Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_020522FTO_94972
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-06-006-029-001/121-C
(PARKANA) 		1706006029NRG23020520220031508 02/05/2022 nandkishor 1706006029WL002355 nandkishor 00354 PUNB0497300 2856 2856 Processed 13/05/2022 678761989 nandkishor (000000)
2 RAGHOGARH MP-06-006-029-001/162-B
(PARKANA) 		1706006029NRG23020520220031509 02/05/2022 RAVI 1706006029WL002355 RAVI 00354 PUNB0497300 2856 2856 Processed 13/05/2022 678761989 RAVI (000000)
3 RAGHOGARH MP-06-006-029-001/241-B
(PARKANA) 		1706006029NRG23020520220031511 02/05/2022 jagdish 1706006029WL002355 jagdish 00354 PUNB0497300 2856 2856 Processed 13/05/2022 678761989 jagdish (000000)
4 RAGHOGARH MP-06-006-029-001/83-A
(PARKANA) 		1706006029NRG23020520220031515 02/05/2022 anita bai 1706006029WL002355 anita bai 00354 PUNB0497300 2856 2856 Processed 13/05/2022 678761989 anitabai (000000)
SubTotal 11424 11424
5 RAGHOGARH MP-06-006-029-001/241-A
(PARKANA) 		1706006029NRG23020520220031510 02/05/2022 babulal 1706006029WL002355 babulal 00415 SBIN0006635 2856 2856 Processed 13/05/2022 678761989 babulal (000000)
SubTotal 2856 2856
6 RAGHOGARH MP-06-006-009-002/562-A
(SAKATPUR) 		1706006009NRG23020520220031418 02/05/2022 Toofan Singh 1706006009WL002345 Toofan Singh 00415 SBIN0015286 1224 1224 Processed 13/05/2022 678761989 ToofanSingh (000000)
7 RAGHOGARH MP-06-006-009-002/562-A
(SAKATPUR) 		1706006009NRG23020520220031417 02/05/2022 Toofan Singh 1706006009WL002345 Toofan Singh 00415 SBIN0015286 1224 1224 Processed 13/05/2022 678761989 ToofanSingh (000000)
SubTotal 2448 2448
8 RAGHOGARH MP-06-006-023-004/2111
(SARSAHELA) 		1706006000NRG23020520220031530 02/05/2022 sagar singh 1706006WL002358 sagar singh 00415 SBIN0030085 1224 1224 Processed 13/05/2022 678761989 sagarsingh (000000)
SubTotal 1224 1224
9 RAGHOGARH MP-06-006-009-001/26-B
(SAKATPUR) 		1706006009NRG23020520220031406 02/05/2022 mukesh kevat 1706006009WL002345 mukesh kevat 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 mukeshkevat (000000)
10 RAGHOGARH MP-06-006-009-001/26-B
(SAKATPUR) 		1706006009NRG23020520220031405 02/05/2022 mukesh kevat 1706006009WL002345 mukesh kevat 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 mukeshkevat (000000)
11 RAGHOGARH MP-06-006-009-001/65-A
(SAKATPUR) 		1706006009NRG23020520220031410 02/05/2022 Deepak 1706006009WL002345 Deepak 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 Deepak (000000)
12 RAGHOGARH MP-06-006-009-001/65-A
(SAKATPUR) 		1706006009NRG23020520220031409 02/05/2022 Deepak 1706006009WL002345 Deepak 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 Deepak (000000)
13 RAGHOGARH MP-06-006-009-002/131-A
(SAKATPUR) 		1706006009NRG23020520220031414 02/05/2022 Rambabu 1706006009WL002345 Rambabu 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 Rambabu (000000)
14 RAGHOGARH MP-06-006-009-002/131-A
(SAKATPUR) 		1706006009NRG23020520220031413 02/05/2022 Rambabu 1706006009WL002345 Rambabu 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 Rambabu (000000)
15 RAGHOGARH MP-06-006-009-002/131-B
(SAKATPUR) 		1706006009NRG23020520220031416 02/05/2022 bankesh 1706006009WL002345 bankesh 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 bankesh (000000)
16 RAGHOGARH MP-06-006-009-002/131-B
(SAKATPUR) 		1706006009NRG23020520220031415 02/05/2022 bankesh 1706006009WL002345 bankesh 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 bankesh (000000)
17 RAGHOGARH MP-06-006-009-002/563-A
(SAKATPUR) 		1706006009NRG23020520220031420 02/05/2022 Gajraj Singh 1706006009WL002345 Gajraj Singh 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 GajrajSingh (000000)
18 RAGHOGARH MP-06-006-009-002/563-A
(SAKATPUR) 		1706006009NRG23020520220031419 02/05/2022 Gajraj Singh 1706006009WL002345 Gajraj Singh 00415 SBIN0030282 1224 1224 Processed 13/05/2022 678761989 GajrajSingh (000000)
19 RAGHOGARH MP-06-006-010-002/211-C
(KAKWASA) 		1706006010NRG23020520220031526 02/05/2022 DULARI BAI 1706006010WL002357 DULARI BAI 00415 SBIN0030282 612 612 Processed 13/05/2022 678761989 DULARIBAI (000000)
20 RAGHOGARH MP-06-006-010-002/211-C
(KAKWASA) 		1706006010NRG23020520220031525 02/05/2022 NAREND 1706006010WL002357 NAREND 00415 SBIN0030282 612 612 Processed 13/05/2022 678761989 NAREND (000000)
SubTotal 13464 13464
21 RAGHOGARH MP-06-006-009-001/47-B
(SAKATPUR) 		1706006009NRG23020520220031408 02/05/2022 Shobha 1706006009WL002345 Shobha 00415 SBIN0030294 1224 1224 Processed 13/05/2022 678761989 Shobha (000000)
22 RAGHOGARH MP-06-006-009-001/47-B
(SAKATPUR) 		1706006009NRG23020520220031407 02/05/2022 Shobha 1706006009WL002345 Shobha 00415 SBIN0030294 1224 1224 Processed 13/05/2022 678761989 Shobha (000000)
SubTotal 2448 2448
23 RAGHOGARH MP-06-006-009-002/13
(SAKATPUR) 		1706006009NRG23020520220031412 02/05/2022 HALKI BAI 1706006009WL002345 HALKI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678761989 HALKIBAI (000000)
SubTotal 1224 1224
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020522FTO_94972 Punjab National Bank PUNB0497300 RAGHOGARH 11424
2 RAGHOGARH MP1706006_020522FTO_94972 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 2856
3 RAGHOGARH MP1706006_020522FTO_94972 State Bank of India SBIN0015286 JAMNER 2448
4 RAGHOGARH MP1706006_020522FTO_94972 State Bank of India SBIN0030085 RAGHOGARH 1224
5 RAGHOGARH MP1706006_020522FTO_94972 State Bank of India SBIN0030282 NFL, VIJAYPUR 13464
6 RAGHOGARH MP1706006_020522FTO_94972 State Bank of India SBIN0030294 PARWAHA 2448
7 RAGHOGARH MP1706006_020522FTO_94972 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1224

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