Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_120623FTO_85226
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-06-006-014-002/33
(DUHAWAD) 		1706006000NRG24120620230044932 12/06/2023 Lakhan singh 1706006WL002876 Lakhan singh 00165 IBKL0001107 1326 1326 Processed 15/06/2023 364414180 Lakhansingh (000000)
SubTotal 1326 1326
2 RAGHOGARH MP-06-006-077-004/28
(KITIKHEDI) 		1706006077NRG24090620230040383 12/06/2023 IMARATALAL 1706006077WL002641 IMARATALAL 00168 ICIC0000538 3094 3094 Processed 15/06/2023 364414180 IMARATALAL (000000)
3 RAGHOGARH MP-06-006-077-004/28
(KITIKHEDI) 		1706006077NRG24090620230040384 12/06/2023 MAGILAL 1706006077WL002641 MAGILAL 00168 ICIC0000538 3094 3094 Processed 15/06/2023 364414180 MAGILAL (000000)
SubTotal 6188 6188
4 RAGHOGARH MP-06-006-034-002/163
(DITALWADA) 		1706006034NRG24120620230044652 12/06/2023 vidhya 1706006034WL002854 vidhya 00354 PUNB0497300 2210 2210 Processed 15/06/2023 364414180 vidhya (000000)
SubTotal 2210 2210
5 RAGHOGARH MP-06-006-068-002/117
(EMNAKHEDI) 		1706006000NRG24120620230044842 12/06/2023 heralal 1706006WL002860 heralal 00415 SBIN0009269 2856 2856 Processed 15/06/2023 364414180 heralal (000000)
6 RAGHOGARH MP-06-006-068-002/26-A
(EMNAKHEDI) 		1706006000NRG24120620230044856 12/06/2023 daryav 1706006WL002862 daryav 00415 SBIN0009269 2856 2856 Processed 15/06/2023 364414180 daryav (000000)
7 RAGHOGARH MP-06-006-071-001/19
(DIROLI) 		1706006071NRG24120620230044389 12/06/2023 Kammod singh 1706006071WL002832 Kammod singh 00415 SBIN0009269 1768 1768 Processed 15/06/2023 364414180 Kammodsingh (000000)
8 RAGHOGARH MP-06-006-081-002/237-A
(DURGPURA) 		1706006000NRG24120620230044823 12/06/2023 rekha 1706006WL002858 rekha 00415 SBIN0009269 1547 1547 Processed 15/06/2023 364414180 rekha (000000)
9 RAGHOGARH MP-06-006-081-002/284-B
(DURGPURA) 		1706006000NRG24120620230044831 12/06/2023 Sapna 1706006WL002858 Sapna 00415 SBIN0009269 1547 1547 Processed 15/06/2023 364414180 Sapna (000000)
10 RAGHOGARH MP-06-006-085-002/25-A
(BISHANKHEDA) 		1706006000NRG24120620230044716 12/06/2023 TOFAN 1706006WL002855 TOFAN 00415 SBIN0009269 2652 2652 Processed 15/06/2023 364414180 TOFAN (000000)
SubTotal 13226 13226
11 RAGHOGARH MP-06-006-033-004/34
(SAGAR) 		1706006033NRG24110620230042615 12/06/2023 ranjeet 1706006033WL002748 ranjeet 00415 SBIN0009522 2873 2873 Processed 15/06/2023 364414180 ranjeet (000000)
SubTotal 2873 2873
12 RAGHOGARH MP-06-006-043-005/263
(GADER) 		1706006000NRG24120620230044917 12/06/2023 juma 1706006WL002874 juma 00415 SBIN0015286 3094 3094 Processed 15/06/2023 364414180 juma (000000)
13 RAGHOGARH MP-06-006-043-005/277
(GADER) 		1706006000NRG24120620230044918 12/06/2023 sunita bai 1706006WL002874 sunita bai 00415 SBIN0015286 3094 3094 Processed 15/06/2023 364414180 sunitabai (000000)
14 RAGHOGARH MP-06-006-045-002/31-A
(MALIYAKHEDI) 		1706006000NRG24120620230044896 12/06/2023 rupesh 1706006WL002871 rupesh 00415 SBIN0015286 3094 3094 Processed 15/06/2023 364414180 rupesh (000000)
15 RAGHOGARH MP-06-006-049-001/222
