Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_030723FTO_145298
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-06-006-029-001/12-B
(PARKANA) 		1706006029NRG24030720230085189 03/07/2023 dharmendra 1706006029WL005193 dharmendra 00045 BARB0GUNAXX 3094 3094 Processed 11/07/2023 799579728 dharmendra (000000)
2 RAGHOGARH MP-06-006-091-003/101
(CHOPDA) 		1706006000NRG24030720230086525 03/07/2023 Rekha Bai Yadav 1706006WL005247 Rekha Bai Yadav 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799579728 RekhaBaiYadav (000000)
SubTotal 4641 4641
3 RAGHOGARH MP-06-006-077-003/44
(KITIKHEDI) 		1706006000NRG24030720230086535 03/07/2023 JAYANARAYAN 1706006WL005249 JAYANARAYAN 00168 ICIC0000538 3094 3094 Processed 11/07/2023 799579728 JAYANARAYAN (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-031-002/13
(PEELAGHATA) 		1706006000NRG24030720230086420 03/07/2023 Dhani Bai 1706006WL005241 Dhani Bai 00354 PUNB0497300 2873 2873 Processed 11/07/2023 799579728 DhaniBai (000000)
SubTotal 2873 2873
5 RAGHOGARH MP-06-006-077-001/36
(KITIKHEDI) 		1706006000NRG24030720230086533 03/07/2023 FULIYA 1706006WL005249 FULIYA 00415 SBIN0009269 3094 3094 Processed 11/07/2023 799579728 FULIYA (000000)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-086-003/199-A
(BARSAT) 		1706006000NRG24030720230086494 03/07/2023 Ganesh Dhakad 1706006WL005245 Ganesh Dhakad 00415 SBIN0009522 2652 2652 Processed 11/07/2023 799579728 GaneshDhakad (000000)
7 RAGHOGARH MP-06-006-086-003/265
(BARSAT) 		1706006000NRG24030720230086496 03/07/2023 Roop Singh Dhakad 1706006WL005245 Roop Singh Dhakad 00415 SBIN0009522 2652 2652 Processed 11/07/2023 799579728 RoopSinghDhakad (000000)
8 RAGHOGARH MP-06-006-086-003/384
(BARSAT) 		1706006000NRG24030720230086502 03/07/2023 Naresh Dhakad 1706006WL005245 Naresh Dhakad 00415 SBIN0009522 2652 2652 Processed 11/07/2023 799579728 NareshDhakad (000000)
9 RAGHOGARH MP-06-006-086-003/431
(BARSAT) 		1706006000NRG24030720230086506 03/07/2023 Chanchal 1706006WL005245 Chanchal 00415 SBIN0009522 2652 2652 Processed 11/07/2023 799579728 Chanchal (000000)
SubTotal 10608 10608
10 RAGHOGARH MP-06-006-035-001/45-A
(GOCHA AMALYA) 		1706006000NRG24030720230086629 03/07/2023 antim 1706006WL005256 antim 00415 SBIN0010847 663 663 Processed 11/07/2023 799579728 antim (000000)
SubTotal 663 663
11 RAGHOGARH MP-06-006-035-001/9-B
(GOCHA AMALYA) 		1706006000NRG24030720230086640 03/07/2023 daya bai 1706006WL005256 daya bai 00415 SBIN0015286 663 663 Processed 11/07/2023 799579728 dayabai (000000)
12 RAGHOGARH MP-06-006-043-005/263
(GADER) 		1706006043NRG24030720230085701 03/07/2023 juma 1706006043WL005212 juma 00415 SBIN0015286 1547 1547 Processed 11/07/2023 799579728 juma (000000)
13 RAGHOGARH MP-06-006-045-002/31-A
(MALIYAKHEDI) 		1706006000NRG24030720230086536 03/07/2023 rupesh 1706006WL005250 rupesh 00415 SBIN0015286 2873 2873 Processed 11/07/2023 799579728 rupesh (000000)
SubTotal 5083 5083
14 RAGHOGARH MP-06-006-019-001/27
(AHEERKHEDI) 		1706006000NRG24030720230086609 03/07/2023 BRAJESH 1706006WL005253 BRAJESH 00415 SBIN0030085 3094 3094 Processed 11/07/2023 799579728 BRAJESH (000000)
15 RAGHOGARH MP-06-006-019-001/27
(AHEERKHEDI) 		1706006000NRG24030720230086607 03/07/2023 Chain Singh 1706006WL005253 Chain Singh 00415 SBIN0030085 3094 3094 Processed 11/07/2023 799579728 ChainSingh (000000)
16 RAGHOGARH MP-06-006-019-001/27
