Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_170523FTO_45759
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-06-006-022-004/44
(BERAKHEDI) 		1706006022NRG24170520230011862 17/05/2023 SHIVADAYAL 1706006022WL000602 SHIVADAYAL 00168 ICIC0000538 3094 3094 Processed 24/05/2023 836278910 SHIVADAYAL (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-022-004/191
(BERAKHEDI) 		1706006022NRG24170520230011876 17/05/2023 jagdish 1706006022WL000604 jagdish 00354 PUNB0497300 3094 3094 Processed 24/05/2023 836278910 jagdish (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-049-001/12
(JHARPAI) 		1706006000NRG24170520230012115 17/05/2023 omprakash sahu 1706006WL000632 omprakash sahu 00415 SBIN0015286 3094 3094 Processed 24/05/2023 836278910 omprakashsahu (000000)
4 RAGHOGARH MP-06-006-056-002/44
(BAPCHA) 		1706006000NRG24170520230012103 17/05/2023 Mukesh 1706006WL000628 Mukesh 00415 SBIN0015286 2431 2431 Processed 24/05/2023 836278910 Mukesh (000000)
SubTotal 5525 5525
5 RAGHOGARH MP-06-006-022-003/45-A
(BERAKHEDI) 		1706006022NRG24170520230011894 17/05/2023 banvari 1706006022WL000607 banvari 00415 SBIN0030085 3094 3094 Processed 24/05/2023 836278910 banvari (000000)
6 RAGHOGARH MP-06-006-022-003/45-A
(BERAKHEDI) 		1706006022NRG24170520230011893 17/05/2023 banvari 1706006022WL000607 banvari 00415 SBIN0030085 3094 3094 Processed 24/05/2023 836278910 banvari (000000)
7 RAGHOGARH MP-06-006-022-004/153
(BERAKHEDI) 		1706006022NRG24170520230011898 17/05/2023 manoj 1706006022WL000608 manoj 00415 SBIN0030085 3094 3094 Processed 24/05/2023 836278910 manoj (000000)
8 RAGHOGARH MP-06-006-022-004/153
(BERAKHEDI) 		1706006022NRG24170520230011897 17/05/2023 manoj 1706006022WL000608 manoj 00415 SBIN0030085 3094 3094 Processed 24/05/2023 836278910 manoj (000000)
SubTotal 12376 12376
9 RAGHOGARH MP-06-006-022-003/126
(BERAKHEDI) 		1706006022NRG24170520230011871 17/05/2023 sumitra bai 1706006022WL000604 sumitra bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 sumitrabai (000000)
10 RAGHOGARH MP-06-006-022-004/120
(BERAKHEDI) 		1706006022NRG24170520230011868 17/05/2023 Rambharosha 1706006022WL000603 Rambharosha 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 Rambharosha (000000)
11 RAGHOGARH MP-06-006-022-004/30
(BERAKHEDI) 		1706006022NRG24170520230011887 17/05/2023 Kailash 1706006022WL000606 Kailash 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 Kailash (000000)
12 RAGHOGARH MP-06-006-022-004/30
(BERAKHEDI) 		1706006022NRG24170520230011886 17/05/2023 Kailash 1706006022WL000606 Kailash 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 Kailash (000000)
13 RAGHOGARH MP-06-006-022-004/57
(BERAKHEDI) 		1706006022NRG24170520230011882 17/05/2023 Kallu 1706006022WL000605 Kallu 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 Kallu (000000)
14 RAGHOGARH MP-06-006-022-004/64
(BERAKHEDI) 		1706006022NRG24170520230011865 17/05/2023 rohit 1706006022WL000602 rohit 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 rohit (000000)
15 RAGHOGARH MP-06-006-022-004/72
(BERAKHEDI) 		1706006022NRG24170520230011870 17/05/2023 Kanya bai 1706006022WL000603 Kanya bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836278910 Kanyabai (000000)
16 RAGHOGARH MP-06-006-048-001/12-C
(VIJAWADA) 		1706006000NRG24170520230012141 17/05/2023 Banbari 1706006WL000637 Banbari 00602 SBIN0RRMBGB 2431 2431 Processed 24/05/2023 836278910 Banbari (000000)
SubTotal 24089 24089
17 RAGHOGARH MP-06-006-072-005/126
(BHAWATIPURA) 		1706006000NRG24170520230012107 17/05/2023 SETAN 1706006WL000630 SETAN 00688 FINO0001446 1989 1989 Processed 24/05/2023 836278910 SETAN (000000)
18 RAGHOGARH MP-06-006-072-005/214
(BHAWATIPURA) 		1706006000NRG24170520230012108 17/05/2023 RAKESH 1706006WL000630 RAKESH 00688 FINO0001446 1989 1989 Processed 24/05/2023 836278910 RAKESH (000000)
SubTotal 3978 3978
19 RAGHOGARH MP-06-006-022-004/182
(BERAKHEDI) 		1706006022NRG24170520230011880 17/05/2023 ganpat 1706006022WL000605 ganpat 00691 IPOS0000001 3094 3094 Processed 24/05/2023 836278910 ganpat (000000)
20 RAGHOGARH MP-06-006-022-004/189
(BERAKHEDI) 		1706006022NRG24170520230011858 17/05/2023 govind 1706006022WL000601 govind 00691 IPOS0000001 3094 3094 Processed 24/05/2023 836278910 govind (000000)
21 RAGHOGARH MP-06-006-049-001/241
(JHARPAI) 		1706006000NRG24170520230012155 17/05/2023 haridas bairagi 1706006WL000638 haridas bairagi 00691 IPOS0000001 3094 3094 Processed 24/05/2023 836278910 haridasbairagi (000000)
22 RAGHOGARH MP-06-006-049-001/254
(JHARPAI) 		1706006000NRG24170520230012159 17/05/2023 lakhan 1706006WL000638 lakhan 00691 IPOS0000001 3094 3094 Processed 24/05/2023 836278910 lakhan (000000)
SubTotal 12376 12376
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_170523FTO_45759 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_170523FTO_45759 Punjab National Bank PUNB0497300 RAGHOGARH 3094
3 RAGHOGARH MP1706006_170523FTO_45759 State Bank of India SBIN0015286 JAMNER 5525
4 RAGHOGARH MP1706006_170523FTO_45759 State Bank of India SBIN0030085 RAGHOGARH 12376
5 RAGHOGARH MP1706006_170523FTO_45759 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 21658
6 RAGHOGARH MP1706006_170523FTO_45759 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2431
7 RAGHOGARH MP1706006_170523FTO_45759 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 RAGHOGARH MP1706006_170523FTO_45759 India Post Payments Bank IPOS0000001 Guna 12376

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