Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_210422FTO_67986
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-06-006-031-001/96
(PEELAGHATA) 		1706006031NRG23210420220017138 21/04/2022 Amit Rai 1706006031WL001291 Amit Rai 00032 UTIB0002538 2448 2448 Processed 05/05/2022 560611494 AmitRai (000000)
2 RAGHOGARH MP-06-006-089-001/85-B
(BIDORIA) 		1706006089NRG23210420220016661 21/04/2022 Arjun 1706006089WL001251 Arjun 00032 UTIB0002538 2448 2448 Processed 05/05/2022 560611494 Arjun (000000)
SubTotal 4896 4896
3 RAGHOGARH MP-06-006-031-002/96
(PEELAGHATA) 		1706006031NRG23210420220017141 21/04/2022 Sourabh 1706006031WL001291 Sourabh 00078 CNRB0006164 2448 2448 Processed 06/05/2022 560611494 Sourabh (000000)
4 RAGHOGARH MP-06-006-089-001/47-D
(BIDORIA) 		1706006089NRG23210420220016657 21/04/2022 sonu 1706006089WL001251 sonu 00078 CNRB0006164 2448 2448 Processed 06/05/2022 560611494 sonu (000000)
5 RAGHOGARH MP-06-006-089-002/13
(BIDORIA) 		1706006089NRG23210420220016662 21/04/2022 MOHANASINGH 1706006089WL001251 MOHANASINGH 00078 CNRB0006164 2448 2448 Processed 06/05/2022 560611494 MOHANASINGH (000000)
SubTotal 7344 7344
6 RAGHOGARH MP-06-006-089-001/110-A
(BIDORIA) 		1706006089NRG23210420220016654 21/04/2022 Panto bai 1706006089WL001251 Panto bai 00354 PUNB0497300 2448 2448 Processed 06/05/2022 560611494 Pantobai (000000)
SubTotal 2448 2448
7 RAGHOGARH MP-06-006-081-001/212-B
(DURGPURA) 		1706006000NRG23210420220017234 21/04/2022 rekha bai lodhi 1706006WL001298 rekha bai lodhi 00415 SBIN0009269 2856 2856 Processed 06/05/2022 560611494 rekhabailodhi (000000)
8 RAGHOGARH MP-06-006-081-001/276
(DURGPURA) 		1706006000NRG23210420220017240 21/04/2022 birma bai 1706006WL001298 birma bai 00415 SBIN0009269 2856 2856 Processed 06/05/2022 560611494 birmabai (000000)
9 RAGHOGARH MP-06-006-081-001/276
(DURGPURA) 		1706006000NRG23210420220017239 21/04/2022 sitaram 1706006WL001298 sitaram 00415 SBIN0009269 2856 2856 Processed 06/05/2022 560611494 sitaram (000000)
SubTotal 8568 8568
10 RAGHOGARH MP-06-006-040-001/5
(PAREVA) 		1706006040NRG23210420220017152 21/04/2022 Rameshwar dayal dhakad 1706006040WL001293 Rameshwar dayal dhakad 00415 SBIN0015286 2856 2856 Processed 06/05/2022 560611494 Rameshwardayaldhakad (000000)
SubTotal 2856 2856
11 RAGHOGARH MP-06-006-081-001/109
(DURGPURA) 		1706006000NRG23210420220017229 21/04/2022 puspa 1706006WL001298 puspa 00415 SBIN0030079 2856 2856 Processed 06/05/2022 560611494 puspa (000000)
SubTotal 2856 2856
12 RAGHOGARH MP-06-006-031-003/40
(PEELAGHATA) 		1706006031NRG23210420220017142 21/04/2022 virwal 1706006031WL001291 virwal 00415 SBIN0030085 2448 2448 Processed 06/05/2022 560611494 virwal (000000)
13 RAGHOGARH MP-06-006-089-001/104-D
(BIDORIA) 		1706006089NRG23210420220016653 21/04/2022 JASMANT 1706006089WL001251 JASMANT 00415 SBIN0030085 2448 2448 Processed 06/05/2022 560611494 JASMANT (000000)
14 RAGHOGARH MP-06-006-089-001/58-A
(BIDORIA) 		1706006089NRG23210420220016659 21/04/2022 SONU 1706006089WL001251 SONU 00415 SBIN0030085 2448 2448 Processed 06/05/2022 560611494 SONU (000000)
15 RAGHOGARH MP-06-006-089-002/14-A
(BIDORIA) 		1706006089NRG23210420220016663 21/04/2022 JAGANNTH 1706006089WL001251 JAGANNTH 00415 SBIN0030085 2448 2448 Processed 06/05/2022 560611494 JAGANNTH (000000)
SubTotal 9792 9792
16 RAGHOGARH MP-06-006-081-001/126-A
(DURGPURA) 		1706006000NRG23210420220017231 21/04/2022 Ramshri bai 1706006WL001298 Ramshri bai 00415 SBIN0030111 2856 2856 Processed 06/05/2022 560611494 Ramshribai (000000)
17 RAGHOGARH MP-06-006-081-001/127-A
(DURGPURA) 		1706006000NRG23210420220017232 21/04/2022 kalibai 1706006WL001298 kalibai 00415 SBIN0030111 2856 2856 Processed 06/05/2022 560611494 kalibai (000000)
18 RAGHOGARH MP-06-006-081-001/212-B
(DURGPURA) 		1706006000NRG23210420220017233 21/04/2022 rambabu 1706006WL001298 rambabu 00415 SBIN0030111 2856 2856 Processed 06/05/2022 560611494 rambabu (000000)
19 RAGHOGARH MP-06-006-081-001/79-A
(DURGPURA) 		1706006000NRG23210420220017241 21/04/2022 Champalal 1706006WL001298 Champalal 00415 SBIN0030111 2856 2856 Processed 06/05/2022 560611494 Champalal (000000)
SubTotal 11424 11424
20 RAGHOGARH MP-06-006-081-001/249
