Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_040923FTO_249289
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-06-006-034-002/82
(DITALWADA) 		1706006034NRG23220520230488492 04/09/2023 sandeep 1706006WL0057240 sandeep 00354 PUNB0497300 1428 1428 Processed 07/09/2023 066580126 sandeep (000000)
2 RAGHOGARH MP-06-006-091-003/80
(CHOPDA) 		1706006091NRG23210520230488422 04/09/2023 toran singh 1706006WL0057218 toran singh 00354 PUNB0497300 2448 2448 Rejected 12/09/2023 066580126 Account closed
SubTotal 3876 3876
3 RAGHOGARH MP-06-006-085-001/31
(BISHANKHEDA) 		1706006085NRG23220520230488495 04/09/2023 Kamarlal 1706006WL0057243 Kamarlal 00415 SBIN0009269 2856 2856 Processed 07/09/2023 066580126 Kamarlal (000000)
4 RAGHOGARH MP-06-006-085-003/143
(BISHANKHEDA) 		1706006085NRG23220520230488497 04/09/2023 Surendra Singh Rajput 1706006WL0057243 Surendra Singh Rajput 00415 SBIN0009269 2448 2448 Processed 07/09/2023 066580126 SurendraSinghRajput (000000)
5 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006085NRG23220520230488499 04/09/2023 Laxminarayan Ahirwar 1706006WL0057243 Laxminarayan Ahirwar 00415 SBIN0009269 2448 2448 Processed 07/09/2023 066580126 LaxminarayanAhirwar (000000)
SubTotal 7752 7752
6 RAGHOGARH MP-06-006-046-001/134-B
(MORWAS) 		1706006046NRG23210520230488433 04/09/2023 kamal singh Bheel 1706006WL0057222 kamal singh Bheel 00415 SBIN0015286 2448 2448 Processed 07/09/2023 066580126 kamalsinghBheel (000000)
7 RAGHOGARH MP-06-006-049-002/102
(JHARPAI) 		1706006049NRG23220520230488502 04/09/2023 prem bai 1706006WL0057244 prem bai 00415 SBIN0015286 408 408 Processed 07/09/2023 066580126 prembai (000000)
8 RAGHOGARH MP-06-006-051-003/83
(BANJHALA) 		1706006051NRG23180520230488231 04/09/2023 Jasmal singh 1706006WL0057177 Jasmal singh 00415 SBIN0015286 2856 2856 Processed 07/09/2023 066580126 Jasmalsingh (000000)
9 RAGHOGARH MP-06-006-051-003/83
(BANJHALA) 		1706006051NRG23180520230488232 04/09/2023 Jasmal singh 1706006WL0057177 Jasmal singh 00415 SBIN0015286 2856 2856 Processed 07/09/2023 066580126 Jasmalsingh (000000)
10 RAGHOGARH MP-06-006-051-003/83
(BANJHALA) 		1706006051NRG23180520230488233 04/09/2023 Jasmal singh 1706006WL0057177 Jasmal singh 00415 SBIN0015286 2856 2856 Processed 07/09/2023 066580126 Jasmalsingh (000000)
SubTotal 11424 11424
11 RAGHOGARH MP-06-006-024-006/38-B
(NOHAR) 		1706006024NRG23180520230488207 04/09/2023 geeta bai 1706006WL0057174 geeta bai 00415 SBIN0030085 2448 2448 Processed 07/09/2023 066580126 geetabai (000000)
12 RAGHOGARH MP-06-006-034-002/1
(DITALWADA) 		1706006034NRG23220520230488488 04/09/2023 Kamlesh 1706006WL0057240 Kamlesh 00415 SBIN0030085 2448 2448 Rejected 12/09/2023 066580126 Account closed
13 RAGHOGARH MP-06-006-034-002/56
(DITALWADA) 		1706006034NRG23220520230488490 04/09/2023 Ramvilash 1706006WL0057240 Ramvilash 00415 SBIN0030085 2448 2448 Rejected 12/09/2023 066580126 Account closed
