Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_200523FTO_49784
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-06-006-085-002/58
(BISHANKHEDA) 		1706006085NRG24190520230015051 20/05/2023 HARISINGH 1706006085WL000864 HARISINGH 00168 ICIC0000538 3094 3094 Processed 25/05/2023 865675312 HARISINGH (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-027-002/65-A
(SAWATKHEDI) 		1706006000NRG24200520230015418 20/05/2023 Vimal kushwah 1706006WL000910 Vimal kushwah 00354 PUNB0497300 2431 2431 Processed 25/05/2023 865675312 Vimalkushwah (000000)
3 RAGHOGARH MP-06-006-091-002/18
(CHOPDA) 		1706006000NRG24200520230015872 20/05/2023 Chintulal 1706006WL000923 Chintulal 00354 PUNB0497300 1326 1326 Processed 25/05/2023 865675312 Chintulal (000000)
SubTotal 3757 3757
4 RAGHOGARH MP-06-006-075-001/135
(NASEERPUR) 		1706006075NRG24190520230015270 20/05/2023 virendra Kumar 1706006075WL000887 virendra Kumar 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865675312 virendraKumar (000000)
5 RAGHOGARH MP-06-006-085-001/64-A
(BISHANKHEDA) 		1706006085NRG24190520230015077 20/05/2023 Brajmohan Ahirwar 1706006085WL000867 Brajmohan Ahirwar 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865675312 BrajmohanAhirwar (000000)
6 RAGHOGARH MP-06-006-085-002/42
(BISHANKHEDA) 		1706006085NRG24190520230015046 20/05/2023 kamalsingh 1706006085WL000863 kamalsingh 00415 SBIN0009269 2210 2210 Processed 25/05/2023 865675312 kamalsingh (000000)
7 RAGHOGARH MP-06-006-085-003/2-A
(BISHANKHEDA) 		1706006085NRG24190520230015052 20/05/2023 jitendra 1706006085WL000864 jitendra 00415 SBIN0009269 3094 3094 Processed 25/05/2023 865675312 jitendra (000000)
SubTotal 11492 11492
8 RAGHOGARH MP-06-006-038-003/30
(LAXMANPURA) 		1706006038NRG24190520230015193 20/05/2023 HARISINGH 1706006038WL000880 HARISINGH 00415 SBIN0009522 3094 3094 Processed 25/05/2023 865675312 HARISINGH (000000)
9 RAGHOGARH MP-06-006-038-003/30
(LAXMANPURA) 		1706006038NRG24190520230015192 20/05/2023 HARISINGH 1706006038WL000880 HARISINGH 00415 SBIN0009522 3094 3094 Processed 25/05/2023 865675312 HARISINGH (000000)
10 RAGHOGARH MP-06-006-100-001/4
(FAJALPURA) 		1706006000NRG24200520230015887 20/05/2023 ragveer 1706006WL000925 ragveer 00415 SBIN0009522 221 221 Processed 25/05/2023 865675312 ragveer (000000)
SubTotal 6409 6409
11 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006043NRG24190520230015087 20/05/2023 guddi 1706006043WL000869 guddi 00415 SBIN0015286 2210 2210 Processed 25/05/2023 865675312 guddi (000000)
SubTotal 2210 2210
12 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006091NRG24200520230015880 20/05/2023 PARVATI 1706006091WL000924 PARVATI 00415 SBIN0030085 1326 1326 Rejected 25/05/2023 865675312 Account closed
SubTotal 1326 1326
13 RAGHOGARH MP-06-006-059-001/86-A
(MOHMMADPUR) 		1706006059NRG24200520230015310 20/05/2023 Prakash Bai 1706006059WL000895 Prakash Bai 00415 SBIN0030111 1105 1105 Processed 25/05/2023 865675312 PrakashBai (000000)
14 RAGHOGARH MP-06-006-078-003/58-A
(NAGANKHEDI) 		1706006000NRG24200520230015399 20/05/2023 kaluram 1706006WL000909 kaluram 00415 SBIN0030111 2604 2604 Processed 25/05/2023 865675312 kaluram (000000)
SubTotal 3709 3709
15 RAGHOGARH MP-06-006-027-002/197-A
(SAWATKHEDI) 		1706006000NRG24200520230015410 20/05/2023 Bablu 1706006WL000910 Bablu 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865675312 Bablu (000000)
16 RAGHOGARH MP-06-006-030-003/43-D
(SAKONIYA) 		1706006030NRG24190520230015247 20/05/2023 rameshwer 1706006030WL000883 rameshwer 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865675312 rameshwer (000000)
17 RAGHOGARH MP-06-006-030-003/6-D
(SAKONIYA) 		1706006030NRG24190520230015248 20/05/2023 lakhan 1706006030WL000883 lakhan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865675312 lakhan (000000)
18 RAGHOGARH MP-06-006-046-002/78-A
(MORWAS) 		1706006046NRG24190520230015141 20/05/2023 phool singh 1706006046WL000874 phool singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865675312 phoolsingh (000000)
SubTotal 11713 11713
19 RAGHOGARH MP-06-006-100-001/46
(FAJALPURA) 		1706006000NRG24200520230015892 20/05/2023 endhar singh 1706006WL000925 endhar singh 00688 FINO0001001 1768 1768 Rejected 25/05/2023 865675312 Account closed
SubTotal 1768 1768
Total 45478 45478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_200523FTO_49784 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_200523FTO_49784 Punjab National Bank PUNB0497300 RAGHOGARH 3757
3 RAGHOGARH MP1706006_200523FTO_49784 State Bank of India SBIN0009269 BAROD 11492
4 RAGHOGARH MP1706006_200523FTO_49784 State Bank of India SBIN0009522 BARSAT 6409
5 RAGHOGARH MP1706006_200523FTO_49784 State Bank of India SBIN0015286 JAMNER 2210
6 RAGHOGARH MP1706006_200523FTO_49784 State Bank of India SBIN0030085 RAGHOGARH 1326
7 RAGHOGARH MP1706006_200523FTO_49784 State Bank of India SBIN0030111 MAKSUDANGARH 3709
8 RAGHOGARH MP1706006_200523FTO_49784 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 6188
9 RAGHOGARH MP1706006_200523FTO_49784 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 3094
10 RAGHOGARH MP1706006_200523FTO_49784 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2431
11 RAGHOGARH MP1706006_200523FTO_49784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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