Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260523FTO_58522
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-06-006-048-004/18-B
(VIJAWADA) 		1706006000NRG24260520230022667 26/05/2023 poorti 1706006WL001486 poorti 00152 HDFC0000911 3094 3094 Rejected 31/05/2023 079194992 Account closed
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-035-001/13
(GOCHA AMALYA) 		1706006000NRG24260520230022797 26/05/2023 lila bai 1706006WL001497 lila bai 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079194992 lilabai (000000)
3 RAGHOGARH MP-06-006-035-001/13
(GOCHA AMALYA) 		1706006000NRG24260520230022799 26/05/2023 lila bai 1706006WL001497 lila bai 00415 SBIN0015286 663 663 Processed 31/05/2023 079194992 lilabai (000000)
4 RAGHOGARH MP-06-006-035-002/190-A
(GOCHA AMALYA) 		1706006000NRG24260520230022693 26/05/2023 kadam 1706006WL001494 kadam 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079194992 kadam (000000)
5 RAGHOGARH MP-06-006-035-002/190-A
(GOCHA AMALYA) 		1706006000NRG24260520230022694 26/05/2023 mamta bai 1706006WL001494 mamta bai 00415 SBIN0015286 1547 1547 Processed 31/05/2023 079194992 mamtabai (000000)
SubTotal 5304 5304
6 RAGHOGARH MP-06-006-017-001/680
(DORANA) 		1706006000NRG24260520230022679 26/05/2023 hansraj lodha 1706006WL001487 hansraj lodha 00415 SBIN0030113 2448 2448 Processed 31/05/2023 079194992 hansrajlodha (000000)
SubTotal 2448 2448
7 RAGHOGARH MP-06-006-048-002/77
(VIJAWADA) 		1706006000NRG24260520230022663 26/05/2023 Bablee Gurjar 1706006WL001486 Bablee Gurjar 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194992 BableeGurjar (000000)
8 RAGHOGARH MP-06-006-048-002/77
(VIJAWADA) 		1706006000NRG24260520230022662 26/05/2023 Mohanpal Gurjar 1706006WL001486 Mohanpal Gurjar 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194992 MohanpalGurjar (000000)
9 RAGHOGARH MP-06-006-048-004/18
(VIJAWADA) 		1706006000NRG24260520230022665 26/05/2023 Rajendra singh 1706006WL001486 Rajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194992 Rajendrasingh (000000)
SubTotal 9282 9282
10 RAGHOGARH MP-06-006-048-004/50
(VIJAWADA) 		1706006000NRG24260520230022678 26/05/2023 Hemlata kawar 1706006WL001486 Hemlata kawar 00688 FINO0001001 3094 3094 Processed 31/05/2023 079194992 Hemlatakawar (000000)
11 RAGHOGARH MP-06-006-048-004/50
(VIJAWADA) 		1706006000NRG24260520230022677 26/05/2023 jitendra singh Bikawat 1706006WL001486 jitendra singh Bikawat 00688 FINO0001001 3094 3094 Processed 31/05/2023 079194992 jitendrasinghBikawat (000000)
SubTotal 6188 6188
12 RAGHOGARH MP-06-006-048-001/74
(VIJAWADA) 		1706006000NRG24260520230022644 26/05/2023 inder singh 1706006WL001486 inder singh 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 indersingh (000000)
13 RAGHOGARH MP-06-006-048-001/74
(VIJAWADA) 		1706006000NRG24260520230022645 26/05/2023 sharda bai 1706006WL001486 sharda bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 shardabai (000000)
14 RAGHOGARH MP-06-006-048-001/75
(VIJAWADA) 		1706006000NRG24260520230022646 26/05/2023 Jitendra Ahirwar 1706006WL001486 Jitendra Ahirwar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 JitendraAhirwar (000000)
15 RAGHOGARH MP-06-006-048-001/75
(VIJAWADA) 		1706006000NRG24260520230022647 26/05/2023 Seema bai 1706006WL001486 Seema bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 Seemabai (000000)
16 RAGHOGARH MP-06-006-048-001/76
(VIJAWADA) 		1706006000NRG24260520230022649 26/05/2023 pooja 1706006WL001486 pooja 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 pooja (000000)
17 RAGHOGARH MP-06-006-048-001/76
(VIJAWADA) 		1706006000NRG24260520230022648 26/05/2023 Roshan Singh Ahirwar 1706006WL001486 Roshan Singh Ahirwar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 RoshanSinghAhirwar (000000)