14 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23210520230488421 04/09/2023 Ramchand 1706006WL0057218 Ramchand 00415 SBIN0030085 2448 2448 Rejected 12/09/2023 066580126 Account closed
15 RAGHOGARH MP-06-006-095-001/89
(SABRINATH) 		1706006095NRG23190520230488243 04/09/2023 Shanti Bai 1706006WL0057179 Shanti Bai 00415 SBIN0030085 2856 2856 Rejected 12/09/2023 066580126 No Such Account
SubTotal 12648 12648
16 RAGHOGARH MP-06-006-064-002/216
(KARELA) 		1706006064NRG23300520230489057 04/09/2023 RAVI 1706006WL0057391 RAVI 00415 SBIN0030111 204 204 Rejected 12/09/2023 066580126 Account closed
17 RAGHOGARH MP-06-006-072-003/175
(BHAWATIPURA) 		1706006072NRG23220520230488525 04/09/2023 soram bai 1706006WL0057255 soram bai 00415 SBIN0030111 2856 2856 Rejected 12/09/2023 066580126 Account closed
18 RAGHOGARH MP-06-006-079-002/239
(BARODKALAN) 		1706006079NRG23290520230489024 04/09/2023 nepal singh 1706006WL0057386 nepal singh 00415 SBIN0030111 2856 2856 Processed 07/09/2023 066580126 nepalsingh (000000)
19 RAGHOGARH MP-06-006-085-002/111
(BISHANKHEDA) 		1706006085NRG23220520230488496 04/09/2023 Karansingh ladhi 1706006WL0057243 Karansingh ladhi 00415 SBIN0030111 2448 2448 Processed 07/09/2023 066580126 Karansinghladhi (000000)
SubTotal 8364 8364
20 RAGHOGARH MP-06-006-013-002/55-A
(DEHRI) 		1706006000NRG23210520230488405 04/09/2023 chen siongh 1706006WL0057214 chen siongh 00415 SBIN0030113 1428 1428 Rejected 12/09/2023 066580126 Account closed
21 RAGHOGARH MP-06-006-013-002/55-A
(DEHRI) 		1706006000NRG23210520230488404 04/09/2023 chen siongh 1706006WL0057214 chen siongh 00415 SBIN0030113 2040 2040 Rejected 12/09/2023 066580126 Account closed
22 RAGHOGARH MP-06-006-013-002/55-A
(DEHRI) 		1706006000NRG23210520230488403 04/09/2023 chen siongh 1706006WL0057214 chen siongh 00415 SBIN0030113 1428 1428 Rejected 12/09/2023 066580126 Account closed
23 RAGHOGARH MP-06-006-013-002/55-A
(DEHRI) 		1706006000NRG23210520230488402 04/09/2023 chen siongh 1706006WL0057214 chen siongh 00415 SBIN0030113 1632 1632 Rejected 12/09/2023 066580126 Account closed
24 RAGHOGARH MP-06-006-013-002/55-A
(DEHRI) 		1706006013NRG23240520230488928 04/09/2023 chen siongh 1706006WL0057344 chen siongh 00415 SBIN0030113 2448 2448 Rejected 12/09/2023 066580126 Account closed
25 RAGHOGARH MP-06-006-013-002/74
(DEHRI) 		1706006013NRG23240520230488929 04/09/2023 Munni bai 1706006WL0057344 Munni bai 00415 SBIN0030113 2448 2448 Processed 07/09/2023 066580126 Munnibai (000000)
SubTotal 11424 11424
26 RAGHOGARH MP-06-006-009-001/68
(SAKATPUR) 		1706006009NRG23220520230488529 04/09/2023 chen singh 1706006WL0057259 chen singh 00415 SBIN0030282 2040 2040 Rejected 12/09/2023 066580126 Account closed
SubTotal 2040 2040
27 RAGHOGARH MP-06-006-024-001/27
