Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_091023FTO_310494
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-06-006-078-004/37-B
(NAGANKHEDI) 		1706006000NRG24091020230164544 09/10/2023 risabh 1706006WL0015390 risabh 00127 FDRL0001350 884 884 Processed 09/11/2023 306705985 risabh (000000)
SubTotal 884 884
2 RAGHOGARH MP-06-006-074-001/162-A
(KHERAD) 		1706006074NRG24091020230164955 09/10/2023 Devrndr 1706006WL0015419 Devrndr 00415 SBIN0009269 2652 2652 Processed 09/11/2023 306705985 Devrndr (000000)
3 RAGHOGARH MP-06-006-078-004/86
(NAGANKHEDI) 		1706006000NRG24091020230164545 09/10/2023 mithlesh 1706006WL0015390 mithlesh 00415 SBIN0009269 884 884 Processed 09/11/2023 306705985 mithlesh (000000)
SubTotal 3536 3536
4 RAGHOGARH MP-06-006-012-001/516-A
(BADA AMILYA) 		1706006012NRG24091020230164556 09/10/2023 DILEEP 1706006WL0015392 DILEEP 00415 SBIN0009522 1326 1326 Processed 09/11/2023 306705985 DILEEP (000000)
5 RAGHOGARH MP-06-006-036-001/129
(PARSOLIYA) 		1706006000NRG24091020230164578 09/10/2023 Soram singh 1706006WL0015397 Soram singh 00415 SBIN0009522 1768 1768 Processed 09/11/2023 306705985 Soramsingh (000000)
6 RAGHOGARH MP-06-006-037-002/41
(PIPALKHEDI) 		1706006000NRG24091020230164645 09/10/2023 Raju 1706006WL0015402 Raju 00415 SBIN0009522 2210 2210 Processed 09/11/2023 306705985 Raju (000000)
7 RAGHOGARH MP-06-006-042-001/127-A
(SALOTA) 		1706006000NRG24091020230164643 09/10/2023 Ramesh 1706006WL0015400 Ramesh 00415 SBIN0009522 3094 3094 Processed 09/11/2023 306705985 Ramesh (000000)
SubTotal 8398 8398
8 RAGHOGARH MP-06-006-054-001/109-A
(PACHGODIYA) 		1706006054NRG24091020230165022 09/10/2023 DHARMENDRA MEENA 1706006WL0015432 DHARMENDRA MEENA 00415 SBIN0015286 2873 2873 Processed 09/11/2023 306705985 DHARMENDRAMEENA (000000)
SubTotal 2873 2873
9 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006081NRG24091020230164561 09/10/2023 BHURIYA 1706006WL0015395 BHURIYA 00415 SBIN0030085 3094 3094 Rejected 15/11/2023 No Such Account
10 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006081NRG24091020230164560 09/10/2023 SUKRAM 1706006WL0015395 SUKRAM 00415 SBIN0030085 3094 3094 Rejected 15/11/2023 No Such Account
11 RAGHOGARH MP-06-006-089-001/91-A
(BIDORIA) 		1706006089NRG24091020230164957 09/10/2023 Brajmohan 1706006WL0015421 Brajmohan 00415 SBIN0030085 1768 1768 Processed 09/11/2023 306705985 Brajmohan (000000)
12 RAGHOGARH MP-06-006-095-002/17-A
(SABRINATH) 		1706006095NRG24091020230164644 09/10/2023 Ravi Kumar Ahirwar Ramvilash 1706006WL0015401 Ravi Kumar Ahirwar Ramvilash 00415 SBIN0030085 2652 2652 Processed 09/11/2023 306705985 RaviKumarAhirwarRamvilash (000000)
13 RAGHOGARH MP-06-006-096-001/74-B
(MOTIPURA) 		1706006096NRG24091020230164557 09/10/2023 bhagwan singh 1706006WL0015393 bhagwan singh 00415 SBIN0030085 3094 3094 Processed 09/11/2023 306705985 bhagwansingh (000000)
SubTotal 13702 13702
14 RAGHOGARH MP-06-006-059-002/75
(MOHMMADPUR) 		1706006059NRG24091020230164956 09/10/2023 SAGAR 1706006WL0015420 SAGAR 00415 SBIN0030111 1547 1547 Processed 09/11/2023 306705985 SAGAR (000000)
SubTotal 1547 1547
15 RAGHOGARH MP-06-006-005-002/402
(BHADAURI) 		1706006005NRG24290920230151652 09/10/2023 Chotelal 1706006WL0014235 Chotelal 00415 SBIN0030113 1326 1326 Processed 09/11/2023 306705985 Chotelal (000000)
16 RAGHOGARH MP-06-006-011-001/223
(BALABHENT) 		1706006011NRG24091020230164558 09/10/2023 ramsarup 1706006WL0015394 ramsarup 00415 SBIN0030113 1547 1547 Processed 09/11/2023 306705985 ramsarup (000000)