(AHEERKHEDI) 		1706006000NRG24030720230086608 03/07/2023 GUDDI BAI 1706006WL005253 GUDDI BAI 00415 SBIN0030085 3094 3094 Processed 11/07/2023 799579728 GUDDIBAI (000000)
17 RAGHOGARH MP-06-006-029-001/288
(PARKANA) 		1706006029NRG24030720230085193 03/07/2023 puniya bai 1706006029WL005193 puniya bai 00415 SBIN0030085 3094 3094 Processed 11/07/2023 799579728 puniyabai (000000)
18 RAGHOGARH MP-06-006-031-002/34
(PEELAGHATA) 		1706006000NRG24030720230086429 03/07/2023 Mr.DHARMENDRA SINGH RAJPOOT 1706006WL005241 Mr.DHARMENDRA SINGH RAJPOOT 00415 SBIN0030085 2873 2873 Processed 11/07/2023 799579728 Mr.DHARMENDRASINGHRAJPOOT (000000)
19 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006000NRG24030720230086516 03/07/2023 Parwati Bai 1706006WL005246 Parwati Bai 00415 SBIN0030085 1547 1547 Rejected 13/07/2023 799579728 Account closed
20 RAGHOGARH MP-06-006-091-003/46-B
(CHOPDA) 		1706006000NRG24030720230086396 03/07/2023 birajbhan 1706006WL005240 birajbhan 00415 SBIN0030085 1547 1547 Processed 11/07/2023 799579728 birajbhan (000000)
SubTotal 18343 18343
21 RAGHOGARH MP-06-006-072-003/101-A
(BHAWATIPURA) 		1706006000NRG24030720230086356 03/07/2023 Lad Bai 1706006WL005239 Lad Bai 00415 SBIN0030111 3094 3094 Rejected 13/07/2023 799579728 No Such Account
22 RAGHOGARH MP-06-006-072-005/60
(BHAWATIPURA) 		1706006000NRG24030720230086361 03/07/2023 dolat singh 1706006WL005239 dolat singh 00415 SBIN0030111 3094 3094 Processed 11/07/2023 799579728 dolatsingh (000000)
23 RAGHOGARH MP-06-006-077-003/166
(KITIKHEDI) 		1706006000NRG24030720230086534 03/07/2023 RAJ BAI AHIRWAR 1706006WL005249 RAJ BAI AHIRWAR 00415 SBIN0030111 3094 3094 Processed 11/07/2023 799579728 RAJBAIAHIRWAR (000000)
SubTotal 9282 9282
24 RAGHOGARH MP-06-006-004-001/112
(KHEJRAGURUJI) 		1706006000NRG24030720230086681 03/07/2023 gendalal 1706006WL005269 gendalal 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799579728 gendalal (000000)
25 RAGHOGARH MP-06-006-004-001/19
(KHEJRAGURUJI) 		1706006000NRG24030720230086685 03/07/2023 Narendra Singh 1706006WL005269 Narendra Singh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799579728 NarendraSingh (000000)
26 RAGHOGARH MP-06-006-004-001/47
(KHEJRAGURUJI) 		1706006000NRG24030720230086689 03/07/2023 Bhvarsingh 1706006WL005269 Bhvarsingh 00415 SBIN0030113 2652 2652 Processed 11/07/2023 799579728 Bhvarsingh (000000)
27 RAGHOGARH MP-06-006-018-002/268
(PAGARA) 		1706006000NRG24030720230086567 03/07/2023 Jasmal singh 1706006WL005251 Jasmal singh 00415 SBIN0030113 1326 1326 Processed 11/07/2023 799579728 Jasmalsingh (000000)
28 RAGHOGARH MP-06-006-018-002/352
(PAGARA) 		1706006000NRG24030720230086579 03/07/2023 hanumat 1706006WL005251 hanumat 00415 SBIN0030113 1326 1326 Processed 11/07/2023 799579728 hanumat (000000)
29 RAGHOGARH MP-06-006-018-002/88
(PAGARA) 		1706006000NRG24030720230086591 03/07/2023 Devilal 1706006WL005251 Devilal 00415 SBIN0030113 1326 1326 Processed 11/07/2023 799579728 Devilal (000000)
SubTotal 11934 11934
30 RAGHOGARH MP-06-006-004-001/112
(KHEJRAGURUJI) 		1706006000NRG24030720230086682 03/07/2023 ramnivas 1706006WL005269 ramnivas 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799579728 ramnivas (000000)
31 RAGHOGARH MP-06-006-004-001/186-A
(KHEJRAGURUJI) 		1706006000NRG24030720230086684 03/07/2023 GUDDI BAI 1706006WL005269 GUDDI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799579728 GUDDIBAI (000000)
