Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_280623FTO_134235
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-06-006-032-001/161-A
(GAWARI) 		1706006000NRG24280620230074675 28/06/2023 JAGMOHAN AHIRWAR 1706006WL0004625 JAGMOHAN AHIRWAR 00078 CNRB0006164 2652 2652 Processed 05/07/2023 702466110 JAGMOHANAHIRWAR (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-077-002/61
(KITIKHEDI) 		1706006000NRG24280620230074677 28/06/2023 KANHAIYALAL MEENA 1706006WL0004627 KANHAIYALAL MEENA 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702466110 KANHAIYALALMEENA (000000)
3 RAGHOGARH MP-06-006-077-002/62
(KITIKHEDI) 		1706006000NRG24280620230074678 28/06/2023 SONU MEENA 1706006WL0004627 SONU MEENA 00415 SBIN0030111 3094 3094 Rejected 05/07/2023 702466110 Account closed
SubTotal 6188 6188
4 RAGHOGARH MP-06-006-018-002/112
(PAGARA) 		1706006000NRG24280620230074681 28/06/2023 sunil lodha 1706006WL0004629 sunil lodha 00415 SBIN0030113 2873 2873 Processed 05/07/2023 702466110 sunillodha (000000)
5 RAGHOGARH MP-06-006-093-003/24
(DABATPURA) 		1706006000NRG24280620230074674 28/06/2023 Chatarsingh 1706006WL0004624 Chatarsingh 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702466110 Chatarsingh (000000)
SubTotal 5525 5525
6 RAGHOGARH MP-06-006-041-003/196
(KHEJRA) 		1706006000NRG24280620230074676 28/06/2023 Amar Singh kushwah 1706006WL0004626 Amar Singh kushwah 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702466110 AmarSinghkushwah (000000)
SubTotal 2873 2873
7 RAGHOGARH MP-06-006-048-004/18-B
(VIJAWADA) 		1706006000NRG24280620230074714 28/06/2023 nepal 1706006WL0004631 nepal 00688 FINO0001001 3094 3094 Processed 05/07/2023 702466110 nepal (000000)
8 RAGHOGARH MP-06-006-048-004/18-B
(VIJAWADA) 		1706006000NRG24280620230074715 28/06/2023 poorti 1706006WL0004631 poorti 00688 FINO0001001 3094 3094 Processed 05/07/2023 702466110 poorti (000000)
SubTotal 6188 6188
9 RAGHOGARH MP-06-006-048-001/32
(VIJAWADA) 		1706006000NRG24280620230074712 28/06/2023 Ramhet 1706006WL0004631 Ramhet 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702466110 Ramhet (000000)
10 RAGHOGARH MP-06-006-051-003/198
(BANJHALA) 		1706006051NRG24280620230074723 28/06/2023 shimbhu singh 1706006WL0004633 shimbhu singh 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702466110 shimbhusingh (000000)
SubTotal 5967 5967
11 RAGHOGARH MP-06-006-048-001/71-B
(VIJAWADA) 		1706006000NRG24280620230074713 28/06/2023 sunita 1706006WL0004631 sunita 00703 AIRP0000001 3094 3094 Processed 05/07/2023 702466110 sunita (000000)
12 RAGHOGARH MP-06-006-048-004/48
(VIJAWADA) 		1706006000NRG24280620230074716 28/06/2023 rachana bai 1706006WL0004631 rachana bai 00703 AIRP0000001 3094 3094 Processed 05/07/2023 702466110 rachanabai (000000)
SubTotal 6188 6188
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_280623FTO_134235 Canara Bank CNRB0006164 RAGHOGARH 2652
2 RAGHOGARH MP1706006_280623FTO_134235 State Bank of India SBIN0030111 MAKSUDANGARH 6188
3 RAGHOGARH MP1706006_280623FTO_134235 State Bank of India SBIN0030113 RUTHAI 5525
4 RAGHOGARH MP1706006_280623FTO_134235 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2873
5 RAGHOGARH MP1706006_280623FTO_134235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 RAGHOGARH MP1706006_280623FTO_134235 India Post Payments Bank IPOS0000001 Guna 5967
7 RAGHOGARH MP1706006_280623FTO_134235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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