed 19/07/2023 051022065 Vijaysingh (000000)
30 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006021NRG24120720230101174 13/07/2023 Vijay singh 1706006021WL006236 Vijay singh 00415 SBIN0030391 2873 2873 Processed 19/07/2023 051022065 Vijaysingh (000000)
SubTotal 3978 3978
31 RAGHOGARH MP-06-006-004-001/5-A
(KHEJRAGURUJI) 		1706006004NRG24130720230102295 13/07/2023 lalu 1706006004WL006322 lalu 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051022065 lalu (000000)
32 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006000NRG24130720230102412 13/07/2023 Ramesh 1706006WL006328 Ramesh 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 051022065 Ramesh (000000)
33 RAGHOGARH MP-06-006-039-002/136
(TODRA) 		1706006039NRG24120720230101119 13/07/2023 Rameshvar 1706006039WL006230 Rameshvar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051022065 Rameshvar (000000)
34 RAGHOGARH MP-06-006-054-001/173
(PACHGODIYA) 		1706006054NRG24120720230101467 13/07/2023 BHUJWAL 1706006054WL006270 BHUJWAL 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051022065 BHUJWAL (000000)
35 RAGHOGARH MP-06-006-070-002/200-A
(BUDHNA) 		1706006070NRG24110720230100430 13/07/2023 shushila bai 1706006070WL006181 shushila bai 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051022065 shushilabai (000000)
36 RAGHOGARH MP-06-006-070-002/218-A
(BUDHNA) 		1706006070NRG24110720230100454 13/07/2023 PUSHPA BAI 1706006070WL006183 PUSHPA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051022065 PUSHPABAI (000000)
SubTotal 12818 12818
37 RAGHOGARH MP-06-006-070-002/100-A
(BUDHNA) 		1706006070NRG24110720230100486 13/07/2023 motilal 1706006070WL006185 motilal 00688 FINO0001446 3094 3094 Processed 19/07/2023 051022065 motilal (000000)
38 RAGHOGARH MP-06-006-070-002/100-B
(BUDHNA) 		1706006070NRG24110720230100487 13/07/2023 babulal 1706006070WL006185 babulal 00688 FINO0001446 3094 3094 Processed 19/07/2023 051022065 babulal (000000)
39 RAGHOGARH MP-06-006-070-002/215-B
(BUDHNA) 		1706006070NRG24110720230100453 13/07/2023 kallu bhil 1706006070WL006183 kallu bhil 00688 FINO0001446 3094 3094 Processed 19/07/2023 051022065 kallubhil (000000)
SubTotal 9282 9282
40 RAGHOGARH MP-06-006-081-002/262-A
(DURGPURA) 		1706006000NRG24130720230102385 13/07/2023 jamna 1706006WL006327 jamna 00691 IPOS0000001 1989 1989 Processed 19/07/2023 051022065 jamna (000000)
41 RAGHOGARH MP-06-006-081-002/288-A
(DURGPURA) 		1706006000NRG24130720230102393 13/07/2023 Rekha bai 1706006WL006327 Rekha bai 00691 IPOS0000001 1989 1989 Processed 19/07/2023 051022065 Rekhabai (000000)
42 RAGHOGARH MP-06-006-081-002/288-A
(DURGPURA) 		1706006000NRG24130720230102392 13/07/2023 Sunil 1706006WL006327 Sunil 00691 IPOS0000001 1989 1989 Processed 19/07/2023 051022065 Sunil (000000)
SubTotal 5967 5967
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130723FTO_165753 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
2 RAGHOGARH MP1706006_130723FTO_165753 Punjab National Bank PUNB0497300 RAGHOGARH 3094
3 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0009269 BAROD 8177
4 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0009522 BARSAT 6851
5 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0015286 JAMNER 10829
6 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0030085 RAGHOGARH 4862
7 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0030111 MAKSUDANGARH 16796
8 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0030113 RUTHAI 3094
9 RAGHOGARH MP1706006_130723FTO_165753 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
10 RAGHOGARH MP1706006_130723FTO_165753 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 884
11 RAGHOGARH MP1706006_130723FTO_165753 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 9282
12 RAGHOGARH MP1706006_130723FTO_165753 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1768
13 RAGHOGARH MP1706006_130723FTO_165753 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 884
14 RAGHOGARH MP1706006_130723FTO_165753 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 RAGHOGARH MP1706006_130723FTO_165753 India Post Payments Bank IPOS0000001 Guna 5967

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