Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_240523FTO_54732
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) 		1706006000NRG24230520230019326 24/05/2023 SUNDARALAL 1706006WL001223 SUNDARALAL 00168 ICIC0000538 663 663 Processed 30/05/2023 050371757 SUNDARALAL (000000)
SubTotal 663 663
2 RAGHOGARH MP-06-006-077-004/34
(KITIKHEDI) 		1706006000NRG24230520230019388 24/05/2023 RAJESH 1706006WL001229 RAJESH 00415 SBIN0009269 3094 3094 Processed 30/05/2023 050371757 RAJESH (000000)
3 RAGHOGARH MP-06-006-077-004/64
(KITIKHEDI) 		1706006000NRG24230520230019390 24/05/2023 HARIPRASAD 1706006WL001229 HARIPRASAD 00415 SBIN0009269 3094 3094 Processed 30/05/2023 050371757 HARIPRASAD (000000)
4 RAGHOGARH MP-06-006-078-004/107
(NAGANKHEDI) 		1706006000NRG24230520230019504 24/05/2023 Shonu 1706006WL001237 Shonu 00415 SBIN0009269 1736 1736 Processed 30/05/2023 050371757 Shonu (000000)
5 RAGHOGARH MP-06-006-081-001/274
(DURGPURA) 		1706006000NRG24240520230019790 24/05/2023 kamarlal 1706006WL001275 kamarlal 00415 SBIN0009269 3094 3094 Processed 30/05/2023 050371757 kamarlal (000000)
6 RAGHOGARH MP-06-006-081-001/274-A
(DURGPURA) 		1706006000NRG24240520230019792 24/05/2023 Mohan Bai Lodhi 1706006WL001275 Mohan Bai Lodhi 00415 SBIN0009269 3094 3094 Processed 30/05/2023 050371757 MohanBaiLodhi (000000)
SubTotal 14112 14112
7 RAGHOGARH MP-06-006-041-001/132
(KHEJRA) 		1706006000NRG24230520230019404 24/05/2023 Veer bhan banjara 1706006WL001231 Veer bhan banjara 00415 SBIN0009522 2873 2873 Processed 30/05/2023 050371757 Veerbhanbanjara (000000)
8 RAGHOGARH MP-06-006-041-001/43-A
(KHEJRA) 		1706006000NRG24230520230019415 24/05/2023 LaxmaBai Banjara 1706006WL001231 LaxmaBai Banjara 00415 SBIN0009522 2873 2873 Processed 30/05/2023 050371757 LaxmaBaiBanjara (000000)
9 RAGHOGARH MP-06-006-042-001/219
(SALOTA) 		1706006042NRG24240520230019680 24/05/2023 bhura lal 1706006042WL001253 bhura lal 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050371757 bhuralal (000000)
10 RAGHOGARH MP-06-006-042-001/219
(SALOTA) 		1706006042NRG24240520230019681 24/05/2023 sabitabai 1706006042WL001253 sabitabai 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050371757 sabitabai (000000)
11 RAGHOGARH MP-06-006-042-002/41
(SALOTA) 		1706006000NRG24240520230019785 24/05/2023 LAXMINARYAN 1706006WL001274 LAXMINARYAN 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050371757 LAXMINARYAN (000000)
12 RAGHOGARH MP-06-006-042-002/41
(SALOTA) 		1706006000NRG24240520230019784 24/05/2023 LAXMINARYAN 1706006WL001274 LAXMINARYAN 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050371757 LAXMINARYAN (000000)
13 RAGHOGARH MP-06-006-042-002/65
(SALOTA) 		1706006042NRG24240520230019684 24/05/2023 SAGAR SINGH 1706006042WL001254 SAGAR SINGH 00415 SBIN0009522 3094 3094 Processed 30/05/2023 050371757 SAGARSINGH (000000)
SubTotal 21216 21216
14 RAGHOGARH MP-06-006-041-003/229
(KHEJRA) 		1706006000NRG24230520230019454 24/05/2023 Vijaysingh kushwah 1706006WL001231 Vijaysingh kushwah 00415 SBIN0015286 2652 2652 Processed 30/05/2023 050371757 Vijaysinghkushwah (000000)
15 RAGHOGARH MP-06-006-041-003/29
