Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_091123FTO_350942
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-06-006-057-002/83-A
(JAGRU) 		1706006000NRG24091120230209047 09/11/2023 Gulab singh 1706006WL018587 Gulab singh 00032 UTIB0002538 1989 1989 Processed 01/01/2024 318517854 Gulabsingh (000000)
SubTotal 1989 1989
2 RAGHOGARH MP-06-006-088-001/356
(GODIYA) 		1706006088NRG24081120230208240 09/11/2023 RAMESHVAR 1706006088WL018541 RAMESHVAR 00168 ICIC0000538 442 442 Processed 01/01/2024 318517854 RAMESHVAR (000000)
SubTotal 442 442
3 RAGHOGARH MP-06-006-088-002/30-A
(GODIYA) 		1706006088NRG24081120230208300 09/11/2023 tofan 1706006088WL018541 tofan 00354 PUNB0497300 3094 3094 Processed 01/01/2024 318517854 tofan (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-046-001/27
(MORWAS) 		1706006046NRG24081120230207894 09/11/2023 Kanchan bai 1706006046WL018507 Kanchan bai 00415 SBIN0015286 2873 2873 Processed 01/01/2024 318517854 Kanchanbai (000000)
5 RAGHOGARH MP-06-006-046-001/64
(MORWAS) 		1706006046NRG24081120230207900 09/11/2023 Gendi bai 1706006046WL018507 Gendi bai 00415 SBIN0015286 2873 2873 Processed 01/01/2024 318517854 Gendibai (000000)
6 RAGHOGARH MP-06-006-046-001/64
(MORWAS) 		1706006046NRG24081120230207899 09/11/2023 Mangi bai 1706006046WL018507 Mangi bai 00415 SBIN0015286 2873 2873 Processed 01/01/2024 318517854 Mangibai (000000)
7 RAGHOGARH MP-06-006-055-002/87
(BARWAS) 		1706006055NRG24081120230207102 09/11/2023 kashi bai 1706006055WL018465 kashi bai 00415 SBIN0015286 1105 1105 Processed 01/01/2024 318517854 kashibai (000000)
8 RAGHOGARH MP-06-006-057-001/52-A
(JAGRU) 		1706006000NRG24091120230209028 09/11/2023 Mamta Bai 1706006WL018587 Mamta Bai 00415 SBIN0015286 1768 1768 Processed 01/01/2024 318517854 MamtaBai (000000)
9 RAGHOGARH MP-06-006-058-003/114
(DHINAKHEDI) 		1706006000NRG24091120230208948 09/11/2023 Jitendra Singh Dhakad 1706006WL018578 Jitendra Singh Dhakad 00415 SBIN0015286 2652 2652 Processed 01/01/2024 318517854 JitendraSinghDhakad (000000)
10 RAGHOGARH MP-06-006-058-003/199-A
(DHINAKHEDI) 		1706006058NRG24081120230208062 09/11/2023 Anil Meena 1706006058WL018532 Anil Meena 00415 SBIN0015286 2652 2652 Processed 01/01/2024 318517854 AnilMeena (000000)
SubTotal 16796 16796
11 RAGHOGARH MP-06-006-025-001/82
(CHAINPURA) 		1706006000NRG24091120230209220 09/11/2023 Ramko Bai 1706006WL018595 Ramko Bai 00415 SBIN0030085 2873 2873 Processed 01/01/2024 318517854 RamkoBai (000000)
12 RAGHOGARH MP-06-006-025-007/60
(CHAINPURA) 		1706006000NRG24091120230209221 09/11/2023 Suresh Banjara 1706006WL018596 Suresh Banjara 00415 SBIN0030085 2873 2873 Processed 01/01/2024 318517854 SureshBanjara (000000)
13 RAGHOGARH MP-06-006-025-007/63-A
(CHAINPURA) 		1706006000NRG24091120230209217 09/11/2023 Babalu 1706006WL018594 Babalu 00415 SBIN0030085 2431 2431 Processed 01/01/2024 318517854 Babalu (000000)
SubTotal 8177 8177
14 RAGHOGARH MP-06-006-057-002/18
(JAGRU) 		1706006000NRG24091120230209043 09/11/2023 Nabal singh 1706006WL018587 Nabal singh 00415 SBIN0030111 1989 1989 Processed 01/01/2024 318517854 Nabalsingh (000000)
SubTotal 1989 1989
15 RAGHOGARH MP-06-006-011-001/27
(BALABHENT) 		1706006011NRG24081120230208442 09/11/2023 jagdish 1706006011WL018547 jagdish 00415 SBIN0030113 884 884 Processed 01/01/2024 318517854 jagdish (000000)
SubTotal 884 884
16 RAGHOGARH MP-06-006-057-002/83-A
(JAGRU) 		1706006000NRG24091120230209049 09/11/2023 Prakash Bai 1706006WL018587 Prakash Bai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318517854 PrakashBai (000000)
17 RAGHOGARH MP-06-006-057-002/83-A
(JAGRU) 		1706006000NRG24091120230209048 09/11/2023 Prakash Bai 1706006WL018587 Prakash Bai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318517854 PrakashBai (000000)
18 RAGHOGARH MP-06-006-057-002/90
(JAGRU) 		1706006000NRG24091120230209052 09/11/2023 Udam Singh 1706006WL018587 Udam Singh 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318517854 UdamSingh (000000)
SubTotal 5967 5967
19 RAGHOGARH MP-06-006-025-007/63-A
(CHAINPURA) 		1706006000NRG24091120230209218 09/11/2023 Baamni Bai 1706006WL018594 Baamni Bai 00691 IPOS0000001 2431 2431 Processed 01/01/2024 318517854 BaamniBai (000000)
20 RAGHOGARH MP-06-006-055-002/173
(BARWAS) 		1706006055NRG24081120230207071 09/11/2023 reena bai meena 1706006055WL018465 reena bai meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318517854 reenabaimeena (000000)
SubTotal 3536 3536
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_091123FTO_350942 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1989
2 RAGHOGARH MP1706006_091123FTO_350942 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 RAGHOGARH MP1706006_091123FTO_350942 Punjab National Bank PUNB0497300 RAGHOGARH 3094
4 RAGHOGARH MP1706006_091123FTO_350942 State Bank of India SBIN0015286 JAMNER 16796
5 RAGHOGARH MP1706006_091123FTO_350942 State Bank of India SBIN0030085 RAGHOGARH 8177
6 RAGHOGARH MP1706006_091123FTO_350942 State Bank of India SBIN0030111 MAKSUDANGARH 1989
7 RAGHOGARH MP1706006_091123FTO_350942 State Bank of India SBIN0030113 RUTHAI 884
8 RAGHOGARH MP1706006_091123FTO_350942 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5967
9 RAGHOGARH MP1706006_091123FTO_350942 India Post Payments Bank IPOS0000001 Guna 3536

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