Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_160823FTO_221258
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-06-006-015-002/100
(PURAINA) 		1706006000NRG24160820230121016 16/08/2023 MOHARASINGH 1706006WL009590 MOHARASINGH 00168 ICIC0000538 3094 3094 Processed 23/08/2023 684055415 MOHARASINGH (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-021-002/566
(AWAN) 		1706006000NRG24160820230121038 16/08/2023 vikash 1706006WL009594 vikash 00354 PUNB0497300 3094 3094 Processed 23/08/2023 684055415 vikash (000000)
3 RAGHOGARH MP-06-006-021-002/566
(AWAN) 		1706006000NRG24160820230121037 16/08/2023 vikash 1706006WL009594 vikash 00354 PUNB0497300 3094 3094 Processed 23/08/2023 684055415 vikash (000000)
4 RAGHOGARH MP-06-006-021-002/566
(AWAN) 		1706006000NRG24160820230121036 16/08/2023 vikash 1706006WL009594 vikash 00354 PUNB0497300 3094 3094 Processed 23/08/2023 684055415 vikash (000000)
SubTotal 9282 9282
5 RAGHOGARH MP-06-006-074-001/162-A
(KHERAD) 		1706006000NRG24160820230121011 16/08/2023 Devrndr 1706006WL009588 Devrndr 00415 SBIN0009269 1989 1989 Processed 23/08/2023 684055415 Devrndr (000000)
6 RAGHOGARH MP-06-006-074-001/162-A
(KHERAD) 		1706006000NRG24160820230121010 16/08/2023 jagdeesh 1706006WL009588 jagdeesh 00415 SBIN0009269 1989 1989 Processed 23/08/2023 684055415 jagdeesh (000000)
SubTotal 3978 3978
7 RAGHOGARH MP-06-006-035-001/45-A
(GOCHA AMALYA) 		1706006000NRG24160820230120994 16/08/2023 antim 1706006WL009584 antim 00415 SBIN0010847 663 663 Processed 23/08/2023 684055415 antim (000000)
SubTotal 663 663
8 RAGHOGARH MP-06-006-095-003/264-B
(SABRINATH) 		1706006000NRG24150820230120530 16/08/2023 NAHOORAM 1706006WL009519 NAHOORAM 00415 SBIN0030085 3094 3094 Processed 23/08/2023 684055415 NAHOORAM (000000)
9 RAGHOGARH MP-06-006-098-004/34
(SORAMPURA) 		1706006000NRG24160820230121050 16/08/2023 Halkuram 1706006WL009598 Halkuram 00415 SBIN0030085 2652 2652 Processed 23/08/2023 684055415 Halkuram (000000)
SubTotal 5746 5746
10 RAGHOGARH MP-06-006-053-003/28
(KANJAI) 		1706006000NRG24160820230121044 16/08/2023 jitendra 1706006WL009595 jitendra 00415 SBIN0030111 2652 2652 Processed 23/08/2023 684055415 jitendra (000000)
11 RAGHOGARH MP-06-006-077-002/32
(KITIKHEDI) 		1706006000NRG24150820230120521 16/08/2023 Sagar singh 1706006WL009516 Sagar singh 00415 SBIN0030111 2873 2873 Processed 23/08/2023 684055415 Sagarsingh (000000)
SubTotal 5525 5525
12 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006000NRG24160820230121035 16/08/2023 Vijay singh 1706006WL009594 Vijay singh 00415 SBIN0030391 1547 1547 Processed 23/08/2023 684055415 Vijaysingh (000000)
SubTotal 1547 1547
13 RAGHOGARH MP-06-006-048-008/57
(VIJAWADA) 		1706006000NRG24160820230121029 16/08/2023 girraj bai 1706006WL009592 girraj bai 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684055415 girrajbai (000000)
14 RAGHOGARH MP-06-006-050-002/1417
(PATAN) 		1706006000NRG24160820230120933 16/08/2023 Nirbhay singh 1706006WL009568 Nirbhay singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 684055415 Nirbhaysingh (000000)
SubTotal 5525 5525
15 RAGHOGARH MP-06-006-077-003/171
(KITIKHEDI) 		1706006000NRG24150820230120522 16/08/2023 Sima Ahirwar 1706006WL009516 Sima Ahirwar 00688 FINO0001001 2873 2873 Processed 23/08/2023 684055415 SimaAhirwar (000000)
SubTotal 2873 2873
16 RAGHOGARH MP-06-006-070-002/118
(BUDHNA) 		1706006070NRG24160820230120647 16/08/2023 bhagwati bai silawat 1706006070WL009535 bhagwati bai silawat 00688 FINO0001446 3094 3094 Processed 23/08/2023 684055415 bhagwatibaisilawat (000000)
SubTotal 3094 3094
17 RAGHOGARH MP-06-006-048-004/26-A
(VIJAWADA) 		1706006000NRG24160820230121046 16/08/2023 Rupali 1706006WL009596 Rupali 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684055415 Rupali (000000)
SubTotal 2652 2652
18 RAGHOGARH MP-06-006-048-001/71
(VIJAWADA) 		1706006000NRG24160820230121024 16/08/2023 tulshiram 1706006WL009592 tulshiram 00703 AIRP0000001 2652 2652 Processed 23/08/2023 684055415 tulshiram (000000)
SubTotal 2652 2652
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_160823FTO_221258 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_160823FTO_221258 Punjab National Bank PUNB0497300 RAGHOGARH 9282
3 RAGHOGARH MP1706006_160823FTO_221258 State Bank of India SBIN0009269 BAROD 3978
4 RAGHOGARH MP1706006_160823FTO_221258 State Bank of India SBIN0010847 BINAGANJ 663
5 RAGHOGARH MP1706006_160823FTO_221258 State Bank of India SBIN0030085 RAGHOGARH 5746
6 RAGHOGARH MP1706006_160823FTO_221258 State Bank of India SBIN0030111 MAKSUDANGARH 5525
7 RAGHOGARH MP1706006_160823FTO_221258 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
8 RAGHOGARH MP1706006_160823FTO_221258 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5525
9 RAGHOGARH MP1706006_160823FTO_221258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 RAGHOGARH MP1706006_160823FTO_221258 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 RAGHOGARH MP1706006_160823FTO_221258 India Post Payments Bank IPOS0000001 Guna 2652
12 RAGHOGARH MP1706006_160823FTO_221258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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