18 RAGHOGARH MP-06-006-048-001/78
(VIJAWADA) 		1706006000NRG24260520230022652 26/05/2023 arjun Ahirwar 1706006WL001486 arjun Ahirwar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 arjunAhirwar (000000)
19 RAGHOGARH MP-06-006-048-001/78
(VIJAWADA) 		1706006000NRG24260520230022653 26/05/2023 Suneeta bai 1706006WL001486 Suneeta bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 Suneetabai (000000)
20 RAGHOGARH MP-06-006-048-002/46
(VIJAWADA) 		1706006000NRG24260520230022655 26/05/2023 Reena bai 1706006WL001486 Reena bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 Reenabai (000000)
21 RAGHOGARH MP-06-006-048-002/46
(VIJAWADA) 		1706006000NRG24260520230022654 26/05/2023 sarjan Gurjar 1706006WL001486 sarjan Gurjar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 sarjanGurjar (000000)
22 RAGHOGARH MP-06-006-048-002/75
(VIJAWADA) 		1706006000NRG24260520230022658 26/05/2023 Gansyam Ahirwar 1706006WL001486 Gansyam Ahirwar 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 GansyamAhirwar (000000)
23 RAGHOGARH MP-06-006-048-002/75
(VIJAWADA) 		1706006000NRG24260520230022659 26/05/2023 mamta bai 1706006WL001486 mamta bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 mamtabai (000000)
24 RAGHOGARH MP-06-006-048-002/76
(VIJAWADA) 		1706006000NRG24260520230022660 26/05/2023 mohanpal 1706006WL001486 mohanpal 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 mohanpal (000000)
25 RAGHOGARH MP-06-006-048-002/76
(VIJAWADA) 		1706006000NRG24260520230022661 26/05/2023 rokhmani bai 1706006WL001486 rokhmani bai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 rokhmanibai (000000)
26 RAGHOGARH MP-06-006-048-004/26-A
(VIJAWADA) 		1706006000NRG24260520230022670 26/05/2023 Rupali 1706006WL001486 Rupali 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 Rupali (000000)
27 RAGHOGARH MP-06-006-048-004/49
(VIJAWADA) 		1706006000NRG24260520230022675 26/05/2023 narendra singh 1706006WL001486 narendra singh 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 narendrasingh (000000)
28 RAGHOGARH MP-06-006-048-004/49
(VIJAWADA) 		1706006000NRG24260520230022676 26/05/2023 pooja 1706006WL001486 pooja 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079194992 pooja (000000)
SubTotal 52598 52598
29 RAGHOGARH MP-06-006-048-001/71
(VIJAWADA) 		1706006000NRG24260520230022633 26/05/2023 seeta bai 1706006WL001486 seeta bai 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 seetabai (000000)
30 RAGHOGARH MP-06-006-048-001/71
(VIJAWADA) 		1706006000NRG24260520230022632 26/05/2023 tulshiram 1706006WL001486 tulshiram 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 tulshiram (000000)
31 RAGHOGARH MP-06-006-048-001/71-A
(VIJAWADA) 		1706006000NRG24260520230022634 26/05/2023 bundel 1706006WL001486 bundel 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 bundel (000000)
32 RAGHOGARH MP-06-006-048-001/71-A
(VIJAWADA) 		1706006000NRG24260520230022635 26/05/2023 saroj 1706006WL001486 saroj 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 saroj (000000)
33 RAGHOGARH MP-06-006-048-001/72
(VIJAWADA) 		1706006000NRG24260520230022638 26/05/2023 jitendra 1706006WL001486 jitendra 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 jitendra (000000)
34 RAGHOGARH MP-06-006-048-001/72
(VIJAWADA) 		1706006000NRG24260520230022639 26/05/2023 sapna 1706006WL001486 sapna 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 sapna (000000)
35 RAGHOGARH MP-06-006-048-001/72-B
(VIJAWADA) 		1706006000NRG24260520230022641 26/05/2023 asha bai 1706006WL001486 asha bai 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 ashabai (000000)
36 RAGHOGARH MP-06-006-048-001/72-B
(VIJAWADA) 		1706006000NRG24260520230022640 26/05/2023 bhurelal 1706006WL001486 bhurelal 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 bhurelal (000000)
