Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300623FTO_138553
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-06-006-001-002/209
(BHULAY) 		1706006000NRG24300620230079118 30/06/2023 bhaskar singh 1706006WL004855 bhaskar singh 00415 SBIN0006635 2431 2431 Processed 12/07/2023 799535770 bhaskarsingh (000000)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-071-001/19
(DIROLI) 		1706006071NRG24300620230078392 30/06/2023 Kammod singh 1706006071WL004819 Kammod singh 00415 SBIN0009269 2873 2873 Processed 12/07/2023 799535770 Kammodsingh (000000)
3 RAGHOGARH MP-06-006-079-002/83-B
(BARODKALAN) 		1706006000NRG24300620230079087 30/06/2023 dinesh vishvkarma 1706006WL004854 dinesh vishvkarma 00415 SBIN0009269 3094 3094 Processed 12/07/2023 799535770 dineshvishvkarma (000000)
SubTotal 5967 5967
4 RAGHOGARH MP-06-006-046-002/104-B
(MORWAS) 		1706006046NRG24300620230078505 30/06/2023 koshalaya bai 1706006046WL004830 koshalaya bai 00415 SBIN0015286 2652 2652 Processed 12/07/2023 799535770 koshalayabai (000000)
5 RAGHOGARH MP-06-006-046-002/24
(MORWAS) 		1706006046NRG24300620230078511 30/06/2023 Ramniwas 1706006046WL004830 Ramniwas 00415 SBIN0015286 2652 2652 Processed 12/07/2023 799535770 Ramniwas (000000)
6 RAGHOGARH MP-06-006-046-002/98
(MORWAS) 		1706006046NRG24300620230078523 30/06/2023 Prakash bai 1706006046WL004830 Prakash bai 00415 SBIN0015286 2431 2431 Processed 12/07/2023 799535770 Prakashbai (000000)
SubTotal 7735 7735
7 RAGHOGARH MP-06-006-025-003/13-B
(CHAINPURA) 		1706006000NRG24300620230079132 30/06/2023 radabai 1706006WL004856 radabai 00415 SBIN0030085 2210 2210 Processed 12/07/2023 799535770 radabai (000000)
8 RAGHOGARH MP-06-006-025-003/52-B
(CHAINPURA) 		1706006000NRG24300620230079166 30/06/2023 rodi bai 1706006WL004856 rodi bai 00415 SBIN0030085 2210 2210 Processed 12/07/2023 799535770 rodibai (000000)
SubTotal 4420 4420
9 RAGHOGARH MP-06-006-079-002/240
(BARODKALAN) 		1706006000NRG24300620230079062 30/06/2023 MANOHAR MEENA 1706006WL004852 MANOHAR MEENA 00415 SBIN0030111 3094 3094 Processed 12/07/2023 799535770 MANOHARMEENA (000000)
10 RAGHOGARH MP-06-006-079-002/6
(BARODKALAN) 		1706006000NRG24300620230079073 30/06/2023 VISHNU KUMARI 1706006WL004854 VISHNU KUMARI 00415 SBIN0030111 3094 3094 Processed 12/07/2023 799535770 VISHNUKUMARI (000000)
11 RAGHOGARH MP-06-006-079-002/7
(BARODKALAN) 		1706006000NRG24300620230079083 30/06/2023 badan 1706006WL004854 badan 00415 SBIN0030111 3094 3094 Processed 12/07/2023 799535770 badan (000000)
SubTotal 9282 9282
12 RAGHOGARH MP-06-006-001-001/127
(BHULAY) 		1706006000NRG24300620230079104 30/06/2023 Nirmal Kumar Chandel 1706006WL004855 Nirmal Kumar Chandel 00415 SBIN0030113 1547 1547 Processed 12/07/2023 799535770 NirmalKumarChandel (000000)
13 RAGHOGARH MP-06-006-004-001/5-B
(KHEJRAGURUJI) 		1706006000NRG24300620230079189 30/06/2023 megraj 1706006WL004858 megraj 00415 SBIN0030113 3094 3094 Processed 12/07/2023 799535770 megraj (000000)
SubTotal 4641 4641
14 RAGHOGARH MP-06-006-001-001/6-A
(BHULAY) 		1706006000NRG24300620230079105 30/06/2023 Prabhu das 1706006WL004855 Prabhu das 00415 SBIN0030282 1547 1547 Processed 12/07/2023 799535770 Prabhudas (000000)
SubTotal 1547 1547
