Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110823FTO_215401
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-06-006-005-001/481
(BHADAURI) 		1706006005NRG23220520230488520 11/08/2023 Suraj meena 1706006WL0057253 Suraj meena 00127 FDRL0001350 2856 2856 Rejected 18/08/2023 589721183 No Such Account
SubTotal 2856 2856
2 RAGHOGARH MP-06-006-088-002/60
(GODIYA) 		1706006088NRG23240520230488930 11/08/2023 MALAKHAN 1706006WL0057345 MALAKHAN 00168 ICIC0000538 2856 2856 Processed 18/08/2023 589721183 MALAKHAN (000000)
SubTotal 2856 2856
3 RAGHOGARH MP-06-006-034-002/82
(DITALWADA) 		1706006034NRG23220520230488491 11/08/2023 sandeep 1706006WL0057240 sandeep 00354 PUNB0497300 1428 1428 Processed 18/08/2023 589721183 sandeep (000000)
4 RAGHOGARH MP-06-006-052-001/530
(DONGAR MOTIPUR) 		1706006052NRG23220520230488511 11/08/2023 Neeraj 1706006WL0057247 Neeraj 00354 PUNB0497300 2448 2448 Processed 18/08/2023 589721183 Neeraj (000000)
SubTotal 3876 3876
5 RAGHOGARH MP-06-006-074-001/47
(KHERAD) 		1706006074NRG23220520230488514 11/08/2023 deepak singh 1706006WL0057249 deepak singh 00415 SBIN0009269 2448 2448 Rejected 18/08/2023 589721183 Account closed
6 RAGHOGARH MP-06-006-074-001/47
(KHERAD) 		1706006074NRG23220520230488515 11/08/2023 deepak singh 1706006WL0057249 deepak singh 00415 SBIN0009269 2448 2448 Rejected 18/08/2023 589721183 Account closed
7 RAGHOGARH MP-06-006-079-003/36
(BARODKALAN) 		1706006000NRG23160520230488123 11/08/2023 Chandar singh gurjar 1706006WL0057162 Chandar singh gurjar 00415 SBIN0009269 1224 1224 Processed 18/08/2023 589721183 Chandarsinghgurjar (000000)
8 RAGHOGARH MP-06-006-079-003/36
(BARODKALAN) 		1706006000NRG23160520230488122 11/08/2023 Chandar singh gurjar 1706006WL0057162 Chandar singh gurjar 00415 SBIN0009269 1224 1224 Processed 18/08/2023 589721183 Chandarsinghgurjar (000000)
9 RAGHOGARH MP-06-006-079-003/36
(BARODKALAN) 		1706006000NRG23160520230488121 11/08/2023 Chandar singh gurjar 1706006WL0057162 Chandar singh gurjar 00415 SBIN0009269 1224 1224 Processed 18/08/2023 589721183 Chandarsinghgurjar (000000)
10 RAGHOGARH MP-06-006-079-003/36
(BARODKALAN) 		1706006000NRG23160520230488120 11/08/2023 Chandar singh gurjar 1706006WL0057162 Chandar singh gurjar 00415 SBIN0009269 1224 1224 Processed 18/08/2023 589721183 Chandarsinghgurjar (000000)
11 RAGHOGARH MP-06-006-079-003/36
(BARODKALAN) 		1706006000NRG23160520230488119 11/08/2023 Chandar singh gurjar 1706006WL0057162 Chandar singh gurjar 00415 SBIN0009269 1224 1224 Processed 18/08/2023 589721183 Chandarsinghgurjar (000000)
12 RAGHOGARH MP-06-006-079-003/36
(BARODKALAN) 		1706006000NRG23160520230488118 11/08/2023 Chandar singh gurjar 1706006WL0057162 Chandar singh gurjar 00415 SBIN0009269 1224 1224 Processed 18/08/2023 589721183 Chandarsinghgurjar (000000)
13 RAGHOGARH MP-06-006-085-003/152
(BISHANKHEDA) 		1706006085NRG23220520230488498 11/08/2023 KULDEEP RAJPOOT 1706006WL0057243 KULDEEP RAJPOOT 00415 SBIN0009269 2448 2448 Processed 18/08/2023 589721183 KULDEEPRAJPOOT (000000)
SubTotal 14688 14688
14 RAGHOGARH MP-06-006-044-002/1694
(JAMNER) 		1706006044NRG23020620230489242 11/08/2023 chmpi bai 1706006WL0057399 chmpi bai 00415 SBIN0015286 612 612 Rejected 18/08/2023 589721183 Account closed
15 RAGHOGARH MP-06-006-049-002/102
(JHARPAI) 		1706006049NRG23220520230488501 11/08/2023 prem bai 1706006WL0057244 prem bai 00415 SBIN0015286 2856 2856 Processed 18/08/2023 589721183 prembai (000000)
16 RAGHOGARH MP-06-006-049-002/78
(JHARPAI) 		1706006049NRG23220520230488503 11/08/2023 Gitabai 1706006WL0057244 Gitabai 00415 SBIN0015286 2856 2856 Processed 18/08/2023 589721183 Gitabai (000000)
SubTotal 6324 6324
17 RAGHOGARH MP-06-006-024-006/40
