Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_181023FTO_323535
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-06-006-097-001/38
(SUNDERKHEDI) 		1706006000NRG24181020230178725 18/10/2023 BHIM SINGH 1706006WL016610 BHIM SINGH 00168 ICIC0000538 2431 2431 Processed 09/11/2023 291254031 BHIMSINGH (000000)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-091-001/64-B
(CHOPDA) 		1706006000NRG24171020230175940 18/10/2023 Raju Gurajar 1706006WL016364 Raju Gurajar 00354 PUNB0497300 1547 1547 Processed 09/11/2023 291254031 RajuGurajar (000000)
SubTotal 1547 1547
3 RAGHOGARH MP-06-006-035-003/220
(GOCHA AMALYA) 		1706006000NRG24181020230178693 18/10/2023 seema bai 1706006WL016603 seema bai 00415 SBIN0015286 663 663 Processed 09/11/2023 291254031 seemabai (000000)
4 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24181020230178664 18/10/2023 jay singh 1706006WL016599 jay singh 00415 SBIN0015286 2652 2652 Processed 09/11/2023 291254031 jaysingh (000000)
SubTotal 3315 3315
5 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24171020230175933 18/10/2023 Doulat singh 1706006WL016364 Doulat singh 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Account closed
6 RAGHOGARH MP-06-006-097-001/38
(SUNDERKHEDI) 		1706006000NRG24181020230178724 18/10/2023 sabaliya 1706006WL016610 sabaliya 00415 SBIN0030085 2431 2431 Processed 09/11/2023 291254031 sabaliya (000000)
SubTotal 3978 3978
7 RAGHOGARH MP-06-006-057-002/18
(JAGRU) 		1706006000NRG24171020230176108 18/10/2023 Nabal singh 1706006WL016372 Nabal singh 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291254031 Nabalsingh (000000)
8 RAGHOGARH MP-06-006-062-002/38
(SIYAKHEDI) 		1706006000NRG24171020230176527 18/10/2023 Mathuralal 1706006WL016420 Mathuralal 00415 SBIN0030111 442 442 Processed 09/11/2023 291254031 Mathuralal (000000)
9 RAGHOGARH MP-06-006-077-003/172
(KITIKHEDI) 		1706006000NRG24171020230176120 18/10/2023 Raj Bai Ahirwar 1706006WL016374 Raj Bai Ahirwar 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291254031 RajBaiAhirwar (000000)
10 RAGHOGARH MP-06-006-077-003/172
(KITIKHEDI) 		1706006000NRG24171020230176119 18/10/2023 Rakesh Ahirwar 1706006WL016374 Rakesh Ahirwar 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291254031 RakeshAhirwar (000000)
SubTotal 7956 7956
11 RAGHOGARH MP-06-006-091-001/64-A
(CHOPDA) 		1706006000NRG24171020230175939 18/10/2023 Pappulal 1706006WL016364 Pappulal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291254031 Pappulal (000000)
SubTotal 1547 1547
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_181023FTO_323535 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 RAGHOGARH MP1706006_181023FTO_323535 Punjab National Bank PUNB0497300 RAGHOGARH 1547
3 RAGHOGARH MP1706006_181023FTO_323535 State Bank of India SBIN0015286 JAMNER 3315
4 RAGHOGARH MP1706006_181023FTO_323535 State Bank of India SBIN0030085 RAGHOGARH 3978
5 RAGHOGARH MP1706006_181023FTO_323535 State Bank of India SBIN0030111 MAKSUDANGARH 7956
6 RAGHOGARH MP1706006_181023FTO_323535 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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