Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_310723FTO_196109
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-06-006-001-001/99
(BHULAY) 		1706006001NRG24310720230113663 31/07/2023 BHAGAVATANISAH 1706006001WL008011 BHAGAVATANISAH 00168 ICIC0000538 3094 3094 Processed 04/08/2023 324928156 BHAGAVATANISAH (000000)
2 RAGHOGARH MP-06-006-001-001/99
(BHULAY) 		1706006001NRG24310720230113662 31/07/2023 SITAM VAI 1706006001WL008011 SITAM VAI 00168 ICIC0000538 3094 3094 Processed 04/08/2023 324928156 SITAMVAI (000000)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-095-001/334
(SABRINATH) 		1706006095NRG24310720230113695 31/07/2023 Kamla Bai 1706006095WL008026 Kamla Bai 00354 PUNB0497300 3094 3094 Processed 04/08/2023 324928156 KamlaBai (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-044-002/1541-A
(JAMNER) 		1706006000NRG24310720230113598 31/07/2023 Kirshnabai 1706006WL007994 Kirshnabai 00415 SBIN0015286 3094 3094 Processed 04/08/2023 324928156 Kirshnabai (000000)
SubTotal 3094 3094
5 RAGHOGARH MP-06-006-025-005/14
(CHAINPURA) 		1706006000NRG24310720230113688 31/07/2023 laxman singh 1706006WL008019 laxman singh 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324928156 laxmansingh (000000)
6 RAGHOGARH MP-06-006-095-002/17-A
(SABRINATH) 		1706006095NRG24310720230113697 31/07/2023 Ravi Kumar Ahirwar Ramvilash 1706006095WL008028 Ravi Kumar Ahirwar Ramvilash 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324928156 RaviKumarAhirwarRamvilash (000000)
SubTotal 5967 5967
7 RAGHOGARH MP-06-006-035-003/149
(GOCHA AMALYA) 		1706006000NRG24310720230113588 31/07/2023 asarfi bai 1706006WL007992 asarfi bai 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324928156 asarfibai (000000)
8 RAGHOGARH MP-06-006-035-003/171
(GOCHA AMALYA) 		1706006000NRG24310720230113589 31/07/2023 Haricharan 1706006WL007992 Haricharan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324928156 Haricharan (000000)
9 RAGHOGARH MP-06-006-035-003/171
(GOCHA AMALYA) 		1706006000NRG24310720230113590 31/07/2023 hariom bai 1706006WL007992 hariom bai 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324928156 hariombai (000000)
10 RAGHOGARH MP-06-006-035-003/171
(GOCHA AMALYA) 		1706006000NRG24310720230113591 31/07/2023 sonu 1706006WL007992 sonu 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324928156 sonu (000000)
11 RAGHOGARH MP-06-006-035-003/184
(GOCHA AMALYA) 		1706006000NRG24310720230113592 31/07/2023 Komal 1706006WL007992 Komal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324928156 Komal (000000)
12 RAGHOGARH MP-06-006-035-003/184
(GOCHA AMALYA) 		1706006000NRG24310720230113594 31/07/2023 naran singh 1706006WL007992 naran singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324928156 naransingh (000000)
13 RAGHOGARH MP-06-006-074-001/157-A
(KHERAD) 		1706006074NRG24310720230113419 31/07/2023 Gendibai 1706006074WL007965 Gendibai 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324928156 Gendibai (000000)
SubTotal 21216 21216
14 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006000NRG24310720230113646 31/07/2023 banesingh 1706006WL008005 banesingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324928156 banesingh (000000)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_310723FTO_196109 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
2 RAGHOGARH MP1706006_310723FTO_196109 Punjab National Bank PUNB0497300 RAGHOGARH 3094
3 RAGHOGARH MP1706006_310723FTO_196109 State Bank of India SBIN0015286 JAMNER 3094
4 RAGHOGARH MP1706006_310723FTO_196109 State Bank of India SBIN0030085 RAGHOGARH 5967
5 RAGHOGARH MP1706006_310723FTO_196109 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 18564
6 RAGHOGARH MP1706006_310723FTO_196109 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652
7 RAGHOGARH MP1706006_310723FTO_196109 India Post Payments Bank IPOS0000001 Guna 1326

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