Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_160523FTO_44222
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-06-006-057-002/126-B
(JAGRU) 		1706006000NRG24160520230010896 16/05/2023 brajesh kumar dhakad 1706006WL000508 brajesh kumar dhakad 00032 UTIB0002538 1547 1547 Processed 20/05/2023 787193205 brajeshkumardhakad (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-034-002/163
(DITALWADA) 		1706006000NRG24160520230010986 16/05/2023 vidhya 1706006WL000513 vidhya 00354 PUNB0497300 884 884 Processed 20/05/2023 787193205 vidhya (000000)
SubTotal 884 884
3 RAGHOGARH MP-06-006-035-001/44
(GOCHA AMALYA) 		1706006035NRG24140520230008405 16/05/2023 jagrati 1706006035WL000385 jagrati 00415 SBIN0003849 1547 1547 Processed 20/05/2023 787193205 jagrati (000000)
SubTotal 1547 1547
4 RAGHOGARH MP-06-006-086-003/96
(BARSAT) 		1706006086NRG24160520230010399 16/05/2023 Rambabu 1706006086WL000486 Rambabu 00415 SBIN0009522 1105 1105 Processed 20/05/2023 787193205 Rambabu (000000)
SubTotal 1105 1105
5 RAGHOGARH MP-06-006-035-001/45-A
(GOCHA AMALYA) 		1706006035NRG24140520230008404 16/05/2023 antim 1706006035WL000384 antim 00415 SBIN0010847 1547 1547 Processed 20/05/2023 787193205 antim (000000)
SubTotal 1547 1547
6 RAGHOGARH MP-06-006-035-002/190-A
(GOCHA AMALYA) 		1706006035NRG24140520230008410 16/05/2023 kadam 1706006035WL000387 kadam 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 kadam (000000)
7 RAGHOGARH MP-06-006-035-002/190-A
(GOCHA AMALYA) 		1706006035NRG24140520230008411 16/05/2023 mamta bai 1706006035WL000387 mamta bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 mamtabai (000000)
8 RAGHOGARH MP-06-006-035-002/43
(GOCHA AMALYA) 		1706006035NRG24140520230008409 16/05/2023 barvat bai 1706006035WL000386 barvat bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 barvatbai (000000)
9 RAGHOGARH MP-06-006-035-002/43
(GOCHA AMALYA) 		1706006035NRG24140520230008408 16/05/2023 DHIRAJASINGH 1706006035WL000386 DHIRAJASINGH 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 DHIRAJASINGH (000000)
10 RAGHOGARH MP-06-006-057-002/126-B
(JAGRU) 		1706006000NRG24160520230010897 16/05/2023 sukesh bai 1706006WL000508 sukesh bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 sukeshbai (000000)
11 RAGHOGARH MP-06-006-057-002/166-A
(JAGRU) 		1706006000NRG24160520230010891 16/05/2023 Manisha dhakad 1706006WL000507 Manisha dhakad 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 Manishadhakad (000000)
12 RAGHOGARH MP-06-006-057-002/42-A
(JAGRU) 		1706006000NRG24160520230010902 16/05/2023 kamal 1706006WL000509 kamal 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 kamal (000000)
13 RAGHOGARH MP-06-006-057-002/42-A
(JAGRU) 		1706006000NRG24160520230010903 16/05/2023 pinki kirar 1706006WL000509 pinki kirar 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193205 pinkikirar (000000)
14 RAGHOGARH MP-06-006-057-002/51
(JAGRU) 		1706006000NRG24160520230010892 16/05/2023 gudaa lal 1706006WL000507 gudaa lal 00415 SBIN0015286 1326 1326 Processed 20/05/2023 787193205 gudaalal (000000)
SubTotal 13702 13702
15 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006000NRG24160520230010967 16/05/2023 munni 1706006WL000513 munni 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193205 munni (000000)
SubTotal 1105 1105
16 RAGHOGARH MP-06-006-057-002/71
(JAGRU) 		1706006000NRG24160520230010894 16/05/2023 Madan 1706006WL000507 Madan 00415 SBIN0030111 1547 1547 Processed 20/05/2023 787193205 Madan (000000)
SubTotal 1547 1547
17 RAGHOGARH MP-06-006-005-001/510
(BHADAURI) 		1706006005NRG24150520230009507 16/05/2023 Krishnagopal 1706006005WL000453 Krishnagopal 00415 SBIN0030113 221 221 Processed 20/05/2023 787193205 Krishnagopal (000000)
18 RAGHOGARH MP-06-006-005-001/516
(BHADAURI) 		1706006005NRG24150520230009508 16/05/2023 Sushila bai 1706006005WL000453 Sushila bai 00415 SBIN0030113 1105 1105 Processed 20/05/2023 787193205 Sushilabai (000000)
19 RAGHOGARH MP-06-006-008-004/37-B
(BELKA) 		1706006008NRG24150520230010199 16/05/2023 Hanumat singh 1706006008WL000472 Hanumat singh 00415 SBIN0030113 1547 1547 Processed 20/05/2023 787193205 Hanumatsingh (000000)
SubTotal 2873 2873
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_160523FTO_44222 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
2 RAGHOGARH MP1706006_160523FTO_44222 Punjab National Bank PUNB0497300 RAGHOGARH 884
3 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0003849 GUNA 1547
4 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0009522 BARSAT 1105
5 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0010847 BINAGANJ 1547
6 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0015286 JAMNER 13702
7 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0030085 RAGHOGARH 1105
8 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0030111 MAKSUDANGARH 1547
9 RAGHOGARH MP1706006_160523FTO_44222 State Bank of India SBIN0030113 RUTHAI 2873

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