Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_220523FTO_51823
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-06-006-019-005/12
(AHEERKHEDI) 		1706006000NRG24220520230017487 22/05/2023 Bhaiyalal 1706006WL001071 Bhaiyalal 00354 PUNB0497300 3094 3094 Processed 25/05/2023 864870683 Bhaiyalal (000000)
2 RAGHOGARH MP-06-006-094-001/50-A
(ACHKLPUR) 		1706006094NRG24210520230016294 22/05/2023 Rambilash 1706006094WL000941 Rambilash 00354 PUNB0497300 1105 1105 Processed 25/05/2023 864870683 Rambilash (000000)
SubTotal 4199 4199
3 RAGHOGARH MP-06-006-068-002/117
(EMNAKHEDI) 		1706006000NRG24220520230017520 22/05/2023 heralal 1706006WL001086 heralal 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864870683 heralal (000000)
4 RAGHOGARH MP-06-006-068-002/26-A
(EMNAKHEDI) 		1706006000NRG24220520230017510 22/05/2023 daryav 1706006WL001083 daryav 00415 SBIN0009269 2856 2856 Processed 25/05/2023 864870683 daryav (000000)
5 RAGHOGARH MP-06-006-071-001/288-A
(DIROLI) 		1706006071NRG24210520230016563 22/05/2023 sunita bai meena 1706006071WL000961 sunita bai meena 00415 SBIN0009269 1768 1768 Processed 25/05/2023 864870683 sunitabaimeena (000000)
6 RAGHOGARH MP-06-006-071-001/421
(DIROLI) 		1706006071NRG24210520230016592 22/05/2023 KHYALIRAM 1706006071WL000962 KHYALIRAM 00415 SBIN0009269 1989 1989 Processed 25/05/2023 864870683 KHYALIRAM (000000)
7 RAGHOGARH MP-06-006-084-002/53
(KHAIRKHEDA) 		1706006084NRG24220520230017140 22/05/2023 premnarayan 1706006084WL001055 premnarayan 00415 SBIN0009269 2210 2210 Processed 25/05/2023 864870683 premnarayan (000000)
SubTotal 11679 11679
8 RAGHOGARH MP-06-006-012-001/423
(BADA AMILYA) 		1706006000NRG24220520230017500 22/05/2023 pradeep 1706006WL001080 pradeep 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864870683 pradeep (000000)
9 RAGHOGARH MP-06-006-012-001/423
(BADA AMILYA) 		1706006000NRG24220520230017501 22/05/2023 vishakha 1706006WL001080 vishakha 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864870683 vishakha (000000)
10 RAGHOGARH MP-06-006-012-001/507
(BADA AMILYA) 		1706006000NRG24220520230017505 22/05/2023 Dinesh 1706006WL001080 Dinesh 00415 SBIN0009522 1547 1547 Processed 25/05/2023 864870683 Dinesh (000000)
11 RAGHOGARH MP-06-006-037-002/208
(PIPALKHEDI) 		1706006000NRG24220520230017596 22/05/2023 ramkanyabai 1706006WL001098 ramkanyabai 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864870683 ramkanyabai (000000)
12 RAGHOGARH MP-06-006-037-002/274
(PIPALKHEDI) 		1706006000NRG24220520230017606 22/05/2023 Varsha 1706006WL001098 Varsha 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864870683 Varsha (000000)
13 RAGHOGARH MP-06-006-037-002/310
(PIPALKHEDI) 		1706006000NRG24220520230017544 22/05/2023 Binda bai meena 1706006WL001097 Binda bai meena 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864870683 Bindabaimeena (000000)
14 RAGHOGARH MP-06-006-037-002/520
(PIPALKHEDI) 		1706006000NRG24220520230017554 22/05/2023 Gudya 1706006WL001097 Gudya 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864870683 Gudya (000000)
15 RAGHOGARH MP-06-006-037-002/60-B
(PIPALKHEDI) 		1706006000NRG24220520230017569 22/05/2023 Piriyaka 1706006WL001097 Piriyaka 00415 SBIN0009522 2652 2652 Processed 25/05/2023 864870683 Piriyaka (000000)
SubTotal 17901 17901
16 RAGHOGARH MP-06-006-045-002/31-A
(MALIYAKHEDI) 		1706006000NRG24220520230017620 22/05/2023 rupesh 1706006WL001103 rupesh 00415 SBIN0015286 3094 3094 Processed 25/05/2023 864870683 rupesh (000000)
17 RAGHOGARH MP-06-006-048-004/46-A
(VIJAWADA) 		1706006000NRG24220520230017206 22/05/2023 nenakram 1706006WL001058 nenakram 00415 SBIN0015286 3094 3094 Processed 25/05/2023 864870683 nenakram (000000)
18 RAGHOGARH MP-06-006-048-004/46-A
