Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_141123FTO_355140
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-06-006-077-004/63
(KITIKHEDI) 		1706006000NRG24141120230214796 14/11/2023 GOVIND 1706006WL018921 GOVIND 00168 ICIC0000538 3094 3094 Processed 01/01/2024 327024254 GOVIND (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-070-002/104-A
(BUDHNA) 		1706006000NRG24141120230214421 14/11/2023 Dropati Bai 1706006WL018908 Dropati Bai 00415 SBIN0009269 2431 2431 Processed 01/01/2024 327024254 DropatiBai (000000)
3 RAGHOGARH MP-06-006-072-004/57
(BHAWATIPURA) 		1706006000NRG24141120230214400 14/11/2023 Ummedi bai 1706006WL018907 Ummedi bai 00415 SBIN0009269 3094 3094 Processed 01/01/2024 327024254 Ummedibai (000000)
4 RAGHOGARH MP-06-006-073-002/83-A
(SHAHPUR) 		1706006000NRG24141120230214985 14/11/2023 Ajudhya Bai Yadav 1706006WL018931 Ajudhya Bai Yadav 00415 SBIN0009269 884 884 Processed 01/01/2024 327024254 AjudhyaBaiYadav (000000)
5 RAGHOGARH MP-06-006-077-003/64
(KITIKHEDI) 		1706006000NRG24141120230214779 14/11/2023 HUKAM SINGH 1706006WL018921 HUKAM SINGH 00415 SBIN0009269 3094 3094 Processed 01/01/2024 327024254 HUKAMSINGH (000000)
6 RAGHOGARH MP-06-006-077-004/51
(KITIKHEDI) 		1706006000NRG24141120230214789 14/11/2023 PREM BAI SONDHIYA 1706006WL018921 PREM BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 01/01/2024 327024254 PREMBAISONDHIYA (000000)
7 RAGHOGARH MP-06-006-077-004/54
(KITIKHEDI) 		1706006000NRG24141120230214791 14/11/2023 BALAB BAI SONDHIYA 1706006WL018921 BALAB BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 01/01/2024 327024254 BALABBAISONDHIYA (000000)
8 RAGHOGARH MP-06-006-077-004/64
(KITIKHEDI) 		1706006000NRG24141120230214797 14/11/2023 HARIPRASAD 1706006WL018921 HARIPRASAD 00415 SBIN0009269 3094 3094 Processed 01/01/2024 327024254 HARIPRASAD (000000)
9 RAGHOGARH MP-06-006-085-001/55
(BISHANKHEDA) 		1706006000NRG24141120230214864 14/11/2023 Narvadi Bai Sahu 1706006WL018925 Narvadi Bai Sahu 00415 SBIN0009269 2210 2210 Processed 01/01/2024 327024254 NarvadiBaiSahu (000000)
10 RAGHOGARH MP-06-006-085-003/189
(BISHANKHEDA) 		1706006000NRG24141120230214902 14/11/2023 Gopal Singh Banjara 1706006WL018927 Gopal Singh Banjara 00415 SBIN0009269 2652 2652 Processed 01/01/2024 327024254 GopalSinghBanjara (000000)
SubTotal 23647 23647
11 RAGHOGARH MP-06-006-057-002/14-A
(JAGRU) 		1706006000NRG24141120230214623 14/11/2023 Kara harijan 1706006WL018914 Kara harijan 00415 SBIN0015286 2431 2431 Processed 01/01/2024 327024254 Karaharijan (000000)
12 RAGHOGARH MP-06-006-058-003/149
(DHINAKHEDI) 		1706006000NRG24141120230214462 14/11/2023 deepak Dhakad 1706006WL018910 deepak Dhakad 00415 SBIN0015286 2652 2652 Processed 01/01/2024 327024254 deepakDhakad (000000)
SubTotal 5083 5083
13 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24141120230214441 14/11/2023 Doulat singh 1706006WL018909 Doulat singh 00415 SBIN0030085 1105 1105 Rejected 03/01/2024 Account closed
14 RAGHOGARH MP-06-006-095-001/295-D
(SABRINATH) 		1706006095NRG24131120230212674 14/11/2023 Kali Bai 1706006095WL018815 Kali Bai 00415 SBIN0030085 3094 3094 Processed 01/01/2024 327024254 KaliBai (000000)
SubTotal 4199 4199
15 RAGHOGARH MP-06-006-058-003/35
(DHINAKHEDI) 		1706006000NRG24141120230214470 14/11/2023 CHIAN KALA 1706006WL018910 CHIAN KALA 00415 SBIN0030111 2652 2652 Processed 01/01/2024 327024254 CHIANKALA (000000)
16 RAGHOGARH MP-06-006-077-002/25
(KITIKHEDI) 		1706006000NRG24141120230214709 14/11/2023 RAMKANYA BAI 1706006WL018919 RAMKANYA BAI 00415 SBIN0030111 3094 3094 Processed 01/01/2024 327024254 RAMKANYABAI (000000)
17 RAGHOGARH MP-06-006-077-002/64
(KITIKHEDI) 		1706006000NRG24141120230214811 14/11/2023 Babulal 1706006WL018923 Babulal 00415 SBIN0030111 3094 3094 Processed 01/01/2024 327024254 Babulal (000000)
18 RAGHOGARH MP-06-006-085-003/12
(BISHANKHEDA) 		1706006000NRG24141120230214876 14/11/2023 komel 1706006WL018926 komel 00415 SBIN0030111 2873 2873 Processed 01/01/2024 327024254 komel (000000)
SubTotal 11713 11713
19 RAGHOGARH MP-06-006-003-004/106
(KHIRIYA) 		1706006003NRG24131120230212102 14/11/2023 Rakesh Dhakad 1706006003WL018775 Rakesh Dhakad 00415 SBIN0030113 3094 3094 Processed 01/01/2024 327024254 RakeshDhakad (000000)
SubTotal 3094 3094
20 RAGHOGARH MP-06-006-074-001/530-A