(NOHAR) 		1706006024NRG23180520230488206 04/09/2023 DHAPO BAI 1706006WL0057174 DHAPO BAI 00462 UCBA0001720 2448 2448 Processed 07/09/2023 066580126 DHAPOBAI (000000)
SubTotal 2448 2448
28 RAGHOGARH MP-06-006-030-002/49
(SAKONIYA) 		1706006030NRG23220520230488512 04/09/2023 Rajesh 1706006WL0057248 Rajesh 00602 SBIN0RRMBGB 2856 2856 Rejected 12/09/2023 066580126 Account closed
29 RAGHOGARH MP-06-006-030-002/49
(SAKONIYA) 		1706006030NRG23210520230488430 04/09/2023 Rajesh 1706006WL0057219 Rajesh 00602 SBIN0RRMBGB 2856 2856 Rejected 12/09/2023 066580126 Account closed
30 RAGHOGARH MP-06-006-045-001/76
(MALIYAKHEDI) 		1706006045NRG23250520230488942 04/09/2023 Hariom 1706006WL0057354 Hariom 00602 SBIN0RRMBGB 2856 2856 Rejected 12/09/2023 066580126 Account closed
31 RAGHOGARH MP-06-006-091-006/20-A
(CHOPDA) 		1706006091NRG23210520230488423 04/09/2023 chen singh bhil 1706006WL0057218 chen singh bhil 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066580126 chensinghbhil (000000)
SubTotal 11220 11220
32 RAGHOGARH MP-06-006-049-001/268
(JHARPAI) 		1706006049NRG23220520230488500 04/09/2023 SHANKAR LAL BHIL 1706006WL0057244 SHANKAR LAL BHIL 00688 FINO0001446 1632 1632 Rejected 12/09/2023 066580126 Account closed
33 RAGHOGARH MP-06-006-070-002/98
(BUDHNA) 		1706006070NRG23220520230488532 04/09/2023 ramsrup 1706006WL0057260 ramsrup 00688 FINO0001446 1428 1428 Rejected 12/09/2023 066580126 No Such Account
SubTotal 3060 3060
34 RAGHOGARH MP-06-006-043-005/10134
(GADER) 		1706006043NRG23240520230488931 04/09/2023 mon bai 1706006WL0057346 mon bai 00703 AIRP0000001 2448 2448 Processed 07/09/2023 066580126 monbai (000000)
SubTotal 2448 2448
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_040923FTO_249289 Punjab National Bank PUNB0497300 RAGHOGARH 3876
2 RAGHOGARH MP1706006_040923FTO_249289 State Bank of India SBIN0009269 BAROD 7752
3 RAGHOGARH MP1706006_040923FTO_249289 State Bank of India SBIN0015286 JAMNER 11424
4 RAGHOGARH MP1706006_040923FTO_249289 State Bank of India SBIN0030085 RAGHOGARH 12648
5 RAGHOGARH MP1706006_040923FTO_249289 State Bank of India SBIN0030111 MAKSUDANGARH 8364
6 RAGHOGARH MP1706006_040923FTO_249289 State Bank of India SBIN0030113 RUTHAI 11424
7 RAGHOGARH MP1706006_040923FTO_249289 State Bank of India SBIN0030282 NFL, VIJAYPUR 2040
8 RAGHOGARH MP1706006_040923FTO_249289 UCO Bank UCBA0001720 GUNA 2448
9 RAGHOGARH MP1706006_040923FTO_249289 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 5712
10 RAGHOGARH MP1706006_040923FTO_249289 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2856
11 RAGHOGARH MP1706006_040923FTO_249289 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2652
12 RAGHOGARH MP1706006_040923FTO_249289 Fino Payments Bank Ltd FINO0001446 MP RO 3060
13 RAGHOGARH MP1706006_040923FTO_249289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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