37 RAGHOGARH MP-06-006-048-001/73
(VIJAWADA) 		1706006000NRG24260520230022642 26/05/2023 lakhan singh 1706006WL001486 lakhan singh 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 lakhansingh (000000)
38 RAGHOGARH MP-06-006-048-001/73
(VIJAWADA) 		1706006000NRG24260520230022643 26/05/2023 rambharoshi bai 1706006WL001486 rambharoshi bai 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 rambharoshibai (000000)
39 RAGHOGARH MP-06-006-048-001/77
(VIJAWADA) 		1706006000NRG24260520230022651 26/05/2023 Laxmi bai 1706006WL001486 Laxmi bai 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 Laxmibai (000000)
40 RAGHOGARH MP-06-006-048-001/77
(VIJAWADA) 		1706006000NRG24260520230022650 26/05/2023 Pahlwan singh Ahirwar 1706006WL001486 Pahlwan singh Ahirwar 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 PahlwansinghAhirwar (000000)
41 RAGHOGARH MP-06-006-048-002/47
(VIJAWADA) 		1706006000NRG24260520230022656 26/05/2023 Abhidek Gurjar 1706006WL001486 Abhidek Gurjar 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 AbhidekGurjar (000000)
42 RAGHOGARH MP-06-006-048-002/47
(VIJAWADA) 		1706006000NRG24260520230022657 26/05/2023 Laxmi Bai 1706006WL001486 Laxmi Bai 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 LaxmiBai (000000)
43 RAGHOGARH MP-06-006-048-004/48
(VIJAWADA) 		1706006000NRG24260520230022673 26/05/2023 devindra 1706006WL001486 devindra 00703 AIRP0000001 3094 3094 Processed 31/05/2023 079194992 devindra (000000)
44 RAGHOGARH MP-06-006-048-004/48
(VIJAWADA) 		1706006000NRG24260520230022674 26/05/2023 rachana bai 1706006WL001486 rachana bai 00703 AIRP0000001 3094 3094 Rejected 31/05/2023 079194992 A/c Blocked or Frozen
45 RAGHOGARH MP-06-006-048-006/62
(VIJAWADA) 		1706006000NRG24260520230022684 26/05/2023 Premsingh Banjara 1706006WL001490 Premsingh Banjara 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079194992 PremsinghBanjara (000000)
46 RAGHOGARH MP-06-006-048-006/62
(VIJAWADA) 		1706006000NRG24260520230022685 26/05/2023 Rani Bai 1706006WL001490 Rani Bai 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079194992 RaniBai (000000)
47 RAGHOGARH MP-06-006-048-006/63
(VIJAWADA) 		1706006000NRG24260520230022687 26/05/2023 Mamta bai 1706006WL001490 Mamta bai 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079194992 Mamtabai (000000)
48 RAGHOGARH MP-06-006-048-006/63
(VIJAWADA) 		1706006000NRG24260520230022686 26/05/2023 Raghuveer singh 1706006WL001490 Raghuveer singh 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079194992 Raghuveersingh (000000)
49 RAGHOGARH MP-06-006-048-006/64
(VIJAWADA) 		1706006000NRG24260520230022689 26/05/2023 Manju 1706006WL001490 Manju 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079194992 Manju (000000)
50 RAGHOGARH MP-06-006-048-006/64
(VIJAWADA) 		1706006000NRG24260520230022688 26/05/2023 Raju Banjara 1706006WL001490 Raju Banjara 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079194992 RajuBanjara (000000)
SubTotal 66742 66742
Total 145656 145656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260523FTO_58522 HDFC bank HDFC0000911 GUNA 3094
2 RAGHOGARH MP1706006_260523FTO_58522 State Bank of India SBIN0015286 JAMNER 5304
3 RAGHOGARH MP1706006_260523FTO_58522 State Bank of India SBIN0030113 RUTHAI 2448
4 RAGHOGARH MP1706006_260523FTO_58522 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 9282
5 RAGHOGARH MP1706006_260523FTO_58522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 RAGHOGARH MP1706006_260523FTO_58522 India Post Payments Bank IPOS0000001 Guna 52598
7 RAGHOGARH MP1706006_260523FTO_58522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66742

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