Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_070922FTO_382466
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-06-006-091-001/63
(CHOPDA) 		1706006091NRG23070920220279524 07/09/2022 Manoj Gurjar 1706006091WL026474 Manoj Gurjar 00078 CNRB0006164 1224 1224 Processed 02/10/2022 376194942 ManojGurjar (000000)
SubTotal 1224 1224
2 RAGHOGARH MP-06-006-086-003/96
(BARSAT) 		1706006000NRG23070920220279545 07/09/2022 OMAPRAKASH 1706006WL026478 OMAPRAKASH 00168 ICIC0000538 2856 2856 Processed 02/10/2022 376194942 OMAPRAKASH (000000)
SubTotal 2856 2856
3 RAGHOGARH MP-06-006-075-001/135
(NASEERPUR) 		1706006075NRG23070920220279179 07/09/2022 virendra Kumar 1706006075WL026400 virendra Kumar 00415 SBIN0009269 1224 1224 Processed 02/10/2022 376194942 virendraKumar (000000)
4 RAGHOGARH MP-06-006-075-001/140
(NASEERPUR) 		1706006075NRG23070920220279180 07/09/2022 Jashvant Singh 1706006075WL026400 Jashvant Singh 00415 SBIN0009269 2856 2856 Processed 02/10/2022 376194942 JashvantSingh (000000)
5 RAGHOGARH MP-06-006-075-001/445
(NASEERPUR) 		1706006075NRG23070920220279176 07/09/2022 makhansingh 1706006075WL026399 makhansingh 00415 SBIN0009269 204 204 Processed 02/10/2022 376194942 makhansingh (000000)
6 RAGHOGARH MP-06-006-083-001/510
(MAHU) 		1706006000NRG23070920220279283 07/09/2022 Amari Bai Bhil 1706006WL026420 Amari Bai Bhil 00415 SBIN0009269 3060 3060 Processed 02/10/2022 376194942 AmariBaiBhil (000000)
7 RAGHOGARH MP-06-006-083-003/500
(MAHU) 		1706006000NRG23070920220279289 07/09/2022 Lakhan singh bhil 1706006WL026420 Lakhan singh bhil 00415 SBIN0009269 3060 3060 Processed 02/10/2022 376194942 Lakhansinghbhil (000000)
8 RAGHOGARH MP-06-006-083-003/500
(MAHU) 		1706006000NRG23070920220279288 07/09/2022 Lakhan singh bhil 1706006WL026420 Lakhan singh bhil 00415 SBIN0009269 3060 3060 Processed 02/10/2022 376194942 Lakhansinghbhil (000000)
SubTotal 13464 13464
9 RAGHOGARH MP-06-006-024-001/4-A
(NOHAR) 		1706006000NRG23070920220279278 07/09/2022 dilip 1706006WL026418 dilip 00415 SBIN0030085 2448 2448 Processed 02/10/2022 376194942 dilip (000000)
10 RAGHOGARH MP-06-006-024-001/4-A
(NOHAR) 		1706006000NRG23070920220279279 07/09/2022 sushma 1706006WL026418 sushma 00415 SBIN0030085 2448 2448 Processed 02/10/2022 376194942 sushma (000000)
SubTotal 4896 4896
11 RAGHOGARH MP-06-006-052-001/543
(DONGAR MOTIPUR) 		1706006000NRG23070920220279261 07/09/2022 Ujjo bai 1706006WL026414 Ujjo bai 00415 SBIN0030111 1020 1020 Processed 02/10/2022 376194942 Ujjobai (000000)
12 RAGHOGARH MP-06-006-060-001/165
(KOLARAS) 		1706006000NRG23070920220279264 07/09/2022 kashi bai yadav 1706006WL026415 kashi bai yadav 00415 SBIN0030111 2856 2856 Processed 02/10/2022 376194942 kashibaiyadav (000000)
13 RAGHOGARH MP-06-006-060-001/212-D
(KOLARAS) 		1706006000NRG23070920220279267 07/09/2022 pawan 1706006WL026415 pawan 00415 SBIN0030111 2856 2856 Processed 02/10/2022 376194942 pawan (000000)
14 RAGHOGARH MP-06-006-080-001/17-B
(UKAWAD) 		1706006080NRG23070920220279559 07/09/2022 mohan 1706006080WL026480 mohan 00415 SBIN0030111 408 408 Processed 02/10/2022 376194942 mohan (000000)
15 RAGHOGARH MP-06-006-080-001/437-A
(UKAWAD) 		1706006080NRG23070920220279561 07/09/2022 raju 1706006080WL026480 raju 00415 SBIN0030111 408 408 Processed 02/10/2022 376194942 raju (000000)
16 RAGHOGARH MP-06-006-083-002/509
(MAHU) 		1706006000NRG23070920220279317 07/09/2022 Chandan singh 1706006WL026422 Chandan singh 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Chandansingh (000000)
17 RAGHOGARH MP-06-006-083-002/509
(MAHU) 		1706006000NRG23070920220279316 07/09/2022 Chandan singh 1706006WL026422 Chandan singh 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Chandansingh (000000)
18 RAGHOGARH MP-06-006-083-002/510
(MAHU) 		1706006000NRG23070920220279272 07/09/2022 Bansilal bhil 1706006WL026417 Bansilal bhil 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Bansilalbhil (000000)