(JHARPAI) 		1706006049NRG24110620230042561 12/06/2023 Hiralal 1706006049WL002746 Hiralal 00415 SBIN0015286 3536 3536 Processed 15/06/2023 364414180 Hiralal (000000)
16 RAGHOGARH MP-06-006-049-002/29
(JHARPAI) 		1706006049NRG24110620230042578 12/06/2023 ramesh 1706006049WL002746 ramesh 00415 SBIN0015286 3536 3536 Processed 15/06/2023 364414180 ramesh (000000)
17 RAGHOGARH MP-06-006-052-001/565
(DONGAR MOTIPUR) 		1706006000NRG24120620230044793 12/06/2023 Sohil Khan 1706006WL002857 Sohil Khan 00415 SBIN0015286 2431 2431 Processed 15/06/2023 364414180 SohilKhan (000000)
18 RAGHOGARH MP-06-006-056-002/219
(BAPCHA) 		1706006056NRG24100620230041353 12/06/2023 gopal 1706006056WL002693 gopal 00415 SBIN0015286 2652 2652 Processed 15/06/2023 364414180 gopal (000000)
19 RAGHOGARH MP-06-006-056-002/44-A
(BAPCHA) 		1706006056NRG24100620230041356 12/06/2023 vinodh 1706006056WL002693 vinodh 00415 SBIN0015286 2652 2652 Processed 15/06/2023 364414180 vinodh (000000)
20 RAGHOGARH MP-06-006-058-003/410
(DHINAKHEDI) 		1706006000NRG24120620230044960 12/06/2023 Rajkumari 1706006WL002877 Rajkumari 00415 SBIN0015286 3094 3094 Processed 15/06/2023 364414180 Rajkumari (000000)
21 RAGHOGARH MP-06-006-058-004/59
(DHINAKHEDI) 		1706006000NRG24120620230044963 12/06/2023 gulab singh 1706006WL002877 gulab singh 00415 SBIN0015286 3094 3094 Processed 15/06/2023 364414180 gulabsingh (000000)
SubTotal 30277 30277
22 RAGHOGARH MP-06-006-014-003/59
(DUHAWAD) 		1706006000NRG24120620230044951 12/06/2023 Bhuri 1706006WL002876 Bhuri 00415 SBIN0030085 1326 1326 Processed 15/06/2023 364414180 Bhuri (000000)
23 RAGHOGARH MP-06-006-028-003/247-A
(GOVINDPURA) 		1706006028NRG24110620230042702 12/06/2023 urmila 1706006028WL002752 urmila 00415 SBIN0030085 442 442 Processed 15/06/2023 364414180 urmila (000000)
24 RAGHOGARH MP-06-006-030-004/58-B
(SAKONIYA) 		1706006000NRG24120620230044873 12/06/2023 ghanshyam 1706006WL002863 ghanshyam 00415 SBIN0030085 1326 1326 Processed 15/06/2023 364414180 ghanshyam (000000)
25 RAGHOGARH MP-06-006-033-004/146
(SAGAR) 		1706006033NRG24110620230042613 12/06/2023 jaikumar 1706006033WL002748 jaikumar 00415 SBIN0030085 3094 3094 Processed 15/06/2023 364414180 jaikumar (000000)
26 RAGHOGARH MP-06-006-034-002/189-B
(DITALWADA) 		1706006034NRG24120620230044656 12/06/2023 shiv 1706006034WL002854 shiv 00415 SBIN0030085 1989 1989 Processed 15/06/2023 364414180 shiv (000000)
27 RAGHOGARH MP-06-006-098-004/15
(SORAMPURA) 		1706006098NRG24100620230042042 12/06/2023 rodelal 1706006098WL002720 rodelal 00415 SBIN0030085 2652 2652 Processed 15/06/2023 364414180 rodelal (000000)
SubTotal 10829 10829
28 RAGHOGARH MP-06-006-052-001/563
(DONGAR MOTIPUR) 		1706006000NRG24120620230044792 12/06/2023 Irfan Khan 1706006WL002857 Irfan Khan 00415 SBIN0030111 2431 2431 Processed 15/06/2023 364414180 IrfanKhan (000000)
29 RAGHOGARH MP-06-006-052-001/566
(DONGAR MOTIPUR) 		1706006000NRG24120620230044794 12/06/2023 Shahrukh 1706006WL002857 Shahrukh 00415 SBIN0030111 2431 2431 Processed 15/06/2023 364414180 Shahrukh (000000)
30 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006000NRG24120620230044900 12/06/2023 bharatsingh 1706006WL002872 bharatsingh 00415 SBIN0030111 1326 1326 Processed 15/06/2023 364414180 bharatsingh (000000)
