Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_090623FTO_81077
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-06-006-077-004/34
(KITIKHEDI) 		1706006000NRG24090620230040290 09/06/2023 RAJESH 1706006WL002638 RAJESH 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365724765 RAJESH (000000)
2 RAGHOGARH MP-06-006-077-004/51
(KITIKHEDI) 		1706006000NRG24090620230040293 09/06/2023 PREM BAI SONDHIYA 1706006WL002638 PREM BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365724765 PREMBAISONDHIYA (000000)
3 RAGHOGARH MP-06-006-077-004/54
(KITIKHEDI) 		1706006000NRG24090620230040295 09/06/2023 BALAB BAI SONDHIYA 1706006WL002638 BALAB BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365724765 BALABBAISONDHIYA (000000)
4 RAGHOGARH MP-06-006-077-004/64
(KITIKHEDI) 		1706006000NRG24090620230040299 09/06/2023 HARIPRASAD 1706006WL002638 HARIPRASAD 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365724765 HARIPRASAD (000000)
SubTotal 12376 12376
5 RAGHOGARH MP-06-006-038-002/33
(LAXMANPURA) 		1706006038NRG24090620230039994 09/06/2023 JAGADISH 1706006038WL002625 JAGADISH 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365724765 JAGADISH (000000)
6 RAGHOGARH MP-06-006-038-003/30
(LAXMANPURA) 		1706006038NRG24090620230039998 09/06/2023 HARISINGH 1706006038WL002625 HARISINGH 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365724765 HARISINGH (000000)
7 RAGHOGARH MP-06-006-038-003/30
(LAXMANPURA) 		1706006038NRG24090620230039997 09/06/2023 HARISINGH 1706006038WL002625 HARISINGH 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365724765 HARISINGH (000000)
SubTotal 9282 9282
8 RAGHOGARH MP-06-006-044-002/1376
(JAMNER) 		1706006044NRG24090620230040217 09/06/2023 Anil 1706006044WL002636 Anil 00415 SBIN0015286 3094 3094 Processed 15/06/2023 365724765 Anil (000000)
SubTotal 3094 3094
9 RAGHOGARH MP-06-006-077-003/22
(KITIKHEDI) 		1706006000NRG24090620230040262 09/06/2023 MOHAR SINGH GADRI 1706006WL002638 MOHAR SINGH GADRI 00415 SBIN0030101 3094 3094 Processed 15/06/2023 365724765 MOHARSINGHGADRI (000000)
SubTotal 3094 3094
10 RAGHOGARH MP-06-006-077-001/10
(KITIKHEDI) 		1706006000NRG24090620230040231 09/06/2023 GOKAL 1706006WL002638 GOKAL 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 GOKAL (000000)
11 RAGHOGARH MP-06-006-077-001/111
(KITIKHEDI) 		1706006000NRG24090620230040233 09/06/2023 CHAIN SINGH 1706006WL002638 CHAIN SINGH 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 CHAINSINGH (000000)
12 RAGHOGARH MP-06-006-077-001/29
(KITIKHEDI) 		1706006000NRG24090620230040240 09/06/2023 BABULAL 1706006WL002638 BABULAL 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 BABULAL (000000)
13 RAGHOGARH MP-06-006-077-001/34
(KITIKHEDI) 		1706006000NRG24090620230040243 09/06/2023 KAMAL 1706006WL002638 KAMAL 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 KAMAL (000000)
14 RAGHOGARH MP-06-006-077-003/44
(KITIKHEDI) 		1706006000NRG24090620230040267 09/06/2023 PARWAT SINGH 1706006WL002638 PARWAT SINGH 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 PARWATSINGH (000000)
15 RAGHOGARH MP-06-006-077-004/15
(KITIKHEDI) 		1706006000NRG24090620230040284 09/06/2023 JAGDISH 1706006WL002638 JAGDISH 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 JAGDISH (000000)
16 RAGHOGARH MP-06-006-077-004/9
(KITIKHEDI) 		1706006000NRG24090620230040303 09/06/2023 Parwait 1706006WL002638 Parwait 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365724765 Parwait (000000)
SubTotal 21658 21658
17 RAGHOGARH MP-06-006-077-001/46
(KITIKHEDI) 		1706006000NRG24090620230040248 09/06/2023 JAYNARAYAN MEENA 1706006WL002638 JAYNARAYAN MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365724765 JAYNARAYANMEENA (000000)
18 RAGHOGARH MP-06-006-077-003/17
(KITIKHEDI) 		1706006000NRG24090620230040260 09/06/2023 KANUR SINGH 1706006WL002638 KANUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365724765 KANURSINGH (000000)
19 RAGHOGARH MP-06-006-077-003/23
(KITIKHEDI) 		1706006000NRG24090620230040263 09/06/2023 BADRILAL 1706006WL002638 BADRILAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365724765 BADRILAL (000000)
20 RAGHOGARH MP-06-006-077-003/86
(KITIKHEDI) 		1706006000NRG24090620230040280 09/06/2023 LAXMAN 1706006WL002638 LAXMAN 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365724765 LAXMAN (000000)
21 RAGHOGARH MP-06-006-077-004/53
(KITIKHEDI) 		1706006000NRG24090620230040294 09/06/2023 KALU SOUNDHIYA 1706006WL002638 KALU SOUNDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365724765 KALUSOUNDHIYA (000000)
SubTotal 15470 15470
22 RAGHOGARH MP-06-006-077-004/25
(KITIKHEDI) 		1706006000NRG24090620230040288 09/06/2023 RADHESHYAM 1706006WL002638 RADHESHYAM 00703 AIRP0000001 3094 3094 Processed 16/06/2023 365724765 RADHESHYAM (000000)
SubTotal 3094 3094
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090623FTO_81077 State Bank of India SBIN0009269 BAROD 12376
2 RAGHOGARH MP1706006_090623FTO_81077 State Bank of India SBIN0009522 BARSAT 9282
3 RAGHOGARH MP1706006_090623FTO_81077 State Bank of India SBIN0015286 JAMNER 3094
4 RAGHOGARH MP1706006_090623FTO_81077 State Bank of India SBIN0030101 KUMMBHRAJ 3094
5 RAGHOGARH MP1706006_090623FTO_81077 State Bank of India SBIN0030111 MAKSUDANGARH 21658
6 RAGHOGARH MP1706006_090623FTO_81077 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 15470
7 RAGHOGARH MP1706006_090623FTO_81077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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