Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_200723FTO_177489
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-06-006-029-001/12-B
(PARKANA) 		1706006029NRG24190720230106507 20/07/2023 dharmendra 1706006029WL006844 dharmendra 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 209984059 dharmendra (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-078-004/37-B
(NAGANKHEDI) 		1706006078NRG24180720230106368 20/07/2023 risabh 1706006078WL006829 risabh 00127 FDRL0001350 1547 1547 Processed 28/07/2023 209984059 risabh (000000)
SubTotal 1547 1547
3 RAGHOGARH MP-06-006-015-002/100
(PURAINA) 		1706006000NRG24200720230107647 20/07/2023 MOHARASINGH 1706006WL006970 MOHARASINGH 00168 ICIC0000538 3315 3315 Processed 28/07/2023 209984059 MOHARASINGH (000000)
4 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006000NRG24200720230107590 20/07/2023 Raguveer 1706006WL006962 Raguveer 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209984059 Raguveer (000000)
5 RAGHOGARH MP-06-006-073-002/164
(SHAHPUR) 		1706006000NRG24200720230107666 20/07/2023 SUNDARALAL 1706006WL006972 SUNDARALAL 00168 ICIC0000538 1547 1547 Processed 28/07/2023 209984059 SUNDARALAL (000000)
SubTotal 5967 5967
6 RAGHOGARH MP-06-006-075-001/66
(NASEERPUR) 		1706006000NRG24200720230107687 20/07/2023 Dhannalal 1706006WL006973 Dhannalal 00415 SBIN0009269 2210 2210 Processed 28/07/2023 209984059 Dhannalal (000000)
7 RAGHOGARH MP-06-006-075-001/66
(NASEERPUR) 		1706006000NRG24200720230107686 20/07/2023 Dhannalal 1706006WL006973 Dhannalal 00415 SBIN0009269 2210 2210 Processed 28/07/2023 209984059 Dhannalal (000000)
8 RAGHOGARH MP-06-006-085-003/2-A
(BISHANKHEDA) 		1706006000NRG24190720230106825 20/07/2023 jitendra 1706006WL006872 jitendra 00415 SBIN0009269 2873 2873 Processed 28/07/2023 209984059 jitendra (000000)
SubTotal 7293 7293
9 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24190720230106805 20/07/2023 Bhagvat Kushwah 1706006WL006871 Bhagvat Kushwah 00415 SBIN0009522 1768 1768 Processed 28/07/2023 209984059 BhagvatKushwah (000000)
10 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24190720230106804 20/07/2023 Ummed Singh Kushawah 1706006WL006871 Ummed Singh Kushawah 00415 SBIN0009522 1768 1768 Processed 28/07/2023 209984059 UmmedSinghKushawah (000000)
11 RAGHOGARH MP-06-006-086-003/189-A
(BARSAT) 		1706006000NRG24190720230106808 20/07/2023 Saddam Husain 1706006WL006871 Saddam Husain 00415 SBIN0009522 1768 1768 Processed 28/07/2023 209984059 SaddamHusain (000000)
12 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24190720230106810 20/07/2023 Dharmendra Sahu 1706006WL006871 Dharmendra Sahu 00415 SBIN0009522 1768 1768 Processed 28/07/2023 209984059 DharmendraSahu (000000)
SubTotal 7072 7072
13 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24200720230107554 20/07/2023 jay singh 1706006WL006962 jay singh 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 jaysingh (000000)
14 RAGHOGARH MP-06-006-043-005/181
(GADER) 		1706006000NRG24200720230107565 20/07/2023 gajraj 1706006WL006962 gajraj 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 gajraj (000000)
15 RAGHOGARH MP-06-006-043-005/66-A
(GADER) 		1706006000NRG24200720230107580 20/07/2023 viram 1706006WL006962 viram 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 viram (000000)