15 RAGHOGARH MP-06-006-001-002/149
(BHULAY) 		1706006000NRG24300620230079112 30/06/2023 malam singh 1706006WL004855 malam singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 799535770 malamsingh (000000)
16 RAGHOGARH MP-06-006-004-001/5-A
(KHEJRAGURUJI) 		1706006000NRG24300620230079187 30/06/2023 lalu 1706006WL004858 lalu 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 799535770 lalu (000000)
17 RAGHOGARH MP-06-006-004-001/5-A
(KHEJRAGURUJI) 		1706006000NRG24300620230079188 30/06/2023 santosh bai 1706006WL004858 santosh bai 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 799535770 santoshbai (000000)
18 RAGHOGARH MP-06-006-028-003/17
(GOVINDPURA) 		1706006000NRG24290620230077845 30/06/2023 Shrelal 1706006WL004771 Shrelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799535770 Shrelal (000000)
19 RAGHOGARH MP-06-006-028-003/67
(GOVINDPURA) 		1706006000NRG24290620230077851 30/06/2023 Nannu Lal 1706006WL004771 Nannu Lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799535770 NannuLal (000000)
20 RAGHOGARH MP-06-006-046-002/104-B
(MORWAS) 		1706006046NRG24300620230078504 30/06/2023 Dasrath singh 1706006046WL004830 Dasrath singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 799535770 Dasrathsingh (000000)
SubTotal 14365 14365
21 RAGHOGARH MP-06-006-079-001/24-A
(BARODKALAN) 		1706006000NRG24300620230079036 30/06/2023 nikita 1706006WL004852 nikita 00688 FINO0001446 3094 3094 Processed 12/07/2023 799535770 nikita (000000)
SubTotal 3094 3094
22 RAGHOGARH MP-06-006-020-002/118
(BHAINSANA) 		1706006020NRG24300620230078438 30/06/2023 Sumer 1706006020WL004825 Sumer 00691 IPOS0000001 3094 3094 Processed 12/07/2023 799535770 Sumer (000000)
23 RAGHOGARH MP-06-006-025-003/52-C
(CHAINPURA) 		1706006000NRG24300620230079168 30/06/2023 moor bai 1706006WL004856 moor bai 00691 IPOS0000001 2210 2210 Processed 12/07/2023 799535770 moorbai (000000)
24 RAGHOGARH MP-06-006-079-002/232
(BARODKALAN) 		1706006000NRG24300620230079058 30/06/2023 Lalaram banjara 1706006WL004852 Lalaram banjara 00691 IPOS0000001 3094 3094 Processed 12/07/2023 799535770 Lalarambanjara (000000)
SubTotal 8398 8398
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 2431
2 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0009269 BAROD 5967
3 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0015286 JAMNER 7735
4 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0030085 RAGHOGARH 4420
5 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0030111 MAKSUDANGARH 9282
6 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0030113 RUTHAI 4641
7 RAGHOGARH MP1706006_300623FTO_138553 State Bank of India SBIN0030282 NFL, VIJAYPUR 1547
8 RAGHOGARH MP1706006_300623FTO_138553 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2652
9 RAGHOGARH MP1706006_300623FTO_138553 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
10 RAGHOGARH MP1706006_300623FTO_138553 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 9061
11 RAGHOGARH MP1706006_300623FTO_138553 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 RAGHOGARH MP1706006_300623FTO_138553 India Post Payments Bank IPOS0000001 Guna 8398

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