Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260623FTO_127272
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-06-006-099-002/36
(NARAYANPURA) 		1706006099NRG24250620230070670 26/06/2023 Jagmohan 1706006099WL004352 Jagmohan 00078 CNRB0006164 2652 2652 Processed 05/07/2023 702831874 Jagmohan (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-039-002/144
(TODRA) 		1706006000NRG24260620230071556 26/06/2023 Akhlesh 1706006WL004393 Akhlesh 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831874 Akhlesh (000000)
3 RAGHOGARH MP-06-006-039-002/157
(TODRA) 		1706006000NRG24260620230071557 26/06/2023 Shivprasad 1706006WL004393 Shivprasad 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831874 Shivprasad (000000)
4 RAGHOGARH MP-06-006-039-002/337
(TODRA) 		1706006000NRG24260620230071578 26/06/2023 Naryan 1706006WL004393 Naryan 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831874 Naryan (000000)
5 RAGHOGARH MP-06-006-039-002/396
(TODRA) 		1706006000NRG24260620230071582 26/06/2023 Bhagwan singh 1706006WL004393 Bhagwan singh 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702831874 Bhagwansingh (000000)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-094-001/50-A
(ACHKLPUR) 		1706006000NRG24260620230071590 26/06/2023 Rambilash 1706006WL004395 Rambilash 00354 PUNB0497300 1105 1105 Processed 05/07/2023 702831874 Rambilash (000000)
SubTotal 1105 1105
7 RAGHOGARH MP-06-006-081-002/284-B
(DURGPURA) 		1706006081NRG24250620230070083 26/06/2023 Sapna 1706006081WL004333 Sapna 00415 SBIN0009269 2210 2210 Processed 05/07/2023 702831874 Sapna (000000)
SubTotal 2210 2210
8 RAGHOGARH MP-06-006-041-001/43-A
(KHEJRA) 		1706006041NRG24250620230069323 26/06/2023 LaxmaBai Banjara 1706006041WL004307 LaxmaBai Banjara 00415 SBIN0009522 1105 1105 Processed 05/07/2023 702831874 LaxmaBaiBanjara (000000)
SubTotal 1105 1105
9 RAGHOGARH MP-06-006-039-002/297
(TODRA) 		1706006000NRG24260620230071574 26/06/2023 ENDAR SINGH 1706006WL004393 ENDAR SINGH 00415 SBIN0015286 1547 1547 Processed 05/07/2023 702831874 ENDARSINGH (000000)
10 RAGHOGARH MP-06-006-039-002/345
(TODRA) 		1706006000NRG24260620230071581 26/06/2023 Imratlal 1706006WL004393 Imratlal 00415 SBIN0015286 1547 1547 Processed 05/07/2023 702831874 Imratlal (000000)
11 RAGHOGARH MP-06-006-041-003/229
(KHEJRA) 		1706006041NRG24250620230069357 26/06/2023 Vijaysingh kushwah 1706006041WL004307 Vijaysingh kushwah 00415 SBIN0015286 1326 1326 Processed 05/07/2023 702831874 Vijaysinghkushwah (000000)
12 RAGHOGARH MP-06-006-041-003/331
(KHEJRA) 		1706006041NRG24250620230069370 26/06/2023 Shyam Babu kushwah 1706006041WL004307 Shyam Babu kushwah 00415 SBIN0015286 1326 1326 Processed 05/07/2023 702831874 ShyamBabukushwah (000000)
13 RAGHOGARH MP-06-006-045-001/131
(MALIYAKHEDI) 		1706006000NRG24260620230071541 26/06/2023 premnarayan 1706006WL004392 premnarayan 00415 SBIN0015286 3094 3094 Processed 05/07/2023 702831874 premnarayan (000000)
14 RAGHOGARH MP-06-006-045-001/57-B
(MALIYAKHEDI) 		1706006045NRG24240620230068463 26/06/2023 bablu 1706006045WL004273 bablu 00415 SBIN0015286 3094 3094 Processed 05/07/2023 702831874 bablu (000000)
15 RAGHOGARH MP-06-006-049-001/55
(JHARPAI) 		1706006049NRG24250620230069457 26/06/2023 mahendra 1706006049WL004308 mahendra 00415 SBIN0015286 3315 3315 Processed 05/07/2023 702831874 mahendra (000000)