(KHEJRA) 		1706006000NRG24230520230019460 24/05/2023 Jasvant Singh kushwah 1706006WL001231 Jasvant Singh kushwah 00415 SBIN0015286 2652 2652 Processed 30/05/2023 050371757 JasvantSinghkushwah (000000)
16 RAGHOGARH MP-06-006-041-003/331
(KHEJRA) 		1706006000NRG24230520230019470 24/05/2023 Shyam Babu kushwah 1706006WL001231 Shyam Babu kushwah 00415 SBIN0015286 2652 2652 Processed 30/05/2023 050371757 ShyamBabukushwah (000000)
17 RAGHOGARH MP-06-006-041-003/56
(KHEJRA) 		1706006000NRG24230520230019480 24/05/2023 Pratap gurjar 1706006WL001231 Pratap gurjar 00415 SBIN0015286 2652 2652 Processed 30/05/2023 050371757 Pratapgurjar (000000)
18 RAGHOGARH MP-06-006-058-003/165-B
(DHINAKHEDI) 		1706006058NRG24240520230019659 24/05/2023 sunita bai 1706006058WL001249 sunita bai 00415 SBIN0015286 2652 2652 Processed 30/05/2023 050371757 sunitabai (000000)
19 RAGHOGARH MP-06-006-058-003/595
(DHINAKHEDI) 		1706006058NRG24240520230019670 24/05/2023 Mohani bai 1706006058WL001250 Mohani bai 00415 SBIN0015286 2652 2652 Processed 30/05/2023 050371757 Mohanibai (000000)
SubTotal 15912 15912
20 RAGHOGARH MP-06-006-089-001/20
(BIDORIA) 		1706006000NRG24240520230019814 24/05/2023 MITHUN 1706006WL001280 MITHUN 00415 SBIN0030085 3094 3094 Processed 30/05/2023 050371757 MITHUN (000000)
21 RAGHOGARH MP-06-006-100-001/38
(FAJALPURA) 		1706006000NRG24230520230019517 24/05/2023 laxman 1706006WL001238 laxman 00415 SBIN0030085 1989 1989 Processed 30/05/2023 050371757 laxman (000000)
22 RAGHOGARH MP-06-006-100-001/61-B
(FAJALPURA) 		1706006000NRG24230520230019526 24/05/2023 MANOJ 1706006WL001238 MANOJ 00415 SBIN0030085 1989 1989 Processed 30/05/2023 050371757 MANOJ (000000)
SubTotal 7072 7072
23 RAGHOGARH MP-06-006-073-002/140
(SHAHPUR) 		1706006000NRG24230520230019324 24/05/2023 Devi singh 1706006WL001223 Devi singh 00415 SBIN0030111 663 663 Processed 30/05/2023 050371757 Devisingh (000000)
24 RAGHOGARH MP-06-006-077-001/10
(KITIKHEDI) 		1706006000NRG24230520230019394 24/05/2023 GOKAL 1706006WL001230 GOKAL 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 GOKAL (000000)
25 RAGHOGARH MP-06-006-077-001/29
(KITIKHEDI) 		1706006000NRG24230520230019396 24/05/2023 BABULAL 1706006WL001230 BABULAL 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 BABULAL (000000)
26 RAGHOGARH MP-06-006-077-001/34
(KITIKHEDI) 		1706006000NRG24230520230019352 24/05/2023 KAMAL 1706006WL001229 KAMAL 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 KAMAL (000000)
27 RAGHOGARH MP-06-006-077-002/32
(KITIKHEDI) 		1706006000NRG24230520230019361 24/05/2023 Sagar singh 1706006WL001229 Sagar singh 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 Sagarsingh (000000)
28 RAGHOGARH MP-06-006-077-003/44
(KITIKHEDI) 		1706006000NRG24230520230019372 24/05/2023 PARWAT SINGH 1706006WL001229 PARWAT SINGH 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 PARWATSINGH (000000)
29 RAGHOGARH MP-06-006-077-004/15
(KITIKHEDI) 		1706006000NRG24230520230019400 24/05/2023 JAGDISH 1706006WL001230 JAGDISH 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 JAGDISH (000000)
30 RAGHOGARH MP-06-006-077-004/9