(NOHAR) 		1706006000NRG23180520230488205 11/08/2023 jamna lal jatav 1706006WL0057173 jamna lal jatav 00415 SBIN0030085 2448 2448 Rejected 18/08/2023 589721183 Account closed
18 RAGHOGARH MP-06-006-027-005/54-A
(SAWATKHEDI) 		1706006027NRG23110520230488007 11/08/2023 Gangaram 1706006WL0057148 Gangaram 00415 SBIN0030085 1224 1224 Processed 18/08/2023 589721183 Gangaram (000000)
19 RAGHOGARH MP-06-006-027-005/54-A
(SAWATKHEDI) 		1706006027NRG23110520230488008 11/08/2023 Gangaram 1706006WL0057148 Gangaram 00415 SBIN0030085 2856 2856 Processed 18/08/2023 589721183 Gangaram (000000)
20 RAGHOGARH MP-06-006-034-002/56
(DITALWADA) 		1706006034NRG23220520230488489 11/08/2023 Ramvilash 1706006WL0057240 Ramvilash 00415 SBIN0030085 1428 1428 Rejected 18/08/2023 589721183 Account closed
21 RAGHOGARH MP-06-006-091-001/7
(CHOPDA) 		1706006091NRG23210520230488437 11/08/2023 Rupsingh 1706006WL0057223 Rupsingh 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 No Such Account
22 RAGHOGARH MP-06-006-091-002/21-A
(CHOPDA) 		1706006091NRG23210520230488420 11/08/2023 ramcharan 1706006WL0057218 ramcharan 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
23 RAGHOGARH MP-06-006-091-002/21-A
(CHOPDA) 		1706006091NRG23210520230488419 11/08/2023 ramcharan 1706006WL0057218 ramcharan 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
24 RAGHOGARH MP-06-006-091-002/21-A
(CHOPDA) 		1706006091NRG23210520230488418 11/08/2023 ramcharan 1706006WL0057218 ramcharan 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
25 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23210520230488436 11/08/2023 Ramchand 1706006WL0057223 Ramchand 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
26 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23210520230488435 11/08/2023 Ramchand 1706006WL0057223 Ramchand 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
27 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23210520230488439 11/08/2023 Ramchand 1706006WL0057223 Ramchand 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
28 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23210520230488438 11/08/2023 Ramchand 1706006WL0057223 Ramchand 00415 SBIN0030085 1224 1224 Rejected 18/08/2023 589721183 Account closed
29 RAGHOGARH MP-06-006-100-002/30
(FAJALPURA) 		1706006100NRG23250420230487744 11/08/2023 Pratap 1706006WL0057089 Pratap 00415 SBIN0030085 1224 1224 Processed 18/08/2023 589721183 Pratap (000000)
SubTotal 18972 18972
30 RAGHOGARH MP-06-006-052-001/382
(DONGAR MOTIPUR) 		1706006052NRG23220520230488510 11/08/2023 Ramesh 1706006WL0057247 Ramesh 00415 SBIN0030111 2448 2448 Rejected 18/08/2023 589721183 A/c Blocked or Frozen
31 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG23220520230488516 11/08/2023 udamsingh 1706006WL0057250 udamsingh 00415 SBIN0030111 2856 2856 Rejected 18/08/2023 589721183 Account closed
32 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG23220520230488517 11/08/2023 udamsingh 1706006WL0057250 udamsingh 00415 SBIN0030111 2856 2856 Rejected 18/08/2023 589721183 Account closed
33 RAGHOGARH MP-06-006-079-002/239
(BARODKALAN) 		1706006000NRG23160520230488117 11/08/2023 nepal singh 1706006WL0057162 nepal singh 00415 SBIN0030111 2856 2856 Processed 18/08/2023 589721183 nepalsingh (000000)
SubTotal 11016 11016
34 RAGHOGARH MP-06-006-005-002/506
(BHADAURI) 		1706006005NRG23210520230488431 11/08/2023 Prakash 1706006WL0057220 Prakash 00415 SBIN0030113 1836 1836 Processed 18/08/2023 589721183 Prakash (000000)
35 RAGHOGARH MP-06-006-014-003/23
(DUHAWAD) 		1706006014NRG23220520230488519 11/08/2023 Virban singh 1706006WL0057252 Virban singh 00415 SBIN0030113 2856 2856 Rejected 18/08/2023 589721183 Account closed
SubTotal 4692 4692
36 RAGHOGARH MP-06-006-024-001/27