31 RAGHOGARH MP-06-006-081-002/118
(DURGPURA) 		1706006000NRG24120620230044811 12/06/2023 Kavendra singh 1706006WL002858 Kavendra singh 00415 SBIN0030111 1547 1547 Processed 15/06/2023 364414180 Kavendrasingh (000000)
SubTotal 7735 7735
32 RAGHOGARH MP-06-006-014-002/109
(DUHAWAD) 		1706006000NRG24120620230044922 12/06/2023 Sisupal 1706006WL002876 Sisupal 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Sisupal (000000)
33 RAGHOGARH MP-06-006-014-002/109
(DUHAWAD) 		1706006000NRG24120620230044921 12/06/2023 Vijay singh 1706006WL002876 Vijay singh 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Vijaysingh (000000)
34 RAGHOGARH MP-06-006-014-002/111
(DUHAWAD) 		1706006000NRG24120620230044923 12/06/2023 Haricharan 1706006WL002876 Haricharan 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Haricharan (000000)
35 RAGHOGARH MP-06-006-014-002/31
(DUHAWAD) 		1706006000NRG24120620230044928 12/06/2023 Bgwan singh Knhayyalal 1706006WL002876 Bgwan singh Knhayyalal 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 BgwansinghKnhayyalal (000000)
36 RAGHOGARH MP-06-006-014-002/32
(DUHAWAD) 		1706006000NRG24120620230044930 12/06/2023 Devendra Singh 1706006WL002876 Devendra Singh 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 DevendraSingh (000000)
37 RAGHOGARH MP-06-006-014-002/78
(DUHAWAD) 		1706006000NRG24120620230044934 12/06/2023 Gajraj singh 1706006WL002876 Gajraj singh 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Gajrajsingh (000000)
38 RAGHOGARH MP-06-006-014-002/78
(DUHAWAD) 		1706006000NRG24120620230044933 12/06/2023 Gajraj singh 1706006WL002876 Gajraj singh 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Gajrajsingh (000000)
39 RAGHOGARH MP-06-006-014-002/91
(DUHAWAD) 		1706006000NRG24120620230044936 12/06/2023 Banwarilal 1706006WL002876 Banwarilal 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Banwarilal (000000)
40 RAGHOGARH MP-06-006-014-002/91
(DUHAWAD) 		1706006000NRG24120620230044935 12/06/2023 Banwarilal 1706006WL002876 Banwarilal 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Banwarilal (000000)
41 RAGHOGARH MP-06-006-014-003/10
(DUHAWAD) 		1706006000NRG24120620230044938 12/06/2023 deep singh 1706006WL002876 deep singh 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 deepsingh (000000)
42 RAGHOGARH MP-06-006-014-003/37
(DUHAWAD) 		1706006000NRG24120620230044943 12/06/2023 Gopal singh 1706006WL002876 Gopal singh 00415 SBIN0030113 1326 1326 Rejected 15/06/2023 364414180 Account closed
43 RAGHOGARH MP-06-006-014-003/39
(DUHAWAD) 		1706006000NRG24120620230044944 12/06/2023 Kanti 1706006WL002876 Kanti 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Kanti (000000)
44 RAGHOGARH MP-06-006-014-003/63
(DUHAWAD) 		1706006000NRG24120620230044955 12/06/2023 Pratap singh 1706006WL002876 Pratap singh 00415 SBIN0030113 1326 1326 Processed 15/06/2023 364414180 Pratapsingh (000000)
45 RAGHOGARH MP-06-006-014-003/86
(DUHAWAD) 		1706006000NRG24120620230044958 12/06/2023 Bahadur 1706006WL002876 Bahadur 00415 SBIN0030113 1326 1326 Rejected 15/06/2023 364414180 Account closed
