Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_090823FTO_211476
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-06-006-004-001/109
(KHEJRAGURUJI) 		1706006004NRG24080820230117544 09/08/2023 HnumtsinghSurjningh 1706006004WL008824 HnumtsinghSurjningh 00168 ICIC0000538 2652 2652 Processed 15/08/2023 534370266 HnumtsinghSurjningh (000000)
2 RAGHOGARH MP-06-006-004-001/169
(KHEJRAGURUJI) 		1706006004NRG24080820230117546 09/08/2023 Mukesh Knheya 1706006004WL008824 Mukesh Knheya 00168 ICIC0000538 2652 2652 Processed 15/08/2023 534370266 MukeshKnheya (000000)
3 RAGHOGARH MP-06-006-004-001/174-B
(KHEJRAGURUJI) 		1706006004NRG24080820230117547 09/08/2023 Mukesh 1706006004WL008824 Mukesh 00168 ICIC0000538 2652 2652 Processed 15/08/2023 534370266 Mukesh (000000)
SubTotal 7956 7956
4 RAGHOGARH MP-06-006-022-004/154
(BERAKHEDI) 		1706006022NRG24080820230117513 09/08/2023 bramha bai 1706006022WL008818 bramha bai 00354 PUNB0497300 3094 3094 Processed 15/08/2023 534370266 bramhabai (000000)
5 RAGHOGARH MP-06-006-089-001/56-A
(BIDORIA) 		1706006000NRG24090820230118198 09/08/2023 MOHARSINGH 1706006WL008933 MOHARSINGH 00354 PUNB0497300 1768 1768 Processed 15/08/2023 534370266 MOHARSINGH (000000)
SubTotal 4862 4862
6 RAGHOGARH MP-06-006-020-001/14-A
(BHAINSANA) 		1706006020NRG24090820230118068 09/08/2023 shivraj 1706006020WL008920 shivraj 00415 SBIN0030085 3094 3094 Processed 15/08/2023 534370266 shivraj (000000)
7 RAGHOGARH MP-06-006-020-003/123-A
(BHAINSANA) 		1706006020NRG24090820230118074 09/08/2023 Bhurelal 1706006020WL008920 Bhurelal 00415 SBIN0030085 3094 3094 Processed 15/08/2023 534370266 Bhurelal (000000)
8 RAGHOGARH MP-06-006-020-003/123-A
(BHAINSANA) 		1706006020NRG24090820230118073 09/08/2023 Bhurelal 1706006020WL008920 Bhurelal 00415 SBIN0030085 3094 3094 Processed 15/08/2023 534370266 Bhurelal (000000)
9 RAGHOGARH MP-06-006-022-004/153
(BERAKHEDI) 		1706006022NRG24080820230117512 09/08/2023 manoj 1706006022WL008818 manoj 00415 SBIN0030085 3094 3094 Processed 15/08/2023 534370266 manoj (000000)
10 RAGHOGARH MP-06-006-027-005/8-A
(SAWATKHEDI) 		1706006000NRG24090820230118093 09/08/2023 Bena bai 1706006WL008924 Bena bai 00415 SBIN0030085 3094 3094 Processed 15/08/2023 534370266 Benabai (000000)
11 RAGHOGARH MP-06-006-027-005/8-A
(SAWATKHEDI) 		1706006000NRG24090820230118092 09/08/2023 Raghuveer bhil 1706006WL008924 Raghuveer bhil 00415 SBIN0030085 3094 3094 Processed 15/08/2023 534370266 Raghuveerbhil (000000)
12 RAGHOGARH MP-06-006-089-001/100-B
(BIDORIA) 		1706006000NRG24090820230118207 09/08/2023 KANHAIYALAL KEVAT 1706006WL008936 KANHAIYALAL KEVAT 00415 SBIN0030085 1768 1768 Processed 15/08/2023 534370266 KANHAIYALALKEVAT (000000)
13 RAGHOGARH MP-06-006-089-001/20
(BIDORIA) 		1706006000NRG24090820230118196 09/08/2023 MITHUN 1706006WL008933 MITHUN 00415 SBIN0030085 1768 1768 Processed 15/08/2023 534370266 MITHUN (000000)
14 RAGHOGARH MP-06-006-089-001/37-B
(BIDORIA) 		1706006000NRG24090820230118197 09/08/2023 GULABSA BANO 1706006WL008933 GULABSA BANO 00415 SBIN0030085 1768 1768 Processed 15/08/2023 534370266 GULABSABANO (000000)
15 RAGHOGARH MP-06-006-089-001/92-A
(BIDORIA) 		1706006000NRG24090820230118200 09/08/2023 Laxman singh 1706006WL008933 Laxman singh 00415 SBIN0030085 1326 1326 Processed 15/08/2023 534370266 Laxmansingh (000000)
SubTotal 25194 25194
16 RAGHOGARH MP-06-006-062-002/10
(SIYAKHEDI) 		1706006000NRG24090820230118224 09/08/2023 Ramprasad 1706006WL008941 Ramprasad 00415 SBIN0030111 2652 2652 Processed 15/08/2023 534370266 Ramprasad (000000)
SubTotal 2652 2652
17 RAGHOGARH MP-06-006-022-003/112
(BERAKHEDI) 		1706006022NRG24080820230117497 09/08/2023 Gulab singh 1706006022WL008816 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370266 Gulabsingh (000000)
SubTotal 3094 3094
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090823FTO_211476 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
2 RAGHOGARH MP1706006_090823FTO_211476 Punjab National Bank PUNB0497300 RAGHOGARH 4862
3 RAGHOGARH MP1706006_090823FTO_211476 State Bank of India SBIN0030085 RAGHOGARH 25194
4 RAGHOGARH MP1706006_090823FTO_211476 State Bank of India SBIN0030111 MAKSUDANGARH 2652
5 RAGHOGARH MP1706006_090823FTO_211476 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094

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