32 RAGHOGARH MP-06-006-004-001/186-A
(KHEJRAGURUJI) 		1706006000NRG24030720230086683 03/07/2023 RAMGOPAL 1706006WL005269 RAMGOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799579728 RAMGOPAL (000000)
33 RAGHOGARH MP-06-006-004-001/90-A
(KHEJRAGURUJI) 		1706006000NRG24030720230086690 03/07/2023 parveen 1706006WL005269 parveen 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799579728 parveen (000000)
34 RAGHOGARH MP-06-006-031-002/18
(PEELAGHATA) 		1706006000NRG24030720230086423 03/07/2023 Cunnilal 1706006WL005241 Cunnilal 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799579728 Cunnilal (000000)
35 RAGHOGARH MP-06-006-031-002/19
(PEELAGHATA) 		1706006000NRG24030720230086424 03/07/2023 Bharoda 1706006WL005241 Bharoda 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799579728 Bharoda (000000)
36 RAGHOGARH MP-06-006-031-002/40
(PEELAGHATA) 		1706006000NRG24030720230086437 03/07/2023 Baldav singh 1706006WL005241 Baldav singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799579728 Baldavsingh (000000)
37 RAGHOGARH MP-06-006-031-002/93
(PEELAGHATA) 		1706006000NRG24030720230086448 03/07/2023 tofansingh 1706006WL005241 tofansingh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799579728 tofansingh (000000)
38 RAGHOGARH MP-06-006-035-001/9-B
(GOCHA AMALYA) 		1706006000NRG24030720230086639 03/07/2023 manoj 1706006WL005256 manoj 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799579728 manoj (000000)
SubTotal 22763 22763
39 RAGHOGARH MP-06-006-035-001/47
(GOCHA AMALYA) 		1706006000NRG24030720230086632 03/07/2023 indar 1706006WL005256 indar 00691 IPOS0000001 663 663 Processed 11/07/2023 799579728 indar (000000)
40 RAGHOGARH MP-06-006-048-002/46
(VIJAWADA) 		1706006000NRG24030720230086603 03/07/2023 Reena bai 1706006WL005252 Reena bai 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799579728 Reenabai (000000)
41 RAGHOGARH MP-06-006-048-004/26-A
(VIJAWADA) 		1706006000NRG24030720230086604 03/07/2023 Rupali 1706006WL005252 Rupali 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799579728 Rupali (000000)
SubTotal 5967 5967
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030723FTO_145298 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 RAGHOGARH MP1706006_030723FTO_145298 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 RAGHOGARH MP1706006_030723FTO_145298 Punjab National Bank PUNB0497300 RAGHOGARH 2873
4 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0009269 BAROD 3094
5 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0009522 BARSAT 10608
6 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0010847 BINAGANJ 663
7 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0015286 JAMNER 5083
8 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0030085 RAGHOGARH 18343
9 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0030111 MAKSUDANGARH 9282
10 RAGHOGARH MP1706006_030723FTO_145298 State Bank of India SBIN0030113 RUTHAI 11934
11 RAGHOGARH MP1706006_030723FTO_145298 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 663
12 RAGHOGARH MP1706006_030723FTO_145298 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 11492
13 RAGHOGARH MP1706006_030723FTO_145298 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 10608
14 RAGHOGARH MP1706006_030723FTO_145298 India Post Payments Bank IPOS0000001 Guna 5967

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