SubTotal 18564 18564
46 RAGHOGARH MP-06-006-014-002/176
(DUHAWAD) 		1706006000NRG24120620230044926 12/06/2023 nenakram 1706006WL002876 nenakram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 nenakram (000000)
47 RAGHOGARH MP-06-006-014-003/10
(DUHAWAD) 		1706006000NRG24120620230044937 12/06/2023 deepa 1706006WL002876 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 deepa (000000)
48 RAGHOGARH MP-06-006-014-003/18-A
(DUHAWAD) 		1706006000NRG24120620230044941 12/06/2023 DHAMLI 1706006WL002876 DHAMLI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 DHAMLI (000000)
49 RAGHOGARH MP-06-006-014-003/18-A
(DUHAWAD) 		1706006000NRG24120620230044940 12/06/2023 DHEETAR 1706006WL002876 DHEETAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 DHEETAR (000000)
50 RAGHOGARH MP-06-006-014-003/70
(DUHAWAD) 		1706006000NRG24120620230044956 12/06/2023 Nathulal 1706006WL002876 Nathulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 Nathulal (000000)
51 RAGHOGARH MP-06-006-028-003/17
(GOVINDPURA) 		1706006028NRG24110620230042699 12/06/2023 Shrelal 1706006028WL002752 Shrelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 Shrelal (000000)
52 RAGHOGARH MP-06-006-028-003/67
(GOVINDPURA) 		1706006028NRG24110620230042707 12/06/2023 Nannu Lal 1706006028WL002752 Nannu Lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 NannuLal (000000)
53 RAGHOGARH MP-06-006-030-004/14-C
(SAKONIYA) 		1706006000NRG24120620230044863 12/06/2023 pahalwan 1706006WL002863 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 pahalwan (000000)
54 RAGHOGARH MP-06-006-030-004/25
(SAKONIYA) 		1706006000NRG24120620230044869 12/06/2023 parmanand 1706006WL002863 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364414180 parmanand (000000)
55 RAGHOGARH MP-06-006-052-001/5011
(DONGAR MOTIPUR) 		1706006000NRG24120620230044780 12/06/2023 suneel giri 1706006WL002857 suneel giri 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364414180 suneelgiri (000000)
56 RAGHOGARH MP-06-006-056-002/187
(BAPCHA) 		1706006056NRG24100620230041350 12/06/2023 vishnu 1706006056WL002693 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364414180 vishnu (000000)
57 RAGHOGARH MP-06-006-056-002/7
(BAPCHA) 		1706006056NRG24100620230041359 12/06/2023 Babu lal 1706006056WL002693 Babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364414180 Babulal (000000)
58 RAGHOGARH MP-06-006-081-002/115-A
(DURGPURA) 		1706006000NRG24120620230044808 12/06/2023 bisnu sharma 1706006WL002858 bisnu sharma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364414180 bisnusharma (000000)
59 RAGHOGARH MP-06-006-081-002/281
(DURGPURA) 		1706006000NRG24120620230044825 12/06/2023 kamli bai basod 1706006WL002858 kamli bai basod 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364414180 kamlibaibasod (000000)
60 RAGHOGARH MP-06-006-081-002/288-B
(DURGPURA) 		1706006000NRG24120620230044834 12/06/2023 Mahesh vishwakarma 1706006WL002858 Mahesh vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364414180 Maheshvishwakarma (000000)
61 RAGHOGARH MP-06-006-085-002/106-A