17 RAGHOGARH MP-06-006-011-001/49
(BALABHENT) 		1706006011NRG24091020230164559 09/10/2023 sanjay 1706006WL0015394 sanjay 00415 SBIN0030113 1547 1547 Processed 09/11/2023 306705985 sanjay (000000)
SubTotal 4420 4420
18 RAGHOGARH MP-06-006-024-001/83-D
(NOHAR) 		1706006024NRG24091020230164964 09/10/2023 MOHAN BABU YADAV 1706006WL0015424 MOHAN BABU YADAV 00462 UCBA0001720 1326 1326 Processed 09/11/2023 306705985 MOHANBABUYADAV (000000)
SubTotal 1326 1326
19 RAGHOGARH MP-06-006-032-001/452
(GAWARI) 		1706006032NRG24091020230164958 09/10/2023 MAHENDRA 1706006WL0015422 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306705985 MAHENDRA (000000)
20 RAGHOGARH MP-06-006-035-003/100-A
(GOCHA AMALYA) 		1706006000NRG24091020230164537 09/10/2023 Sarwan 1706006WL0015389 Sarwan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306705985 Sarwan (000000)
21 RAGHOGARH MP-06-006-035-003/101
(GOCHA AMALYA) 		1706006000NRG24091020230164538 09/10/2023 Chansingh 1706006WL0015389 Chansingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306705985 Chansingh (000000)
22 RAGHOGARH MP-06-006-035-003/101
(GOCHA AMALYA) 		1706006000NRG24091020230164539 09/10/2023 Chansingh 1706006WL0015389 Chansingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306705985 Chansingh (000000)
23 RAGHOGARH MP-06-006-035-003/109
(GOCHA AMALYA) 		1706006000NRG24091020230164540 09/10/2023 Gopal 1706006WL0015389 Gopal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306705985 Gopal (000000)
24 RAGHOGARH MP-06-006-035-003/109
(GOCHA AMALYA) 		1706006000NRG24091020230164541 09/10/2023 Gopal 1706006WL0015389 Gopal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306705985 Gopal (000000)
SubTotal 15028 15028
25 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24091020230164579 09/10/2023 Ravi Bhil 1706006WL0015397 Ravi Bhil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306705985 RaviBhil (000000)
26 RAGHOGARH MP-06-006-078-004/26
(NAGANKHEDI) 		1706006000NRG24091020230164542 09/10/2023 chamma bai 1706006WL0015390 chamma bai 00691 IPOS0000001 884 884 Processed 09/11/2023 306705985 chammabai (000000)
27 RAGHOGARH MP-06-006-078-004/26
(NAGANKHEDI) 		1706006000NRG24091020230164543 09/10/2023 chammabai 1706006WL0015390 chammabai 00691 IPOS0000001 884 884 Processed 09/11/2023 306705985 chammabai (000000)
SubTotal 2873 2873
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_091023FTO_310494 FEDERAL BANK FDRL0001350 BHOPAL 884
2 RAGHOGARH MP1706006_091023FTO_310494 State Bank of India SBIN0009269 BAROD 3536
3 RAGHOGARH MP1706006_091023FTO_310494 State Bank of India SBIN0009522 BARSAT 8398
4 RAGHOGARH MP1706006_091023FTO_310494 State Bank of India SBIN0015286 JAMNER 2873
5 RAGHOGARH MP1706006_091023FTO_310494 State Bank of India SBIN0030085 RAGHOGARH 13702
6 RAGHOGARH MP1706006_091023FTO_310494 State Bank of India SBIN0030111 MAKSUDANGARH 1547
7 RAGHOGARH MP1706006_091023FTO_310494 State Bank of India SBIN0030113 RUTHAI 4420
8 RAGHOGARH MP1706006_091023FTO_310494 UCO Bank UCBA0001720 GUNA 1326
9 RAGHOGARH MP1706006_091023FTO_310494 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2652
10 RAGHOGARH MP1706006_091023FTO_310494 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 12376
11 RAGHOGARH MP1706006_091023FTO_310494 India Post Payments Bank IPOS0000001 Guna 2873

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