(NOHAR) 		1706006000NRG23180520230488202 11/08/2023 DHAPO BAI 1706006WL0057172 DHAPO BAI 00462 UCBA0001720 2448 2448 Processed 18/08/2023 589721183 DHAPOBAI (000000)
37 RAGHOGARH MP-06-006-024-001/83-D
(NOHAR) 		1706006000NRG23180520230488203 11/08/2023 MOHAN BABU YADAV 1706006WL0057172 MOHAN BABU YADAV 00462 UCBA0001720 2448 2448 Processed 18/08/2023 589721183 MOHANBABUYADAV (000000)
SubTotal 4896 4896
38 RAGHOGARH MP-06-006-030-002/49
(SAKONIYA) 		1706006030NRG23220520230488513 11/08/2023 Rajesh 1706006WL0057248 Rajesh 00602 SBIN0RRMBGB 2856 2856 Rejected 18/08/2023 589721183 Account closed
39 RAGHOGARH MP-06-006-046-004/37
(MORWAS) 		1706006046NRG23210520230488434 11/08/2023 Gulab singh 1706006WL0057222 Gulab singh 00602 SBIN0RRMBGB 2856 2856 Rejected 18/08/2023 589721183 Account closed
40 RAGHOGARH MP-06-006-056-002/118
(BAPCHA) 		1706006056NRG23220520230488509 11/08/2023 babulal 1706006WL0057246 babulal 00602 SBIN0RRMBGB 2652 2652 Rejected 18/08/2023 589721183 Account closed
41 RAGHOGARH MP-06-006-056-002/118
(BAPCHA) 		1706006056NRG23220520230488508 11/08/2023 babulal 1706006WL0057246 babulal 00602 SBIN0RRMBGB 2652 2652 Rejected 18/08/2023 589721183 Account closed
SubTotal 11016 11016
42 RAGHOGARH MP-06-006-070-002/51
(BUDHNA) 		1706006070NRG23220520230488531 11/08/2023 praksh 1706006WL0057260 praksh 00688 FINO0001446 2856 2856 Rejected 18/08/2023 589721183 No Such Account
43 RAGHOGARH MP-06-006-070-002/51
(BUDHNA) 		1706006070NRG23220520230488530 11/08/2023 praksh 1706006WL0057260 praksh 00688 FINO0001446 2856 2856 Rejected 18/08/2023 589721183 No Such Account
SubTotal 5712 5712
44 RAGHOGARH MP-06-006-012-001/23311412-B
(BADA AMILYA) 		1706006012NRG23210520230488441 11/08/2023 Ramesh 1706006WL0057224 Ramesh 00691 IPOS0000001 2856 2856 Processed 18/08/2023 589721183 Ramesh (000000)
45 RAGHOGARH MP-06-006-012-001/23311412-B
(BADA AMILYA) 		1706006012NRG23210520230488440 11/08/2023 Ramesh 1706006WL0057224 Ramesh 00691 IPOS0000001 2856 2856 Processed 18/08/2023 589721183 Ramesh (000000)
46 RAGHOGARH MP-06-006-051-002/28
(BANJHALA) 		1706006051NRG23180520230488229 11/08/2023 vishan singh gurjar 1706006WL0057177 vishan singh gurjar 00691 IPOS0000001 2448 2448 Processed 18/08/2023 589721183 vishansinghgurjar (000000)
47 RAGHOGARH MP-06-006-051-002/28
(BANJHALA) 		1706006051NRG23180520230488230 11/08/2023 vishan singh gurjar 1706006WL0057177 vishan singh gurjar 00691 IPOS0000001 2448 2448 Processed 18/08/2023 589721183 vishansinghgurjar (000000)
SubTotal 10608 10608
Total 97512 97512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110823FTO_215401 FEDERAL BANK FDRL0001350 BHOPAL 2856
2 RAGHOGARH MP1706006_110823FTO_215401 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
3 RAGHOGARH MP1706006_110823FTO_215401 Punjab National Bank PUNB0497300 RAGHOGARH 3876
4 RAGHOGARH MP1706006_110823FTO_215401 State Bank of India SBIN0009269 BAROD 14688
5 RAGHOGARH MP1706006_110823FTO_215401 State Bank of India SBIN0015286 JAMNER 6324
6 RAGHOGARH MP1706006_110823FTO_215401 State Bank of India SBIN0030085 RAGHOGARH 18972
7 RAGHOGARH MP1706006_110823FTO_215401 State Bank of India SBIN0030111 MAKSUDANGARH 11016
8 RAGHOGARH MP1706006_110823FTO_215401 State Bank of India SBIN0030113 RUTHAI 4692
9 RAGHOGARH MP1706006_110823FTO_215401 UCO Bank UCBA0001720 GUNA 4896
10 RAGHOGARH MP1706006_110823FTO_215401 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2856
11 RAGHOGARH MP1706006_110823FTO_215401 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 8160
12 RAGHOGARH MP1706006_110823FTO_215401 Fino Payments Bank Ltd FINO0001446 MP RO 5712
13 RAGHOGARH MP1706006_110823FTO_215401 India Post Payments Bank IPOS0000001 Guna 10608

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