16 RAGHOGARH MP-06-006-049-001/56-A
(JHARPAI) 		1706006049NRG24250620230069459 26/06/2023 shrilalmeena 1706006049WL004308 shrilalmeena 00415 SBIN0015286 3315 3315 Processed 05/07/2023 702831874 shrilalmeena (000000)
17 RAGHOGARH MP-06-006-049-002/185
(JHARPAI) 		1706006049NRG24250620230069469 26/06/2023 moharsingh 1706006049WL004308 moharsingh 00415 SBIN0015286 3315 3315 Processed 05/07/2023 702831874 moharsingh (000000)
18 RAGHOGARH MP-06-006-056-002/219
(BAPCHA) 		1706006056NRG24240620230068180 26/06/2023 gopal 1706006056WL004256 gopal 00415 SBIN0015286 2652 2652 Processed 05/07/2023 702831874 gopal (000000)
19 RAGHOGARH MP-06-006-056-002/44-A
(BAPCHA) 		1706006056NRG24240620230068183 26/06/2023 vinodh 1706006056WL004256 vinodh 00415 SBIN0015286 2652 2652 Processed 05/07/2023 702831874 vinodh (000000)
SubTotal 27183 27183
20 RAGHOGARH MP-06-006-049-001/152
(JHARPAI) 		1706006049NRG24250620230069389 26/06/2023 Arvind Singh 1706006049WL004308 Arvind Singh 00415 SBIN0030111 3536 3536 Processed 05/07/2023 702831874 ArvindSingh (000000)
21 RAGHOGARH MP-06-006-067-003/75-B
(GARKHEDA) 		1706006067NRG24240620230067799 26/06/2023 GOPAL SINGH 1706006067WL004242 GOPAL SINGH 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702831874 GOPALSINGH (000000)
22 RAGHOGARH MP-06-006-072-002/107
(BHAWATIPURA) 		1706006000NRG24260620230071394 26/06/2023 deelip 1706006WL004388 deelip 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702831874 deelip (000000)
23 RAGHOGARH MP-06-006-072-002/107
(BHAWATIPURA) 		1706006000NRG24260620230071392 26/06/2023 naran singh 1706006WL004388 naran singh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702831874 naransingh (000000)
24 RAGHOGARH MP-06-006-072-002/20
(BHAWATIPURA) 		1706006000NRG24260620230071403 26/06/2023 Vijay singh 1706006WL004388 Vijay singh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702831874 Vijaysingh (000000)
25 RAGHOGARH MP-06-006-078-002/97-A
(NAGANKHEDI) 		1706006078NRG24240620230068637 26/06/2023 sundar bai 1706006078WL004289 sundar bai 00415 SBIN0030111 442 442 Processed 05/07/2023 702831874 sundarbai (000000)
26 RAGHOGARH MP-06-006-078-003/126-D
(NAGANKHEDI) 		1706006078NRG24250620230070682 26/06/2023 kamlesh 1706006078WL004356 kamlesh 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702831874 kamlesh (000000)
SubTotal 19448 19448
27 RAGHOGARH MP-06-006-031-001/47
(PEELAGHATA) 		1706006031NRG24240620230067551 26/06/2023 Nandkisor 1706006031WL004238 Nandkisor 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702831874 Nandkisor (000000)
28 RAGHOGARH MP-06-006-039-002/136
(TODRA) 		1706006000NRG24260620230071554 26/06/2023 Rameshvar 1706006WL004393 Rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702831874 Rameshvar (000000)
29 RAGHOGARH MP-06-006-045-001/113
(MALIYAKHEDI) 		1706006000NRG24260620230071540 26/06/2023 SURENDRA 1706006WL004392 SURENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702831874 SURENDRA (000000)
30 RAGHOGARH MP-06-006-056-002/187
(BAPCHA) 		1706006056NRG24240620230068177 26/06/2023 vishnu 1706006056WL004256 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702831874 vishnu (000000)
SubTotal 10166 10166
31 RAGHOGARH MP-06-006-044-002/1384
