Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_080623FTO_79167
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-06-006-037-002/208
(PIPALKHEDI) 		1706006000NRG24080620230038425 08/06/2023 ramkanyabai 1706006WL002546 ramkanyabai 00415 SBIN0009522 1989 1989 Processed 15/06/2023 365735722 ramkanyabai (000000)
2 RAGHOGARH MP-06-006-037-002/274
(PIPALKHEDI) 		1706006000NRG24080620230038435 08/06/2023 Varsha 1706006WL002546 Varsha 00415 SBIN0009522 1989 1989 Processed 15/06/2023 365735722 Varsha (000000)
3 RAGHOGARH MP-06-006-037-002/310
(PIPALKHEDI) 		1706006000NRG24080620230038446 08/06/2023 Binda bai meena 1706006WL002546 Binda bai meena 00415 SBIN0009522 1989 1989 Processed 15/06/2023 365735722 Bindabaimeena (000000)
4 RAGHOGARH MP-06-006-037-002/41
(PIPALKHEDI) 		1706006000NRG24080620230038379 08/06/2023 Raju 1706006WL002545 Raju 00415 SBIN0009522 1989 1989 Processed 15/06/2023 365735722 Raju (000000)
5 RAGHOGARH MP-06-006-037-002/520
(PIPALKHEDI) 		1706006000NRG24080620230038383 08/06/2023 Gudya 1706006WL002545 Gudya 00415 SBIN0009522 1989 1989 Processed 15/06/2023 365735722 Gudya (000000)
6 RAGHOGARH MP-06-006-037-002/60-B
(PIPALKHEDI) 		1706006000NRG24080620230038399 08/06/2023 Piriyaka 1706006WL002545 Piriyaka 00415 SBIN0009522 1989 1989 Processed 15/06/2023 365735722 Piriyaka (000000)
SubTotal 11934 11934
7 RAGHOGARH MP-06-006-046-002/108
(MORWAS) 		1706006046NRG24080620230038257 08/06/2023 sonu 1706006046WL002535 sonu 00415 SBIN0015286 1547 1547 Processed 15/06/2023 365735722 sonu (000000)
SubTotal 1547 1547
8 RAGHOGARH MP-06-006-030-004/7-A
(SAKONIYA) 		1706006000NRG24080620230038355 08/06/2023 vimla 1706006WL002540 vimla 00415 SBIN0030085 2652 2652 Processed 15/06/2023 365735722 vimla (000000)
9 RAGHOGARH MP-06-006-100-001/38
(FAJALPURA) 		1706006000NRG24080620230038465 08/06/2023 laxman 1706006WL002547 laxman 00415 SBIN0030085 2652 2652 Processed 15/06/2023 365735722 laxman (000000)
10 RAGHOGARH MP-06-006-100-001/61-B
(FAJALPURA) 		1706006000NRG24080620230038475 08/06/2023 MANOJ 1706006WL002547 MANOJ 00415 SBIN0030085 2652 2652 Processed 15/06/2023 365735722 MANOJ (000000)
SubTotal 7956 7956
11 RAGHOGARH MP-06-006-063-004/112
(KAJALIYA) 		1706006063NRG24070620230037937 08/06/2023 pista bai 1706006063WL002528 pista bai 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365735722 pistabai (000000)
12 RAGHOGARH MP-06-006-063-004/25-A
(KAJALIYA) 		1706006063NRG24070620230037941 08/06/2023 KRISHNA BAI 1706006063WL002528 KRISHNA BAI 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365735722 KRISHNABAI (000000)
13 RAGHOGARH MP-06-006-078-003/126-D
(NAGANKHEDI) 		1706006078NRG24080620230038375 08/06/2023 kamlesh 1706006078WL002543 kamlesh 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365735722 kamlesh (000000)
SubTotal 9282 9282
14 RAGHOGARH MP-06-006-030-004/10
(SAKONIYA) 		1706006000NRG24080620230038326 08/06/2023 Rambharosha 1706006WL002540 Rambharosha 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 Rambharosha (000000)
15 RAGHOGARH MP-06-006-030-004/12
(SAKONIYA) 		1706006000NRG24080620230038327 08/06/2023 Rameshwar 1706006WL002540 Rameshwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 Rameshwar (000000)
16 RAGHOGARH MP-06-006-030-004/2
(SAKONIYA) 		1706006000NRG24080620230038331 08/06/2023 Haricharan 1706006WL002540 Haricharan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 Haricharan (000000)
17 RAGHOGARH MP-06-006-030-004/2
(SAKONIYA) 		1706006000NRG24080620230038333 08/06/2023 mukesh 1706006WL002540 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 mukesh (000000)
18 RAGHOGARH MP-06-006-030-004/2
(SAKONIYA) 		1706006000NRG24080620230038332 08/06/2023 shila 1706006WL002540 shila 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 shila (000000)
19 RAGHOGARH MP-06-006-030-004/47
(SAKONIYA) 		1706006000NRG24080620230038347 08/06/2023 NIRANJAN 1706006WL002540 NIRANJAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 NIRANJAN (000000)
20 RAGHOGARH MP-06-006-030-004/8-A
(SAKONIYA) 		1706006000NRG24080620230038359 08/06/2023 guddu 1706006WL002540 guddu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 guddu (000000)
21 RAGHOGARH MP-06-006-046-002/115-A
(MORWAS) 		1706006046NRG24080620230038258 08/06/2023 Hemlata bai 1706006046WL002535 Hemlata bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365735722 Hemlatabai (000000)
22 RAGHOGARH MP-06-006-084-003/50-B
(KHAIRKHEDA) 		1706006084NRG24080620230038269 08/06/2023 Laxman 1706006084WL002538 Laxman 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365735722 Laxman (000000)
SubTotal 22763 22763
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_080623FTO_79167 State Bank of India SBIN0009522 BARSAT 11934
2 RAGHOGARH MP1706006_080623FTO_79167 State Bank of India SBIN0015286 JAMNER 1547
3 RAGHOGARH MP1706006_080623FTO_79167 State Bank of India SBIN0030085 RAGHOGARH 7956
4 RAGHOGARH MP1706006_080623FTO_79167 State Bank of India SBIN0030111 MAKSUDANGARH 9282
5 RAGHOGARH MP1706006_080623FTO_79167 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 18564
6 RAGHOGARH MP1706006_080623FTO_79167 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1547
7 RAGHOGARH MP1706006_080623FTO_79167 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652

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