Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_190923FTO_274883
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-06-006-078-004/37-B
(NAGANKHEDI) 		1706006078NRG24190920230139740 19/09/2023 risabh 1706006WL0012920 risabh 00127 FDRL0001350 1547 1547 Processed 10/11/2023 309492948 risabh (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-032-001/410-A
(GAWARI) 		1706006000NRG24190920230139725 19/09/2023 laxmi bai 1706006WL0012909 laxmi bai 00354 PUNB0497300 2652 2652 Processed 10/11/2023 309492948 laxmibai (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-044-002/1541-A
(JAMNER) 		1706006000NRG24190920230139727 19/09/2023 Kirshnabai 1706006WL0012910 Kirshnabai 00415 SBIN0015286 884 884 Processed 10/11/2023 309492948 Kirshnabai (000000)
4 RAGHOGARH MP-06-006-056-002/44
(BAPCHA) 		1706006056NRG24190920230139742 19/09/2023 Mukesh 1706006WL0012921 Mukesh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 309492948 Mukesh (000000)
5 RAGHOGARH MP-06-006-056-002/44-A
(BAPCHA) 		1706006056NRG24190920230139743 19/09/2023 vinodh 1706006WL0012921 vinodh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 309492948 vinodh (000000)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-030-003/42
(SAKONIYA) 		1706006030NRG24190920230139738 19/09/2023 pooja 1706006WL0012919 pooja 00415 SBIN0030085 2652 2652 Processed 10/11/2023 309492948 pooja (000000)
7 RAGHOGARH MP-06-006-034-002/145
(DITALWADA) 		1706006000NRG24190920230139722 19/09/2023 Harinarayan 1706006WL0012907 Harinarayan 00415 SBIN0030085 2431 2431 Processed 10/11/2023 309492948 Harinarayan (000000)
SubTotal 5083 5083
8 RAGHOGARH MP-06-006-073-002/164-B
(SHAHPUR) 		1706006000NRG24190920230139736 19/09/2023 Anil Yadav 1706006WL0012917 Anil Yadav 00415 SBIN0030111 2210 2210 Processed 10/11/2023 309492948 AnilYadav (000000)
SubTotal 2210 2210
9 RAGHOGARH MP-06-006-003-002/29-A
(KHIRIYA) 		1706006000NRG24190920230139729 19/09/2023 bankesh yadav 1706006WL0012912 bankesh yadav 00415 SBIN0030113 2210 2210 Processed 10/11/2023 309492948 bankeshyadav (000000)
10 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006000NRG24190920230139720 19/09/2023 Manju 1706006WL0012906 Manju 00415 SBIN0030113 663 663 Processed 10/11/2023 309492948 Manju (000000)
11 RAGHOGARH MP-06-006-005-002/402
(BHADAURI) 		1706006000NRG24190920230139721 19/09/2023 Chotelal 1706006WL0012906 Chotelal 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492948 Chotelal (000000)
12 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24190920230139724 19/09/2023 Ramkrsn 1706006WL0012908 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492948 Ramkrsn (000000)
13 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24190920230139723 19/09/2023 Ramkrsn 1706006WL0012908 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309492948 Ramkrsn (000000)
SubTotal 7514 7514
14 RAGHOGARH MP-06-006-030-003/43-D
(SAKONIYA) 		1706006000NRG24190920230139734 19/09/2023 rameshwer 1706006WL0012916 rameshwer 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492948 rameshwer (000000)
15 RAGHOGARH MP-06-006-030-003/6-D
(SAKONIYA) 		1706006000NRG24190920230139735 19/09/2023 lakhan 1706006WL0012916 lakhan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492948 lakhan (000000)
16 RAGHOGARH MP-06-006-031-002/19
(PEELAGHATA) 		1706006031NRG24190920230139745 19/09/2023 Bharoda 1706006WL0012923 Bharoda 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309492948 Bharoda (000000)
17 RAGHOGARH MP-06-006-032-001/452
(GAWARI) 		1706006000NRG24190920230139726 19/09/2023 MAHENDRA 1706006WL0012909 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492948 MAHENDRA (000000)
18 RAGHOGARH MP-06-006-048-002/77
(VIJAWADA) 		1706006000NRG24190920230139737 19/09/2023 Mohanpal Gurjar 1706006WL0012918 Mohanpal Gurjar 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309492948 MohanpalGurjar (000000)
SubTotal 11934 11934
19 RAGHOGARH MP-06-006-078-004/103
(NAGANKHEDI) 		1706006000NRG24190920230139732 19/09/2023 diraj singh 1706006WL0012915 diraj singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492948 dirajsingh (000000)
20 RAGHOGARH MP-06-006-078-004/109
(NAGANKHEDI) 		1706006078NRG24190920230139739 19/09/2023 ayush 1706006WL0012920 ayush 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492948 ayush (000000)
SubTotal 2873 2873
21 RAGHOGARH MP-06-006-070-002/284
(BUDHNA) 		1706006070NRG24190920230139744 19/09/2023 ramkali bai 1706006WL0012922 ramkali bai 00688 FINO0001446 2210 2210 Processed 10/11/2023 309492948 ramkalibai (000000)
SubTotal 2210 2210
22 RAGHOGARH MP-06-006-078-004/121-D
(NAGANKHEDI) 		1706006078NRG24190920230139741 19/09/2023 virend 1706006WL0012920 virend 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309492948 virend (000000)
23 RAGHOGARH MP-06-006-079-004/56
(BARODKALAN) 		1706006079NRG24190920230139728 19/09/2023 sumer singh gurjar 1706006WL0012911 sumer singh gurjar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309492948 sumersinghgurjar (000000)
SubTotal 5746 5746
24 RAGHOGARH MP-06-006-077-004/25
(KITIKHEDI) 		1706006000NRG24190920230139730 19/09/2023 RADHESHYAM 1706006WL0012913 RADHESHYAM 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309492948 RADHESHYAM (000000)
SubTotal 3094 3094
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_190923FTO_274883 FEDERAL BANK FDRL0001350 BHOPAL 1547
2 RAGHOGARH MP1706006_190923FTO_274883 Punjab National Bank PUNB0497300 RAGHOGARH 2652
3 RAGHOGARH MP1706006_190923FTO_274883 State Bank of India SBIN0015286 JAMNER 6188
4 RAGHOGARH MP1706006_190923FTO_274883 State Bank of India SBIN0030085 RAGHOGARH 5083
5 RAGHOGARH MP1706006_190923FTO_274883 State Bank of India SBIN0030111 MAKSUDANGARH 2210
6 RAGHOGARH MP1706006_190923FTO_274883 State Bank of India SBIN0030113 RUTHAI 7514
7 RAGHOGARH MP1706006_190923FTO_274883 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 9282
8 RAGHOGARH MP1706006_190923FTO_274883 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2210
9 RAGHOGARH MP1706006_190923FTO_274883 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 442
10 RAGHOGARH MP1706006_190923FTO_274883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 RAGHOGARH MP1706006_190923FTO_274883 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 RAGHOGARH MP1706006_190923FTO_274883 India Post Payments Bank IPOS0000001 Guna 5746
13 RAGHOGARH MP1706006_190923FTO_274883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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