Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_240523FTO_55231
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-06-006-021-002/532
(AWAN) 		1706006000NRG24240520230020810 24/05/2023 Shanti bai 1706006WL001333 Shanti bai 00354 PUNB0497300 3094 3094 Processed 30/05/2023 050389202 Shantibai (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-033-004/34
(SAGAR) 		1706006033NRG24240520230020006 24/05/2023 ranjeet 1706006033WL001293 ranjeet 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050389202 ranjeet (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-021-002/5889
(AWAN) 		1706006000NRG24240520230020105 24/05/2023 Rajendra lodha 1706006WL001311 Rajendra lodha 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050389202 Rajendralodha (000000)
4 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006000NRG24240520230020104 24/05/2023 Dhan lal 1706006WL001310 Dhan lal 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050389202 Dhanlal (000000)
5 RAGHOGARH MP-06-006-033-004/146
(SAGAR) 		1706006033NRG24240520230020003 24/05/2023 jaikumar 1706006033WL001293 jaikumar 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050389202 jaikumar (000000)
SubTotal 9282 9282
6 RAGHOGARH MP-06-006-068-002/25-A
(EMNAKHEDI) 		1706006000NRG24240520230020110 24/05/2023 kailas 1706006WL001314 kailas 00415 SBIN0030111 2448 2448 Processed 30/05/2023 050389202 kailas (000000)
SubTotal 2448 2448
7 RAGHOGARH MP-06-006-014-002/111
(DUHAWAD) 		1706006014NRG24240520230020055 24/05/2023 Haricharan 1706006014WL001303 Haricharan 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050389202 Haricharan (000000)
8 RAGHOGARH MP-06-006-014-002/176
(DUHAWAD) 		1706006014NRG24240520230020060 24/05/2023 Kanchan bai 1706006014WL001303 Kanchan bai 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050389202 Kanchanbai (000000)
9 RAGHOGARH MP-06-006-014-002/185
(DUHAWAD) 		1706006014NRG24240520230020061 24/05/2023 bhagbat 1706006014WL001303 bhagbat 00415 SBIN0030113 1547 1547 Processed 30/05/2023 050389202 bhagbat (000000)
SubTotal 4641 4641
10 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006000NRG24240520230020812 24/05/2023 Vijay singh 1706006WL001334 Vijay singh 00415 SBIN0030391 1768 1768 Processed 30/05/2023 050389202 Vijaysingh (000000)
11 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006000NRG24240520230020811 24/05/2023 Vijay singh 1706006WL001334 Vijay singh 00415 SBIN0030391 3094 3094 Processed 30/05/2023 050389202 Vijaysingh (000000)
SubTotal 4862 4862
12 RAGHOGARH MP-06-006-014-002/176
(DUHAWAD) 		1706006014NRG24240520230020059 24/05/2023 nenakram 1706006014WL001303 nenakram 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389202 nenakram (000000)
13 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006000NRG24240520230020101 24/05/2023 Foola bai sen 1706006WL001307 Foola bai sen 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050389202 Foolabaisen (000000)
14 RAGHOGARH MP-06-006-021-002/1249
(AWAN) 		1706006000NRG24240520230020103 24/05/2023 madan lal lodha 1706006WL001309 madan lal lodha 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050389202 madanlallodha (000000)
15 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006000NRG24240520230020106 24/05/2023 Bhagwan singh 1706006WL001312 Bhagwan singh 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050389202 Bhagwansingh (000000)
16 RAGHOGARH MP-06-006-089-001/118
(BIDORIA) 		1706006000NRG24240520230020107 24/05/2023 Hajari Lal Dheemar 1706006WL001313 Hajari Lal Dheemar 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050389202 HajariLalDheemar (000000)
17 RAGHOGARH MP-06-006-089-001/118
(BIDORIA) 		1706006000NRG24240520230020108 24/05/2023 Shukriya Bai 1706006WL001313 Shukriya Bai 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050389202 ShukriyaBai (000000)
SubTotal 17017 17017
Total 44438 44438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_240523FTO_55231 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_240523FTO_55231 State Bank of India SBIN0009522 BARSAT 3094
3 RAGHOGARH MP1706006_240523FTO_55231 State Bank of India SBIN0030085 RAGHOGARH 9282
4 RAGHOGARH MP1706006_240523FTO_55231 State Bank of India SBIN0030111 MAKSUDANGARH 2448
5 RAGHOGARH MP1706006_240523FTO_55231 State Bank of India SBIN0030113 RUTHAI 4641
6 RAGHOGARH MP1706006_240523FTO_55231 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4862
7 RAGHOGARH MP1706006_240523FTO_55231 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
8 RAGHOGARH MP1706006_240523FTO_55231 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 9282
9 RAGHOGARH MP1706006_240523FTO_55231 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 6188

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