(VIJAWADA) 		1706006000NRG24220520230017207 22/05/2023 ragho 1706006WL001058 ragho 00415 SBIN0015286 3094 3094 Processed 25/05/2023 864870683 ragho (000000)
19 RAGHOGARH MP-06-006-049-001/339
(JHARPAI) 		1706006049NRG24200520230015957 22/05/2023 pooja ahirwar 1706006049WL000928 pooja ahirwar 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864870683 poojaahirwar (000000)
20 RAGHOGARH MP-06-006-049-001/55
(JHARPAI) 		1706006049NRG24200520230015958 22/05/2023 mahendra 1706006049WL000928 mahendra 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864870683 mahendra (000000)
21 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006049NRG24200520230015960 22/05/2023 shrilalmeena 1706006049WL000928 shrilalmeena 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864870683 shrilalmeena (000000)
22 RAGHOGARH MP-06-006-049-001/60
(JHARPAI) 		1706006049NRG24200520230015966 22/05/2023 saitanbai 1706006049WL000928 saitanbai 00415 SBIN0015286 3315 3315 Processed 25/05/2023 864870683 saitanbai (000000)
23 RAGHOGARH MP-06-006-055-002/118
(BARWAS) 		1706006055NRG24220520230017004 22/05/2023 Hanumat singh 1706006055WL001047 Hanumat singh 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864870683 Hanumatsingh (000000)
24 RAGHOGARH MP-06-006-055-002/118-A
(BARWAS) 		1706006055NRG24220520230017007 22/05/2023 Vinita 1706006055WL001047 Vinita 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864870683 Vinita (000000)
25 RAGHOGARH MP-06-006-055-002/118-B
(BARWAS) 		1706006055NRG24220520230017009 22/05/2023 Nirdos 1706006055WL001047 Nirdos 00415 SBIN0015286 2652 2652 Processed 25/05/2023 864870683 Nirdos (000000)
SubTotal 30498 30498
26 RAGHOGARH MP-06-006-021-002/1248
(AWAN) 		1706006000NRG24220520230017488 22/05/2023 Leela 1706006WL001072 Leela 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864870683 Leela (000000)
27 RAGHOGARH MP-06-006-021-002/1260
(AWAN) 		1706006000NRG24220520230017492 22/05/2023 Ramcharan 1706006WL001075 Ramcharan 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864870683 Ramcharan (000000)
28 RAGHOGARH MP-06-006-089-001/102-A
(BIDORIA) 		1706006000NRG24220520230017539 22/05/2023 Preetam dhimar 1706006WL001096 Preetam dhimar 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864870683 Preetamdhimar (000000)
SubTotal 9282 9282
29 RAGHOGARH MP-06-006-071-001/211-A
(DIROLI) 		1706006071NRG24210520230016581 22/05/2023 MALKHAN SINGH MEENA 1706006071WL000962 MALKHAN SINGH MEENA 00415 SBIN0030111 1989 1989 Processed 25/05/2023 864870683 MALKHANSINGHMEENA (000000)
30 RAGHOGARH MP-06-006-071-001/264
(DIROLI) 		1706006071NRG24210520230016560 22/05/2023 Makhan 1706006071WL000961 Makhan 00415 SBIN0030111 1768 1768 Processed 25/05/2023 864870683 Makhan (000000)
31 RAGHOGARH MP-06-006-072-003/84-B
(BHAWATIPURA) 		1706006000NRG24220520230017479 22/05/2023 bejanti bai 1706006WL001070 bejanti bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864870683 bejantibai (000000)
SubTotal 6851 6851
32 RAGHOGARH MP-06-006-021-002/1267
(AWAN) 		1706006000NRG24220520230017494 22/05/2023 Shubash 1706006WL001076 Shubash 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864870683 Shubash (000000)
33 RAGHOGARH MP-06-006-021-002/297
(AWAN) 		1706006000NRG24220520230017496 22/05/2023 pukhraj 1706006WL001077 pukhraj 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864870683 pukhraj (000000)
34 RAGHOGARH MP-06-006-032-002/471-A
(GAWARI) 		1706006000NRG24210520230016489 22/05/2023 HETRAM 1706006WL000958 HETRAM 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864870683 HETRAM (000000)
35 RAGHOGARH MP-06-006-048-003/64
(VIJAWADA) 		1706006000NRG24220520230017204 22/05/2023 mangi bai 1706006WL001058 mangi bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864870683 mangibai (000000)
36 RAGHOGARH MP-06-006-048-008/57
