Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_310823FTO_242304
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-06-006-021-002/566
(AWAN) 		1706006000NRG24310820230126805 31/08/2023 vikash 1706006WL010820 vikash 00354 PUNB0497300 1989 1989 Processed 05/09/2023 021979572 vikash (000000)
2 RAGHOGARH MP-06-006-021-002/566
(AWAN) 		1706006000NRG24310820230126806 31/08/2023 vikash 1706006WL010820 vikash 00354 PUNB0497300 1989 1989 Processed 05/09/2023 021979572 vikash (000000)
3 RAGHOGARH MP-06-006-021-002/566
(AWAN) 		1706006000NRG24310820230126807 31/08/2023 vikash 1706006WL010820 vikash 00354 PUNB0497300 1989 1989 Processed 05/09/2023 021979572 vikash (000000)
SubTotal 5967 5967
4 RAGHOGARH MP-06-006-021-002/1248
(AWAN) 		1706006000NRG24310820230126793 31/08/2023 Leela 1706006WL010818 Leela 00415 SBIN0030085 3094 3094 Processed 05/09/2023 021979572 Leela (000000)
5 RAGHOGARH MP-06-006-021-002/1260
(AWAN) 		1706006000NRG24310820230126794 31/08/2023 Ramcharan 1706006WL010818 Ramcharan 00415 SBIN0030085 3094 3094 Processed 05/09/2023 021979572 Ramcharan (000000)
6 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006000NRG24310820230126797 31/08/2023 Dhan lal 1706006WL010818 Dhan lal 00415 SBIN0030085 3094 3094 Processed 05/09/2023 021979572 Dhanlal (000000)
7 RAGHOGARH MP-06-006-089-001/102-A
(BIDORIA) 		1706006000NRG24310820230126840 31/08/2023 Preetam dhimar 1706006WL010828 Preetam dhimar 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021979572 Preetamdhimar (000000)
8 RAGHOGARH MP-06-006-089-001/37-B
(BIDORIA) 		1706006000NRG24310820230126842 31/08/2023 GULABSA BANO 1706006WL010828 GULABSA BANO 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021979572 GULABSABANO (000000)
9 RAGHOGARH MP-06-006-089-001/56-C
(BIDORIA) 		1706006000NRG24310820230126852 31/08/2023 SUMTRA 1706006WL010831 SUMTRA 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021979572 SUMTRA (000000)
SubTotal 14586 14586
10 RAGHOGARH MP-06-006-053-001/112
(KANJAI) 		1706006000NRG24310820230126829 31/08/2023 MAHENDRA SINGH DHAKAD 1706006WL010827 MAHENDRA SINGH DHAKAD 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021979572 MAHENDRASINGHDHAKAD (000000)
11 RAGHOGARH MP-06-006-053-001/112
(KANJAI) 		1706006000NRG24310820230126830 31/08/2023 PUSHPA BAI DHAKAD 1706006WL010827 PUSHPA BAI DHAKAD 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021979572 PUSHPABAIDHAKAD (000000)
SubTotal 4862 4862
12 RAGHOGARH MP-06-006-003-002/341
(KHIRIYA) 		1706006000NRG24310820230126856 31/08/2023 sandeep 1706006WL010832 sandeep 00415 SBIN0030113 2431 2431 Processed 05/09/2023 021979572 sandeep (000000)
13 RAGHOGARH MP-06-006-005-001/498
(BHADAURI) 		1706006000NRG24310820230126811 31/08/2023 Ajay sehariya 1706006WL010823 Ajay sehariya 00415 SBIN0030113 1768 1768 Processed 05/09/2023 021979572 Ajaysehariya (000000)
14 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006000NRG24310820230126851 31/08/2023 manoj 1706006WL010830 manoj 00415 SBIN0030113 1768 1768 Processed 05/09/2023 021979572 manoj (000000)
15 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006000NRG24310820230126850 31/08/2023 rekha bai 1706006WL010830 rekha bai 00415 SBIN0030113 1768 1768 Processed 05/09/2023 021979572 rekhabai (000000)
16 RAGHOGARH MP-06-006-006-001/319
(TODI) 		1706006006NRG24290820230126477 31/08/2023 ram dyal bhil 1706006006WL010750 ram dyal bhil 00415 SBIN0030113 221 221 Processed 05/09/2023 021979572 ramdyalbhil (000000)
SubTotal 7956 7956
17 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006000NRG24310820230126803 31/08/2023 Foola bai sen 1706006WL010820 Foola bai sen 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021979572 Foolabaisen (000000)
18 RAGHOGARH MP-06-006-021-002/1249
(AWAN) 		1706006000NRG24310820230126798 31/08/2023 madan lal lodha 1706006WL010819 madan lal lodha 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021979572 madanlallodha (000000)
19 RAGHOGARH MP-06-006-021-002/1267
(AWAN) 		1706006000NRG24310820230126800 31/08/2023 Shubash 1706006WL010819 Shubash 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021979572 Shubash (000000)
20 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006000NRG24310820230126796 31/08/2023 Bhagwan singh 1706006WL010818 Bhagwan singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021979572 Bhagwansingh (000000)
21 RAGHOGARH MP-06-006-089-001/13-B
(BIDORIA) 		1706006000NRG24310820230126841 31/08/2023 chatri bai 1706006WL010828 chatri bai 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021979572 chatribai (000000)
SubTotal 14144 14144
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_310823FTO_242304 Punjab National Bank PUNB0497300 RAGHOGARH 5967
2 RAGHOGARH MP1706006_310823FTO_242304 State Bank of India SBIN0030085 RAGHOGARH 14586
3 RAGHOGARH MP1706006_310823FTO_242304 State Bank of India SBIN0030111 MAKSUDANGARH 4862
4 RAGHOGARH MP1706006_310823FTO_242304 State Bank of India SBIN0030113 RUTHAI 7956
5 RAGHOGARH MP1706006_310823FTO_242304 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 12376
6 RAGHOGARH MP1706006_310823FTO_242304 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1768

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