(KITIKHEDI) 		1706006000NRG24230520230019393 24/05/2023 Parwait 1706006WL001229 Parwait 00415 SBIN0030111 3094 3094 Processed 30/05/2023 050371757 Parwait (000000)
SubTotal 22321 22321
31 RAGHOGARH MP-06-006-005-001/498
(BHADAURI) 		1706006000NRG24230520230019321 24/05/2023 Ajay sehariya 1706006WL001222 Ajay sehariya 00415 SBIN0030113 3094 3094 Processed 30/05/2023 050371757 Ajaysehariya (000000)
SubTotal 3094 3094
32 RAGHOGARH MP-06-006-015-002/90
(PURAINA) 		1706006000NRG24230520230019338 24/05/2023 Chironjilal 1706006WL001226 Chironjilal 00415 SBIN0030282 2873 2873 Processed 30/05/2023 050371757 Chironjilal (000000)
SubTotal 2873 2873
33 RAGHOGARH MP-06-006-041-003/255
(KHEJRA) 		1706006000NRG24230520230019457 24/05/2023 Kamal Singh kushwah 1706006WL001231 Kamal Singh kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050371757 KamalSinghkushwah (000000)
34 RAGHOGARH MP-06-006-050-002/153
(PATAN) 		1706006000NRG24230520230019347 24/05/2023 Dhan singh 1706006WL001228 Dhan singh 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 050371757 Dhansingh (000000)
35 RAGHOGARH MP-06-006-050-003/39-A
(PATAN) 		1706006000NRG24230520230019341 24/05/2023 Ghisa ji 1706006WL001227 Ghisa ji 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050371757 Ghisaji (000000)
36 RAGHOGARH MP-06-006-077-002/53
(KITIKHEDI) 		1706006000NRG24230520230019364 24/05/2023 VIJAY SINGH MEENA 1706006WL001229 VIJAY SINGH MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050371757 VIJAYSINGHMEENA (000000)
37 RAGHOGARH MP-06-006-077-003/23
(KITIKHEDI) 		1706006000NRG24230520230019370 24/05/2023 BADRILAL 1706006WL001229 BADRILAL 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050371757 BADRILAL (000000)
SubTotal 14807 14807
38 RAGHOGARH MP-06-006-077-004/127
(KITIKHEDI) 		1706006000NRG24230520230019385 24/05/2023 GOVIND 1706006WL001229 GOVIND 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050371757 GOVIND (000000)
39 RAGHOGARH MP-06-006-078-004/26
(NAGANKHEDI) 		1706006000NRG24230520230019505 24/05/2023 chammabai 1706006WL001237 chammabai 00691 IPOS0000001 1736 1736 Processed 30/05/2023 050371757 chammabai (000000)
SubTotal 4830 4830
Total 106900 106900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_240523FTO_54732 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0009269 BAROD 14112
3 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0009522 BARSAT 21216
4 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0015286 JAMNER 15912
5 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0030085 RAGHOGARH 7072
6 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0030111 MAKSUDANGARH 22321
7 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0030113 RUTHAI 3094
8 RAGHOGARH MP1706006_240523FTO_54732 State Bank of India SBIN0030282 NFL, VIJAYPUR 2873
9 RAGHOGARH MP1706006_240523FTO_54732 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 8619
10 RAGHOGARH MP1706006_240523FTO_54732 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 6188
11 RAGHOGARH MP1706006_240523FTO_54732 India Post Payments Bank IPOS0000001 Guna 4830

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