(DURGPURA) 		1706006000NRG23210420220017236 21/04/2022 Sunita bai 1706006WL001298 Sunita bai 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 560611494 Sunitabai (000000)
21 RAGHOGARH MP-06-006-081-001/249
(DURGPURA) 		1706006000NRG23210420220017235 21/04/2022 Sunita bai 1706006WL001298 Sunita bai 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 560611494 Sunitabai (000000)
22 RAGHOGARH MP-06-006-081-001/251
(DURGPURA) 		1706006000NRG23210420220017238 21/04/2022 Ranjeet 1706006WL001298 Ranjeet 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 560611494 Ranjeet (000000)
23 RAGHOGARH MP-06-006-081-001/251
(DURGPURA) 		1706006000NRG23210420220017237 21/04/2022 Ranjeet 1706006WL001298 Ranjeet 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 560611494 Ranjeet (000000)
24 RAGHOGARH MP-06-006-089-001/47-B
(BIDORIA) 		1706006089NRG23210420220016656 21/04/2022 RAMPRSHAD 1706006089WL001251 RAMPRSHAD 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560611494 RAMPRSHAD (000000)
25 RAGHOGARH MP-06-006-089-002/40-A
(BIDORIA) 		1706006089NRG23210420220016664 21/04/2022 kanti 1706006089WL001251 kanti 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 560611494 kanti (000000)
SubTotal 16320 16320
26 RAGHOGARH MP-06-006-051-005/37
(BANJHALA) 		1706006051NRG23210420220017143 21/04/2022 debi singh 1706006051WL001292 debi singh 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 debisingh (000000)
27 RAGHOGARH MP-06-006-051-005/38
(BANJHALA) 		1706006051NRG23210420220017144 21/04/2022 mukesh babu 1706006051WL001292 mukesh babu 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 mukeshbabu (000000)
28 RAGHOGARH MP-06-006-051-005/40
(BANJHALA) 		1706006051NRG23210420220017145 21/04/2022 kamal singh 1706006051WL001292 kamal singh 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 kamalsingh (000000)
29 RAGHOGARH MP-06-006-051-005/43
(BANJHALA) 		1706006051NRG23210420220017146 21/04/2022 baney singh 1706006051WL001292 baney singh 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 baneysingh (000000)
30 RAGHOGARH MP-06-006-051-005/44
(BANJHALA) 		1706006051NRG23210420220017147 21/04/2022 ghisalal 1706006051WL001292 ghisalal 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 ghisalal (000000)
31 RAGHOGARH MP-06-006-051-005/45
(BANJHALA) 		1706006051NRG23210420220017148 21/04/2022 nenakram 1706006051WL001292 nenakram 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 nenakram (000000)
32 RAGHOGARH MP-06-006-051-005/46
(BANJHALA) 		1706006051NRG23210420220017149 21/04/2022 bhagvan singh 1706006051WL001292 bhagvan singh 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 bhagvansingh (000000)
33 RAGHOGARH MP-06-006-051-005/47
(BANJHALA) 		1706006051NRG23210420220017150 21/04/2022 shrilal 1706006051WL001292 shrilal 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 shrilal (000000)
34 RAGHOGARH MP-06-006-051-005/50
(BANJHALA) 		1706006051NRG23210420220017151 21/04/2022 dharm singh 1706006051WL001292 dharm singh 00691 IPOS0000001 2448 2448 Processed 05/05/2022 560611494 dharmsingh (000000)
SubTotal 22032 22032
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210422FTO_67986 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 4896
2 RAGHOGARH MP1706006_210422FTO_67986 Canara Bank CNRB0006164 RAGHOGARH 7344
3 RAGHOGARH MP1706006_210422FTO_67986 Punjab National Bank PUNB0497300 RAGHOGARH 2448
4 RAGHOGARH MP1706006_210422FTO_67986 State Bank of India SBIN0009269 BAROD 8568
5 RAGHOGARH MP1706006_210422FTO_67986 State Bank of India SBIN0015286 JAMNER 2856
6 RAGHOGARH MP1706006_210422FTO_67986 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2856
7 RAGHOGARH MP1706006_210422FTO_67986 State Bank of India SBIN0030085 RAGHOGARH 9792
8 RAGHOGARH MP1706006_210422FTO_67986 State Bank of India SBIN0030111 MAKSUDANGARH 11424
9 RAGHOGARH MP1706006_210422FTO_67986 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 11424
10 RAGHOGARH MP1706006_210422FTO_67986 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 4896
11 RAGHOGARH MP1706006_210422FTO_67986 India Post Payments Bank IPOS0000001 Guna 22032

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