(VIJAWADA) 		1706006000NRG24220520230017210 22/05/2023 girraj bai 1706006WL001058 girraj bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864870683 girrajbai (000000)
37 RAGHOGARH MP-06-006-048-008/57
(VIJAWADA) 		1706006000NRG24220520230017209 22/05/2023 vijay 1706006WL001058 vijay 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864870683 vijay (000000)
38 RAGHOGARH MP-06-006-071-001/440
(DIROLI) 		1706006071NRG24210520230016593 22/05/2023 PAPPU AHIRWAR 1706006071WL000962 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864870683 PAPPUAHIRWAR (000000)
39 RAGHOGARH MP-06-006-078-004/128-B
(NAGANKHEDI) 		1706006078NRG24200520230016137 22/05/2023 Dinesh 1706006078WL000933 Dinesh 00602 SBIN0RRMBGB 1085 1085 Processed 25/05/2023 864870683 Dinesh (000000)
40 RAGHOGARH MP-06-006-084-003/50-B
(KHAIRKHEDA) 		1706006084NRG24220520230017175 22/05/2023 Laxman 1706006084WL001055 Laxman 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 864870683 Laxman (000000)
SubTotal 22522 22522
41 RAGHOGARH MP-06-006-078-004/30-C
(NAGANKHEDI) 		1706006078NRG24200520230016138 22/05/2023 nenu 1706006078WL000933 nenu 00688 FINO0001001 3038 3038 Processed 25/05/2023 864870683 nenu (000000)
SubTotal 3038 3038
42 RAGHOGARH MP-06-006-048-004/36
(VIJAWADA) 		1706006000NRG24220520230017205 22/05/2023 Chandar singh 1706006WL001058 Chandar singh 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864870683 Chandarsingh (000000)
43 RAGHOGARH MP-06-006-048-004/6-A
(VIJAWADA) 		1706006000NRG24220520230017208 22/05/2023 pinku 1706006WL001058 pinku 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864870683 pinku (000000)
44 RAGHOGARH MP-06-006-068-002/152
(EMNAKHEDI) 		1706006000NRG24220520230017521 22/05/2023 Surekha 1706006WL001086 Surekha 00691 IPOS0000001 2856 2856 Processed 25/05/2023 864870683 Surekha (000000)
45 RAGHOGARH MP-06-006-078-004/121-D
(NAGANKHEDI) 		1706006078NRG24200520230016132 22/05/2023 virend 1706006078WL000932 virend 00691 IPOS0000001 1302 1302 Processed 25/05/2023 864870683 virend (000000)
46 RAGHOGARH MP-06-006-084-001/45-B
(KHAIRKHEDA) 		1706006084NRG24220520230017121 22/05/2023 Rani 1706006084WL001055 Rani 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864870683 Rani (000000)
47 RAGHOGARH MP-06-006-084-001/56-B
(KHAIRKHEDA) 		1706006084NRG24220520230017129 22/05/2023 Sarvan 1706006084WL001055 Sarvan 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864870683 Sarvan (000000)
48 RAGHOGARH MP-06-006-084-003/100-C
(KHAIRKHEDA) 		1706006084NRG24220520230017146 22/05/2023 Sonu 1706006084WL001055 Sonu 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864870683 Sonu (000000)
SubTotal 16976 16976
Total 122946 122946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_220523FTO_51823 Punjab National Bank PUNB0497300 RAGHOGARH 4199
2 RAGHOGARH MP1706006_220523FTO_51823 State Bank of India SBIN0009269 BAROD 11679
3 RAGHOGARH MP1706006_220523FTO_51823 State Bank of India SBIN0009522 BARSAT 17901
4 RAGHOGARH MP1706006_220523FTO_51823 State Bank of India SBIN0015286 JAMNER 30498
5 RAGHOGARH MP1706006_220523FTO_51823 State Bank of India SBIN0030085 RAGHOGARH 9282
6 RAGHOGARH MP1706006_220523FTO_51823 State Bank of India SBIN0030111 MAKSUDANGARH 6851
7 RAGHOGARH MP1706006_220523FTO_51823 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 8840
8 RAGHOGARH MP1706006_220523FTO_51823 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 8398
9 RAGHOGARH MP1706006_220523FTO_51823 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5284
10 RAGHOGARH MP1706006_220523FTO_51823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3038
11 RAGHOGARH MP1706006_220523FTO_51823 India Post Payments Bank IPOS0000001 Guna 16976

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