16 RAGHOGARH MP-06-006-043-005/67-A
(GADER) 		1706006000NRG24200720230107582 20/07/2023 Nenakram 1706006WL006962 Nenakram 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 Nenakram (000000)
17 RAGHOGARH MP-06-006-043-005/67-A
(GADER) 		1706006000NRG24200720230107583 20/07/2023 ram bai 1706006WL006962 ram bai 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 rambai (000000)
18 RAGHOGARH MP-06-006-043-005/86
(GADER) 		1706006000NRG24200720230107587 20/07/2023 viram 1706006WL006962 viram 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 viram (000000)
19 RAGHOGARH MP-06-006-043-005/90-A
(GADER) 		1706006000NRG24200720230107589 20/07/2023 mamta bai 1706006WL006962 mamta bai 00415 SBIN0015286 1105 1105 Processed 28/07/2023 209984059 mamtabai (000000)
20 RAGHOGARH MP-06-006-045-001/131
(MALIYAKHEDI) 		1706006000NRG24200720230107596 20/07/2023 premnarayan 1706006WL006963 premnarayan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 209984059 premnarayan (000000)
21 RAGHOGARH MP-06-006-045-001/57-B
(MALIYAKHEDI) 		1706006045NRG24200720230107214 20/07/2023 bablu 1706006045WL006924 bablu 00415 SBIN0015286 2652 2652 Processed 28/07/2023 209984059 bablu (000000)
22 RAGHOGARH MP-06-006-051-003/38
(BANJHALA) 		1706006000NRG24200720230107521 20/07/2023 ful singh 1706006WL006961 ful singh 00415 SBIN0015286 2431 2431 Processed 28/07/2023 209984059 fulsingh (000000)
23 RAGHOGARH MP-06-006-051-006/7-A
(BANJHALA) 		1706006000NRG24200720230107541 20/07/2023 jang singh 1706006WL006961 jang singh 00415 SBIN0015286 2431 2431 Processed 28/07/2023 209984059 jangsingh (000000)
24 RAGHOGARH MP-06-006-057-002/24
(JAGRU) 		1706006057NRG24190720230107104 20/07/2023 Mangalya Ahirwar 1706006057WL006905 Mangalya Ahirwar 00415 SBIN0015286 2210 2210 Processed 28/07/2023 209984059 MangalyaAhirwar (000000)
25 RAGHOGARH MP-06-006-058-004/59
(DHINAKHEDI) 		1706006058NRG24190720230107020 20/07/2023 gulab singh 1706006058WL006889 gulab singh 00415 SBIN0015286 3094 3094 Processed 28/07/2023 209984059 gulabsingh (000000)
SubTotal 23205 23205
26 RAGHOGARH MP-06-006-045-001/42-A
(MALIYAKHEDI) 		1706006045NRG24200720230107211 20/07/2023 vinay 1706006045WL006924 vinay 00415 SBIN0030081 2652 2652 Processed 28/07/2023 209984059 vinay (000000)
SubTotal 2652 2652
27 RAGHOGARH MP-06-006-029-001/288
(PARKANA) 		1706006029NRG24190720230106510 20/07/2023 puniya bai 1706006029WL006844 puniya bai 00415 SBIN0030085 3094 3094 Processed 28/07/2023 209984059 puniyabai (000000)
SubTotal 3094 3094
28 RAGHOGARH MP-06-006-057-002/34-A
(JAGRU) 		1706006057NRG24190720230107106 20/07/2023 dinesh 1706006057WL006905 dinesh 00415 SBIN0030111 2210 2210 Processed 28/07/2023 209984059 dinesh (000000)
29 RAGHOGARH MP-06-006-071-001/237
(DIROLI) 		1706006071NRG24200720230107481 20/07/2023 pawan kumar 1706006071WL006957 pawan kumar 00415 SBIN0030111 2652 2652 Processed 28/07/2023 209984059 pawankumar (000000)
30 RAGHOGARH MP-06-006-071-001/293
(DIROLI) 		1706006071NRG24200720230107482 20/07/2023 Harinarayan 1706006071WL006957 Harinarayan 00415 SBIN0030111 2652 2652 Processed 28/07/2023 209984059 Harinarayan (000000)
31 RAGHOGARH MP-06-006-073-002/140-A
(SHAHPUR) 		1706006000NRG24200720230107663 20/07/2023 Narayan singh 1706006WL006972 Narayan singh 00415 SBIN0030111 1989 1989 Processed 28/07/2023 209984059 Narayansingh (000000)
