Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_210923FTO_280646
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-06-006-021-002/1248
(AWAN) 		1706006021NRG24210920230141758 21/09/2023 Leela 1706006021WL013146 Leela 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309480697 Leela (000000)
2 RAGHOGARH MP-06-006-021-002/1260
(AWAN) 		1706006021NRG24210920230141765 21/09/2023 Ramcharan 1706006021WL013147 Ramcharan 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309480697 Ramcharan (000000)
3 RAGHOGARH MP-06-006-021-002/5889
(AWAN) 		1706006021NRG24210920230141760 21/09/2023 Rajendra lodha 1706006021WL013146 Rajendra lodha 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309480697 Rajendralodha (000000)
4 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006021NRG24210920230141761 21/09/2023 Dhan lal 1706006021WL013146 Dhan lal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309480697 Dhanlal (000000)
SubTotal 6188 6188
5 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006000NRG24210920230142092 21/09/2023 Praemnarayan 1706006WL013202 Praemnarayan 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480697 Praemnarayan (000000)
6 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006000NRG24210920230142093 21/09/2023 Rasal Bai Ahirwar 1706006WL013202 Rasal Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480697 RasalBaiAhirwar (000000)
7 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006000NRG24210920230142095 21/09/2023 Raghuvir 1706006WL013202 Raghuvir 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480697 Raghuvir (000000)
8 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006000NRG24210920230142094 21/09/2023 Raghuvir 1706006WL013202 Raghuvir 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480697 Raghuvir (000000)
9 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006000NRG24210920230142097 21/09/2023 Mor Bai Ahirwar 1706006WL013202 Mor Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 10/11/2023 309480697 MorBaiAhirwar (000000)
SubTotal 6630 6630
10 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006021NRG24210920230141769 21/09/2023 Foola bai sen 1706006021WL013148 Foola bai sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480697 Foolabaisen (000000)
11 RAGHOGARH MP-06-006-021-002/1249
(AWAN) 		1706006021NRG24210920230141770 21/09/2023 madan lal lodha 1706006021WL013148 madan lal lodha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480697 madanlallodha (000000)
12 RAGHOGARH MP-06-006-021-002/1267
(AWAN) 		1706006021NRG24210920230141767 21/09/2023 Shubash 1706006021WL013147 Shubash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480697 Shubash (000000)
13 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006021NRG24210920230141759 21/09/2023 Bhagwan singh 1706006021WL013146 Bhagwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480697 Bhagwansingh (000000)
14 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006000NRG24210920230142089 21/09/2023 Sunil 1706006WL013202 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480697 Sunil (000000)
15 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006000NRG24210920230142090 21/09/2023 Urmila 1706006WL013202 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480697 Urmila (000000)
SubTotal 8840 8840
16 RAGHOGARH MP-06-006-083-001/514
(MAHU) 		1706006083NRG24200920230140818 21/09/2023 Karan Singh Bhil 1706006083WL013048 Karan Singh Bhil 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309480697 KaranSinghBhil (000000)
17 RAGHOGARH MP-06-006-083-001/516
(MAHU) 		1706006083NRG24200920230140817 21/09/2023 Bapulal Bhil 1706006083WL013047 Bapulal Bhil 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309480697 BapulalBhil (000000)
SubTotal 7072 7072
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210923FTO_280646 State Bank of India SBIN0030085 RAGHOGARH 6188
2 RAGHOGARH MP1706006_210923FTO_280646 State Bank of India SBIN0030111 MAKSUDANGARH 6630
3 RAGHOGARH MP1706006_210923FTO_280646 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 6188
4 RAGHOGARH MP1706006_210923FTO_280646 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652
5 RAGHOGARH MP1706006_210923FTO_280646 India Post Payments Bank IPOS0000001 Guna 7072

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