Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300623FTO_139424
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-06-006-073-002/164
(SHAHPUR) 		1706006073NRG24300620230079861 30/06/2023 SUNDARALAL 1706006073WL004901 SUNDARALAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799529347 SUNDARALAL (000000)
2 RAGHOGARH MP-06-006-083-002/195
(MAHU) 		1706006083NRG24290620230075590 30/06/2023 BABULAL 1706006083WL004679 BABULAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799529347 BABULAL (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-095-003/265-B
(SABRINATH) 		1706006000NRG24300620230080348 30/06/2023 takata singh 1706006WL004934 takata singh 00354 PUNB0497300 3094 3094 Processed 11/07/2023 799529347 takatasingh (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24300620230079298 30/06/2023 Bhagvat Kushwah 1706006WL004878 Bhagvat Kushwah 00415 SBIN0009522 2431 2431 Processed 11/07/2023 799529347 BhagvatKushwah (000000)
5 RAGHOGARH MP-06-006-086-003/113-A
(BARSAT) 		1706006000NRG24300620230079297 30/06/2023 Ummed Singh Kushawah 1706006WL004878 Ummed Singh Kushawah 00415 SBIN0009522 2431 2431 Processed 11/07/2023 799529347 UmmedSinghKushawah (000000)
6 RAGHOGARH MP-06-006-086-003/189-A
(BARSAT) 		1706006000NRG24300620230079300 30/06/2023 Saddam Husain 1706006WL004878 Saddam Husain 00415 SBIN0009522 2431 2431 Processed 11/07/2023 799529347 SaddamHusain (000000)
7 RAGHOGARH MP-06-006-086-003/415
(BARSAT) 		1706006000NRG24300620230079302 30/06/2023 Dharmendra Sahu 1706006WL004878 Dharmendra Sahu 00415 SBIN0009522 2431 2431 Processed 11/07/2023 799529347 DharmendraSahu (000000)
SubTotal 9724 9724
8 RAGHOGARH MP-06-006-049-001/222
(JHARPAI) 		1706006049NRG24300620230079396 30/06/2023 Hiralal 1706006049WL004884 Hiralal 00415 SBIN0015286 3315 3315 Processed 11/07/2023 799529347 Hiralal (000000)
9 RAGHOGARH MP-06-006-049-002/29
(JHARPAI) 		1706006049NRG24300620230079414 30/06/2023 ramesh 1706006049WL004884 ramesh 00415 SBIN0015286 3315 3315 Processed 11/07/2023 799529347 ramesh (000000)
10 RAGHOGARH MP-06-006-053-001/87-A
(KANJAI) 		1706006053NRG24270620230072191 30/06/2023 partab 1706006053WL004438 partab 00415 SBIN0015286 1326 1326 Processed 11/07/2023 799529347 partab (000000)
SubTotal 7956 7956
11 RAGHOGARH MP-06-006-028-003/247-A
(GOVINDPURA) 		1706006028NRG24300620230079551 30/06/2023 urmila 1706006028WL004891 urmila 00415 SBIN0030085 1547 1547 Processed 11/07/2023 799529347 urmila (000000)
12 RAGHOGARH MP-06-006-095-003/346
(SABRINATH) 		1706006000NRG24300620230080350 30/06/2023 Kamlesh Ahirwar gordan singh 1706006WL004934 Kamlesh Ahirwar gordan singh 00415 SBIN0030085 3094 3094 Rejected 13/07/2023 799529347 Account closed
13 RAGHOGARH MP-06-006-095-003/348
(SABRINATH) 		1706006000NRG24300620230080351 30/06/2023 Ravi doliya 1706006WL004934 Ravi doliya 00415 SBIN0030085 3094 3094 Processed 11/07/2023 799529347 Ravidoliya (000000)
14 RAGHOGARH MP-06-006-095-003/62
(SABRINATH) 		1706006000NRG24300620230080353 30/06/2023 VATI 1706006WL004934 VATI 00415 SBIN0030085 3094 3094 Processed 11/07/2023 799529347 VATI (000000)
15 RAGHOGARH MP-06-006-098-004/34
(SORAMPURA) 		1706006000NRG24300620230079294 30/06/2023 Halkuram 1706006WL004877 Halkuram 00415 SBIN0030085 2652 2652 Processed 11/07/2023 799529347 Halkuram (000000)
SubTotal 13481 13481
16 RAGHOGARH MP-06-006-073-002/125-A
(SHAHPUR) 		1706006073NRG24300620230079853 30/06/2023 Hemant 1706006073WL004901 Hemant 00415 SBIN0030111 884 884 Rejected 13/07/2023 799529347 A/c Blocked or Frozen
17 RAGHOGARH MP-06-006-073-002/140-A
(SHAHPUR) 		1706006073NRG24300620230079858 30/06/2023 Narayan singh 1706006073WL004901 Narayan singh 00415 SBIN0030111 1326 1326 Processed 11/07/2023 799529347 Narayansingh (000000)
18 RAGHOGARH MP-06-006-073-002/164-B
(SHAHPUR) 		1706006073NRG24300620230079862 30/06/2023 Anil Yadav 1706006073WL004901 Anil Yadav 00415 SBIN0030111 1326 1326 Processed 11/07/2023 799529347 AnilYadav (000000)
SubTotal 3536 3536
19 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006028NRG24300620230079553 30/06/2023 Ramesh 1706006028WL004891 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529347 Ramesh (000000)
20 RAGHOGARH MP-06-006-095-003/129
(SABRINATH) 		1706006000NRG24300620230080345 30/06/2023 PALWAN 1706006WL004934 PALWAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799529347 PALWAN (000000)
SubTotal 4641 4641
21 RAGHOGARH MP-06-006-013-002/233
(DEHRI) 		1706006000NRG24300620230079323 30/06/2023 Amar singh 1706006WL004879 Amar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799529347 Amarsingh (000000)
22 RAGHOGARH MP-06-006-013-002/66-A
(DEHRI) 		1706006000NRG24300620230079334 30/06/2023 seena bai 1706006WL004879 seena bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799529347 seenabai (000000)
23 RAGHOGARH MP-06-006-013-002/72-A
(DEHRI) 		1706006000NRG24300620230079335 30/06/2023 Saitan 1706006WL004879 Saitan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799529347 Saitan (000000)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300623FTO_139424 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 RAGHOGARH MP1706006_300623FTO_139424 Punjab National Bank PUNB0497300 RAGHOGARH 3094
3 RAGHOGARH MP1706006_300623FTO_139424 State Bank of India SBIN0009522 BARSAT 9724
4 RAGHOGARH MP1706006_300623FTO_139424 State Bank of India SBIN0015286 JAMNER 7956
5 RAGHOGARH MP1706006_300623FTO_139424 State Bank of India SBIN0030085 RAGHOGARH 13481
6 RAGHOGARH MP1706006_300623FTO_139424 State Bank of India SBIN0030111 MAKSUDANGARH 3536
7 RAGHOGARH MP1706006_300623FTO_139424 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 4641
8 RAGHOGARH MP1706006_300623FTO_139424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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