32 RAGHOGARH MP-06-006-073-002/164-B
(SHAHPUR) 		1706006000NRG24200720230107667 20/07/2023 Anil Yadav 1706006WL006972 Anil Yadav 00415 SBIN0030111 1547 1547 Processed 28/07/2023 209984059 AnilYadav (000000)
SubTotal 11050 11050
33 RAGHOGARH MP-06-006-006-001/319
(TODI) 		1706006006NRG24180720230106356 20/07/2023 ram dyal bhil 1706006006WL006827 ram dyal bhil 00415 SBIN0030113 2652 2652 Processed 28/07/2023 209984059 ramdyalbhil (000000)
34 RAGHOGARH MP-06-006-006-001/350
(TODI) 		1706006006NRG24180720230106361 20/07/2023 megraj yadav 1706006006WL006828 megraj yadav 00415 SBIN0030113 2652 2652 Processed 28/07/2023 209984059 megrajyadav (000000)
SubTotal 5304 5304
35 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006000NRG24200720230107550 20/07/2023 suraj 1706006WL006962 suraj 00468 UBIN0543233 1105 1105 Processed 28/07/2023 209984059 suraj (000000)
SubTotal 1105 1105
36 RAGHOGARH MP-06-006-032-001/452
(GAWARI) 		1706006032NRG24190720230106785 20/07/2023 MAHENDRA 1706006032WL006867 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209984059 MAHENDRA (000000)
37 RAGHOGARH MP-06-006-045-001/113
(MALIYAKHEDI) 		1706006000NRG24200720230107595 20/07/2023 SURENDRA 1706006WL006963 SURENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209984059 SURENDRA (000000)
38 RAGHOGARH MP-06-006-051-005/10
(BANJHALA) 		1706006000NRG24200720230107526 20/07/2023 jasmal singh 1706006WL006961 jasmal singh 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209984059 jasmalsingh (000000)
SubTotal 7735 7735
39 RAGHOGARH MP-06-006-051-003/209
(BANJHALA) 		1706006000NRG24200720230107519 20/07/2023 viram 1706006WL006961 viram 00691 IPOS0000001 2431 2431 Processed 29/07/2023 209984059 viram (000000)
40 RAGHOGARH MP-06-006-073-001/47
(SHAHPUR) 		1706006000NRG24200720230107655 20/07/2023 Mukesh Ahirwar 1706006WL006972 Mukesh Ahirwar 00691 IPOS0000001 1989 1989 Processed 29/07/2023 209984059 MukeshAhirwar (000000)
SubTotal 4420 4420
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_200723FTO_177489 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 RAGHOGARH MP1706006_200723FTO_177489 FEDERAL BANK FDRL0001350 BHOPAL 1547
3 RAGHOGARH MP1706006_200723FTO_177489 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 RAGHOGARH MP1706006_200723FTO_177489 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
5 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0009269 BAROD 7293
6 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0009522 BARSAT 7072
7 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0015286 JAMNER 23205
8 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0030085 RAGHOGARH 3094
10 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0030111 MAKSUDANGARH 11050
11 RAGHOGARH MP1706006_200723FTO_177489 State Bank of India SBIN0030113 RUTHAI 5304
12 RAGHOGARH MP1706006_200723FTO_177489 Union Bank of India UBIN0543233 PENCHI 1105
13 RAGHOGARH MP1706006_200723FTO_177489 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2652
14 RAGHOGARH MP1706006_200723FTO_177489 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5083
15 RAGHOGARH MP1706006_200723FTO_177489 India Post Payments Bank IPOS0000001 Guna 4420

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