19 RAGHOGARH MP-06-006-083-002/512
(MAHU) 		1706006000NRG23070920220279276 07/09/2022 Daulatram 1706006WL026417 Daulatram 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Daulatram (000000)
20 RAGHOGARH MP-06-006-083-002/512
(MAHU) 		1706006000NRG23070920220279275 07/09/2022 Daulatram 1706006WL026417 Daulatram 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Daulatram (000000)
21 RAGHOGARH MP-06-006-083-002/513
(MAHU) 		1706006000NRG23070920220279319 07/09/2022 Phool singh bhil 1706006WL026422 Phool singh bhil 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Phoolsinghbhil (000000)
22 RAGHOGARH MP-06-006-083-002/513
(MAHU) 		1706006000NRG23070920220279318 07/09/2022 Phool singh bhil 1706006WL026422 Phool singh bhil 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Phoolsinghbhil (000000)
23 RAGHOGARH MP-06-006-083-003/498
(MAHU) 		1706006000NRG23070920220279285 07/09/2022 Takhat singh 1706006WL026420 Takhat singh 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Takhatsingh (000000)
24 RAGHOGARH MP-06-006-083-003/498
(MAHU) 		1706006000NRG23070920220279284 07/09/2022 Takhat singh 1706006WL026420 Takhat singh 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Takhatsingh (000000)
25 RAGHOGARH MP-06-006-083-003/499
(MAHU) 		1706006000NRG23070920220279287 07/09/2022 Doulaji 1706006WL026420 Doulaji 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Doulaji (000000)
26 RAGHOGARH MP-06-006-083-003/499
(MAHU) 		1706006000NRG23070920220279286 07/09/2022 Doulaji 1706006WL026420 Doulaji 00415 SBIN0030111 3060 3060 Processed 02/10/2022 376194942 Doulaji (000000)
SubTotal 41208 41208
27 RAGHOGARH MP-06-006-060-001/212-C
(KOLARAS) 		1706006000NRG23070920220279266 07/09/2022 sajan bai 1706006WL026415 sajan bai 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 376194942 sajanbai (000000)
28 RAGHOGARH MP-06-006-075-001/107
(NASEERPUR) 		1706006075NRG23070920220279172 07/09/2022 sunita bai 1706006075WL026399 sunita bai 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 376194942 sunitabai (000000)
29 RAGHOGARH MP-06-006-083-002/508
(MAHU) 		1706006000NRG23070920220279271 07/09/2022 Ghasiram 1706006WL026417 Ghasiram 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 376194942 Ghasiram (000000)
30 RAGHOGARH MP-06-006-083-002/508
(MAHU) 		1706006000NRG23070920220279270 07/09/2022 Ghasiram 1706006WL026417 Ghasiram 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 376194942 Ghasiram (000000)
31 RAGHOGARH MP-06-006-083-002/511
(MAHU) 		1706006000NRG23070920220279274 07/09/2022 Kesar bai 1706006WL026417 Kesar bai 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 376194942 Kesarbai (000000)
32 RAGHOGARH MP-06-006-083-002/511
(MAHU) 		1706006000NRG23070920220279273 07/09/2022 Kesar bai 1706006WL026417 Kesar bai 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 376194942 Kesarbai (000000)
SubTotal 17952 17952
33 RAGHOGARH MP-06-006-029-001/158
(PARKANA) 		1706006000NRG23070920220279487 07/09/2022 KARANASIH 1706006WL026456 KARANASIH 00691 IPOS0000001 2244 2244 Processed 02/10/2022 376194942 KARANASIH (000000)
SubTotal 2244 2244
Total 83844 83844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_070922FTO_382466 Canara Bank CNRB0006164 RAGHOGARH 1224
2 RAGHOGARH MP1706006_070922FTO_382466 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
3 RAGHOGARH MP1706006_070922FTO_382466 State Bank of India SBIN0009269 BAROD 13464
4 RAGHOGARH MP1706006_070922FTO_382466 State Bank of India SBIN0030085 RAGHOGARH 4896
5 RAGHOGARH MP1706006_070922FTO_382466 State Bank of India SBIN0030111 MAKSUDANGARH 41208
6 RAGHOGARH MP1706006_070922FTO_382466 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 17952
7 RAGHOGARH MP1706006_070922FTO_382466 India Post Payments Bank IPOS0000001 Guna 2244

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