(BISHANKHEDA) 		1706006000NRG24120620230044703 12/06/2023 Geeta Bai Bhil 1706006WL002855 Geeta Bai Bhil 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364414180 GeetaBaiBhil (000000)
SubTotal 26962 26962
62 RAGHOGARH MP-06-006-079-004/65
(BARODKALAN) 		1706006079NRG24120620230043599 12/06/2023 bhurya banjara 1706006079WL002810 bhurya banjara 00688 FINO0001446 3094 3094 Processed 15/06/2023 364414180 bhuryabanjara (000000)
63 RAGHOGARH MP-06-006-079-004/65
(BARODKALAN) 		1706006079NRG24120620230043597 12/06/2023 bhurya banjara 1706006079WL002810 bhurya banjara 00688 FINO0001446 3094 3094 Processed 15/06/2023 364414180 bhuryabanjara (000000)
SubTotal 6188 6188
64 RAGHOGARH MP-06-006-056-002/76-A
(BAPCHA) 		1706006056NRG24100620230041362 12/06/2023 Sanjeev 1706006056WL002693 Sanjeev 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364414180 Sanjeev (000000)
65 RAGHOGARH MP-06-006-068-002/152
(EMNAKHEDI) 		1706006000NRG24120620230044843 12/06/2023 Surekha 1706006WL002860 Surekha 00691 IPOS0000001 2856 2856 Processed 15/06/2023 364414180 Surekha (000000)
66 RAGHOGARH MP-06-006-081-002/288-A
(DURGPURA) 		1706006000NRG24120620230044833 12/06/2023 Rekha bai 1706006WL002858 Rekha bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364414180 Rekhabai (000000)
67 RAGHOGARH MP-06-006-081-002/288-A
(DURGPURA) 		1706006000NRG24120620230044832 12/06/2023 Sunil 1706006WL002858 Sunil 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364414180 Sunil (000000)
SubTotal 8602 8602
Total 134980 134980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_120623FTO_85226 IDBI Bank IBKL0001107 GUNA 1326
2 RAGHOGARH MP1706006_120623FTO_85226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
3 RAGHOGARH MP1706006_120623FTO_85226 Punjab National Bank PUNB0497300 RAGHOGARH 2210
4 RAGHOGARH MP1706006_120623FTO_85226 State Bank of India SBIN0009269 BAROD 13226
5 RAGHOGARH MP1706006_120623FTO_85226 State Bank of India SBIN0009522 BARSAT 2873
6 RAGHOGARH MP1706006_120623FTO_85226 State Bank of India SBIN0015286 JAMNER 30277
7 RAGHOGARH MP1706006_120623FTO_85226 State Bank of India SBIN0030085 RAGHOGARH 10829
8 RAGHOGARH MP1706006_120623FTO_85226 State Bank of India SBIN0030111 MAKSUDANGARH 7735
9 RAGHOGARH MP1706006_120623FTO_85226 State Bank of India SBIN0030113 RUTHAI 18564
10 RAGHOGARH MP1706006_120623FTO_85226 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
11 RAGHOGARH MP1706006_120623FTO_85226 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2652
12 RAGHOGARH MP1706006_120623FTO_85226 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5304
13 RAGHOGARH MP1706006_120623FTO_85226 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 9724
14 RAGHOGARH MP1706006_120623FTO_85226 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
15 RAGHOGARH MP1706006_120623FTO_85226 Fino Payments Bank Ltd FINO0001446 MP RO 6188
16 RAGHOGARH MP1706006_120623FTO_85226 India Post Payments Bank IPOS0000001 Guna 5950
17 RAGHOGARH MP1706006_120623FTO_85226 India Post Payments Bank IPOS0000001 Vidisha 2652

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