Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_271023FTO_334803
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-06-006-086-003/513
(BARSAT) 		1706006000NRG24271020230191526 27/10/2023 PHOOLI BAI BANJARA 1706006WL017483 PHOOLI BAI BANJARA 00415 SBIN0009522 2652 2652 Processed 09/11/2023 305046363 PHOOLIBAIBANJARA (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-049-001/228
(JHARPAI) 		1706006000NRG24271020230191191 27/10/2023 DEEPAK MEENA 1706006WL017462 DEEPAK MEENA 00415 SBIN0015286 3094 3094 Processed 09/11/2023 305046363 DEEPAKMEENA (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-085-003/12
(BISHANKHEDA) 		1706006000NRG24271020230191540 27/10/2023 komel 1706006WL017485 komel 00415 SBIN0030111 2652 2652 Processed 09/11/2023 305046363 komel (000000)
SubTotal 2652 2652
4 RAGHOGARH MP-06-006-068-001/68
(EMNAKHEDI) 		1706006000NRG24271020230191198 27/10/2023 Abhishekh 1706006WL017463 Abhishekh 00691 IPOS0000001 3315 3315 Processed 09/11/2023 305046363 Abhishekh (000000)
5 RAGHOGARH MP-06-006-068-002/155
(EMNAKHEDI) 		1706006000NRG24271020230191207 27/10/2023 Urmilabai 1706006WL017463 Urmilabai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Urmilabai (000000)
6 RAGHOGARH MP-06-006-068-004/266
(EMNAKHEDI) 		1706006000NRG24271020230191240 27/10/2023 Bhuribai 1706006WL017463 Bhuribai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Bhuribai (000000)
7 RAGHOGARH MP-06-006-068-004/282
(EMNAKHEDI) 		1706006000NRG24271020230191246 27/10/2023 Laxmi 1706006WL017463 Laxmi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Laxmi (000000)
8 RAGHOGARH MP-06-006-068-004/284
(EMNAKHEDI) 		1706006000NRG24271020230191248 27/10/2023 Priyabai 1706006WL017463 Priyabai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Priyabai (000000)
9 RAGHOGARH MP-06-006-068-004/285
(EMNAKHEDI) 		1706006000NRG24271020230191249 27/10/2023 Maneesha 1706006WL017463 Maneesha 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Maneesha (000000)
10 RAGHOGARH MP-06-006-068-004/303
(EMNAKHEDI) 		1706006000NRG24271020230191252 27/10/2023 Puspabai 1706006WL017463 Puspabai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Puspabai (000000)
11 RAGHOGARH MP-06-006-068-004/304
(EMNAKHEDI) 		1706006000NRG24271020230191253 27/10/2023 Golo 1706006WL017463 Golo 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Golo (000000)
12 RAGHOGARH MP-06-006-068-004/342
(EMNAKHEDI) 		1706006000NRG24271020230191255 27/10/2023 Rekhabai 1706006WL017463 Rekhabai 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Rekhabai (000000)
13 RAGHOGARH MP-06-006-068-004/344
(EMNAKHEDI) 		1706006000NRG24271020230191256 27/10/2023 Dhanraj 1706006WL017463 Dhanraj 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Dhanraj (000000)
14 RAGHOGARH MP-06-006-068-004/345
(EMNAKHEDI) 		1706006000NRG24271020230191257 27/10/2023 Shiwani 1706006WL017463 Shiwani 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 Shiwani (000000)
15 RAGHOGARH MP-06-006-068-004/385
(EMNAKHEDI) 		1706006000NRG24271020230191275 27/10/2023 RAMBAI 1706006WL017463 RAMBAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 RAMBAI (000000)
16 RAGHOGARH MP-06-006-068-004/397
(EMNAKHEDI) 		1706006000NRG24271020230191279 27/10/2023 SHEELA BAI 1706006WL017463 SHEELA BAI 00691 IPOS0000001 3536 3536 Processed 09/11/2023 305046363 SHEELABAI (000000)
SubTotal 45747 45747
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_271023FTO_334803 State Bank of India SBIN0009522 BARSAT 2652
2 RAGHOGARH MP1706006_271023FTO_334803 State Bank of India SBIN0015286 JAMNER 3094
3 RAGHOGARH MP1706006_271023FTO_334803 State Bank of India SBIN0030111 MAKSUDANGARH 2652
4 RAGHOGARH MP1706006_271023FTO_334803 India Post Payments Bank IPOS0000001 Guna 45747

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