(JAMNER) 		1706006000NRG24260620230071595 26/06/2023 Chandravhan 1706006WL004396 Chandravhan 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702831874 Chandravhan (000000)
32 RAGHOGARH MP-06-006-044-002/1485
(JAMNER) 		1706006000NRG24260620230071597 26/06/2023 nitesh 1706006WL004396 nitesh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702831874 nitesh (000000)
33 RAGHOGARH MP-06-006-044-002/1778
(JAMNER) 		1706006000NRG24260620230071600 26/06/2023 chanda 1706006WL004396 chanda 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702831874 chanda (000000)
34 RAGHOGARH MP-06-006-044-002/1778
(JAMNER) 		1706006000NRG24260620230071601 26/06/2023 nana 1706006WL004396 nana 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702831874 nana (000000)
35 RAGHOGARH MP-06-006-049-001/241
(JHARPAI) 		1706006000NRG24260620230071492 26/06/2023 haridas bairagi 1706006WL004390 haridas bairagi 00691 IPOS0000001 3536 3536 Processed 05/07/2023 702831874 haridasbairagi (000000)
36 RAGHOGARH MP-06-006-049-001/249
(JHARPAI) 		1706006049NRG24250620230069439 26/06/2023 rakesh babu 1706006049WL004308 rakesh babu 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702831874 rakeshbabu (000000)
37 RAGHOGARH MP-06-006-049-001/254
(JHARPAI) 		1706006000NRG24260620230071493 26/06/2023 lakhan 1706006WL004390 lakhan 00691 IPOS0000001 3536 3536 Processed 05/07/2023 702831874 lakhan (000000)
38 RAGHOGARH MP-06-006-049-002/233
(JHARPAI) 		1706006000NRG24260620230071535 26/06/2023 gyansingh 1706006WL004391 gyansingh 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702831874 gyansingh (000000)
39 RAGHOGARH MP-06-006-049-002/241
(JHARPAI) 		1706006049NRG24250620230069473 26/06/2023 vijaysingh chandel 1706006049WL004308 vijaysingh chandel 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702831874 vijaysinghchandel (000000)
40 RAGHOGARH MP-06-006-081-002/288-A
(DURGPURA) 		1706006081NRG24250620230070085 26/06/2023 Rekha bai 1706006081WL004333 Rekha bai 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702831874 Rekhabai (000000)
41 RAGHOGARH MP-06-006-081-002/288-A
(DURGPURA) 		1706006081NRG24250620230070084 26/06/2023 Sunil 1706006081WL004333 Sunil 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702831874 Sunil (000000)
SubTotal 32045 32045
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260623FTO_127272 Canara Bank CNRB0006164 RAGHOGARH 2652
2 RAGHOGARH MP1706006_260623FTO_127272 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 RAGHOGARH MP1706006_260623FTO_127272 Punjab National Bank PUNB0497300 RAGHOGARH 1105
4 RAGHOGARH MP1706006_260623FTO_127272 State Bank of India SBIN0009269 BAROD 2210
5 RAGHOGARH MP1706006_260623FTO_127272 State Bank of India SBIN0009522 BARSAT 1105
6 RAGHOGARH MP1706006_260623FTO_127272 State Bank of India SBIN0015286 JAMNER 27183
7 RAGHOGARH MP1706006_260623FTO_127272 State Bank of India SBIN0030111 MAKSUDANGARH 19448
8 RAGHOGARH MP1706006_260623FTO_127272 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 7293
9 RAGHOGARH MP1706006_260623FTO_127272 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2873
10 RAGHOGARH MP1706006_260623FTO_127272 India Post Payments Bank IPOS0000001 Guna 21437
11 RAGHOGARH MP1706006_260623FTO_127272 India Post Payments Bank IPOS0000001 Vidisha 10608

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