Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_270623FTO_131473
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-06-006-046-007/42
(MORWAS) 		1706006046NRG24260620230072154 27/06/2023 RAJAKUMAR 1706006046WL004432 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702122295 RAJAKUMAR (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-022-004/154
(BERAKHEDI) 		1706006022NRG24270620230072638 27/06/2023 bramha bai 1706006022WL004476 bramha bai 00354 PUNB0497300 3094 3094 Processed 05/07/2023 702122295 bramhabai (000000)
3 RAGHOGARH MP-06-006-089-001/56-A
(BIDORIA) 		1706006000NRG24270620230073336 27/06/2023 MOHARSINGH 1706006WL004523 MOHARSINGH 00354 PUNB0497300 1768 1768 Processed 05/07/2023 702122295 MOHARSINGH (000000)
SubTotal 4862 4862
4 RAGHOGARH MP-06-006-016-004/26
(NANDNER) 		1706006000NRG24270620230073371 27/06/2023 Raju 1706006WL004524 Raju 00415 SBIN0030085 2873 2873 Processed 05/07/2023 702122295 Raju (000000)
5 RAGHOGARH MP-06-006-016-004/38
(NANDNER) 		1706006000NRG24270620230073373 27/06/2023 Dhappo Bai Gurjar 1706006WL004524 Dhappo Bai Gurjar 00415 SBIN0030085 2873 2873 Processed 05/07/2023 702122295 DhappoBaiGurjar (000000)
6 RAGHOGARH MP-06-006-016-004/4
(NANDNER) 		1706006000NRG24270620230073374 27/06/2023 Hari Bai 1706006WL004524 Hari Bai 00415 SBIN0030085 2873 2873 Processed 05/07/2023 702122295 HariBai (000000)
SubTotal 8619 8619
7 RAGHOGARH MP-06-006-059-002/64
(MOHMMADPUR) 		1706006059NRG24260620230072098 27/06/2023 BHAGAVANASIH 1706006059WL004422 BHAGAVANASIH 00415 SBIN0030111 884 884 Processed 05/07/2023 702122295 BHAGAVANASIH (000000)
8 RAGHOGARH MP-06-006-059-002/92-D
(MOHMMADPUR) 		1706006059NRG24260620230072104 27/06/2023 Imrat 1706006059WL004422 Imrat 00415 SBIN0030111 884 884 Processed 05/07/2023 702122295 Imrat (000000)
9 RAGHOGARH MP-06-006-063-003/37
(KAJALIYA) 		1706006063NRG24270620230072416 27/06/2023 raj mohan 1706006063WL004451 raj mohan 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 rajmohan (000000)
10 RAGHOGARH MP-06-006-063-003/48
(KAJALIYA) 		1706006063NRG24270620230072417 27/06/2023 dinesh 1706006063WL004451 dinesh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 dinesh (000000)
11 RAGHOGARH MP-06-006-063-003/49
(KAJALIYA) 		1706006063NRG24270620230072418 27/06/2023 hokam 1706006063WL004451 hokam 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 hokam (000000)
12 RAGHOGARH MP-06-006-063-003/61
(KAJALIYA) 		1706006063NRG24270620230072423 27/06/2023 DIVAN 1706006063WL004451 DIVAN 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 DIVAN (000000)
13 RAGHOGARH MP-06-006-063-003/61-A
(KAJALIYA) 		1706006063NRG24270620230072424 27/06/2023 amrat 1706006063WL004451 amrat 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 amrat (000000)
14 RAGHOGARH MP-06-006-063-003/68
(KAJALIYA) 		1706006063NRG24270620230072426 27/06/2023 jitendra 1706006063WL004451 jitendra 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 jitendra (000000)
15 RAGHOGARH MP-06-006-079-004/27-A
(BARODKALAN) 		1706006079NRG24270620230073434 27/06/2023 rajendra singh 1706006079WL004528 rajendra singh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702122295 rajendrasingh (000000)
SubTotal 23426 23426
16 RAGHOGARH MP-06-006-018-002/268
(PAGARA) 		1706006018NRG24270620230072994 27/06/2023 Jasmal singh 1706006018WL004497 Jasmal singh 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702122295 Jasmalsingh (000000)
17 RAGHOGARH MP-06-006-018-002/352
(PAGARA) 		1706006018NRG24270620230073007 27/06/2023 hanumat 1706006018WL004497 hanumat 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702122295 hanumat (000000)
18 RAGHOGARH MP-06-006-018-002/88
(PAGARA) 		1706006018NRG24270620230073021 27/06/2023 Devilal 1706006018WL004497 Devilal 00415 SBIN0030113 2652 2652 Processed 05/07/2023 702122295 Devilal (000000)
SubTotal 7956 7956
19 RAGHOGARH MP-06-006-079-002/245
(BARODKALAN) 		1706006079NRG24270620230073431 27/06/2023 NEETU CHAUHAN 1706006079WL004528 NEETU CHAUHAN 00415 SBIN0061089 3094 3094 Processed 05/07/2023 702122295 NEETUCHAUHAN (000000)
SubTotal 3094 3094
20 RAGHOGARH MP-06-006-022-003/126
(BERAKHEDI) 		1706006022NRG24270620230072634 27/06/2023 sumitra bai 1706006022WL004476 sumitra bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702122295 sumitrabai (000000)
21 RAGHOGARH MP-06-006-063-003/97-A
(KAJALIYA) 		1706006063NRG24270620230072434 27/06/2023 LAXMI 1706006063WL004451 LAXMI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702122295 LAXMI (000000)
SubTotal 6188 6188
22 RAGHOGARH MP-06-006-079-004/43-A
(BARODKALAN) 		1706006079NRG24270620230073438 27/06/2023 ravina 1706006079WL004528 ravina 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702122295 ravina (000000)
SubTotal 3094 3094
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270623FTO_131473 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 RAGHOGARH MP1706006_270623FTO_131473 Punjab National Bank PUNB0497300 RAGHOGARH 4862
3 RAGHOGARH MP1706006_270623FTO_131473 State Bank of India SBIN0030085 RAGHOGARH 8619
4 RAGHOGARH MP1706006_270623FTO_131473 State Bank of India SBIN0030111 MAKSUDANGARH 23426
5 RAGHOGARH MP1706006_270623FTO_131473 State Bank of India SBIN0030113 RUTHAI 7956
6 RAGHOGARH MP1706006_270623FTO_131473 State Bank of India SBIN0061089 Readymade Complex 3094
7 RAGHOGARH MP1706006_270623FTO_131473 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
8 RAGHOGARH MP1706006_270623FTO_131473 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
9 RAGHOGARH MP1706006_270623FTO_131473 India Post Payments Bank IPOS0000001 Guna 3094

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