(KHERAD) 		1706006000NRG24141120230214699 14/11/2023 rambai 1706006WL018917 rambai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327024254 rambai (000000)
SubTotal 2652 2652
21 RAGHOGARH MP-06-006-085-003/142
(BISHANKHEDA) 		1706006000NRG24141120230214884 14/11/2023 Aneeta Bai 1706006WL018926 Aneeta Bai 00666 IDFB0041381 2652 2652 Processed 01/01/2024 327024254 AneetaBai (000000)
SubTotal 2652 2652
22 RAGHOGARH MP-06-006-091-001/64-A
(CHOPDA) 		1706006000NRG24141120230214446 14/11/2023 Pappulal 1706006WL018909 Pappulal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327024254 Pappulal (000000)
SubTotal 1105 1105
23 RAGHOGARH MP-06-006-068-001/68
(EMNAKHEDI) 		1706006000NRG24141120230214530 14/11/2023 Abhishekh 1706006WL018912 Abhishekh 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Abhishekh (000000)
24 RAGHOGARH MP-06-006-068-002/155
(EMNAKHEDI) 		1706006000NRG24141120230214543 14/11/2023 Urmilabai 1706006WL018912 Urmilabai 00691 IPOS0000001 3315 3315 Processed 01/01/2024 327024254 Urmilabai (000000)
25 RAGHOGARH MP-06-006-068-004/266
(EMNAKHEDI) 		1706006000NRG24141120230214577 14/11/2023 Bhuribai 1706006WL018913 Bhuribai 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Bhuribai (000000)
26 RAGHOGARH MP-06-006-068-004/282
(EMNAKHEDI) 		1706006000NRG24141120230214583 14/11/2023 Laxmi 1706006WL018913 Laxmi 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Laxmi (000000)
27 RAGHOGARH MP-06-006-068-004/284
(EMNAKHEDI) 		1706006000NRG24141120230214585 14/11/2023 Priyabai 1706006WL018913 Priyabai 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Priyabai (000000)
28 RAGHOGARH MP-06-006-068-004/285
(EMNAKHEDI) 		1706006000NRG24141120230214586 14/11/2023 Maneesha 1706006WL018913 Maneesha 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Maneesha (000000)
29 RAGHOGARH MP-06-006-068-004/303
(EMNAKHEDI) 		1706006000NRG24141120230214589 14/11/2023 Puspabai 1706006WL018913 Puspabai 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Puspabai (000000)
30 RAGHOGARH MP-06-006-068-004/304
(EMNAKHEDI) 		1706006000NRG24141120230214590 14/11/2023 Golo 1706006WL018913 Golo 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Golo (000000)
31 RAGHOGARH MP-06-006-068-004/342
(EMNAKHEDI) 		1706006000NRG24141120230214592 14/11/2023 Rekhabai 1706006WL018913 Rekhabai 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Rekhabai (000000)
32 RAGHOGARH MP-06-006-068-004/344
(EMNAKHEDI) 		1706006000NRG24141120230214593 14/11/2023 Dhanraj 1706006WL018913 Dhanraj 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Dhanraj (000000)
33 RAGHOGARH MP-06-006-068-004/345
(EMNAKHEDI) 		1706006000NRG24141120230214594 14/11/2023 Shiwani 1706006WL018913 Shiwani 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 Shiwani (000000)
34 RAGHOGARH MP-06-006-068-004/385
(EMNAKHEDI) 		1706006000NRG24141120230214612 14/11/2023 RAMBAI 1706006WL018913 RAMBAI 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 RAMBAI (000000)
35 RAGHOGARH MP-06-006-068-004/397
(EMNAKHEDI) 		1706006000NRG24141120230214616 14/11/2023 SHEELA BAI 1706006WL018913 SHEELA BAI 00691 IPOS0000001 3536 3536 Processed 01/01/2024 327024254 SHEELABAI (000000)
36 RAGHOGARH MP-06-006-083-001/514
(MAHU) 		1706006083NRG24141120230214153 14/11/2023 Karan Singh Bhil 1706006083WL018888 Karan Singh Bhil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327024254 KaranSinghBhil (000000)
SubTotal 47294 47294
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_141123FTO_355140 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_141123FTO_355140 State Bank of India SBIN0009269 BAROD 23647
3 RAGHOGARH MP1706006_141123FTO_355140 State Bank of India SBIN0015286 JAMNER 5083
4 RAGHOGARH MP1706006_141123FTO_355140 State Bank of India SBIN0030085 RAGHOGARH 4199
5 RAGHOGARH MP1706006_141123FTO_355140 State Bank of India SBIN0030111 MAKSUDANGARH 11713
6 RAGHOGARH MP1706006_141123FTO_355140 State Bank of India SBIN0030113 RUTHAI 3094
7 RAGHOGARH MP1706006_141123FTO_355140 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652
8 RAGHOGARH MP1706006_141123FTO_355140 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
9 RAGHOGARH MP1706006_141123FTO_355140 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 RAGHOGARH MP1706006_141123FTO_355140 India Post Payments Bank IPOS0000001 Guna 47294

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