Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_121023FTO_315385
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-06-006-063-004/75
(KAJALIYA) 		1706006000NRG24121020230169326 12/10/2023 GOPAL 1706006WL015738 GOPAL 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285378827 GOPAL (000000)
2 RAGHOGARH MP-06-006-063-004/8
(KAJALIYA) 		1706006000NRG24121020230169328 12/10/2023 Indra 1706006WL015738 Indra 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285378827 Indra (000000)
3 RAGHOGARH MP-06-006-063-004/8
(KAJALIYA) 		1706006000NRG24121020230169327 12/10/2023 RAGHUVIRASINGH 1706006WL015738 RAGHUVIRASINGH 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285378827 RAGHUVIRASINGH (000000)
4 RAGHOGARH MP-06-006-086-003/259
(BARSAT) 		1706006000NRG24121020230169689 12/10/2023 MAHESH 1706006WL015754 MAHESH 00168 ICIC0000538 2652 2652 Processed 08/11/2023 285378827 MAHESH (000000)
SubTotal 11934 11934
5 RAGHOGARH MP-06-006-050-002/1118
(PATAN) 		1706006050NRG24121020230168628 12/10/2023 singaji 1706006050WL015703 singaji 00415 SBIN0015286 2873 2873 Processed 08/11/2023 285378827 singaji (000000)
SubTotal 2873 2873
6 RAGHOGARH MP-06-006-096-002/3
(MOTIPURA) 		1706006000NRG24121020230169728 12/10/2023 kanhaiya lal bhil 1706006WL015756 kanhaiya lal bhil 00415 SBIN0030085 442 442 Processed 08/11/2023 285378827 kanhaiyalalbhil (000000)
7 RAGHOGARH MP-06-006-096-002/91
(MOTIPURA) 		1706006000NRG24121020230169729 12/10/2023 Shrekishan 1706006WL015756 Shrekishan 00415 SBIN0030085 442 442 Processed 08/11/2023 285378827 Shrekishan (000000)
SubTotal 884 884
8 RAGHOGARH MP-06-006-063-004/69-A
(KAJALIYA) 		1706006000NRG24121020230169320 12/10/2023 Kanti bai 1706006WL015738 Kanti bai 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378827 Kantibai (000000)
9 RAGHOGARH MP-06-006-063-004/69-A
(KAJALIYA) 		1706006000NRG24121020230169319 12/10/2023 Ramchran 1706006WL015738 Ramchran 00415 SBIN0030111 3094 3094 Processed 08/11/2023 285378827 Ramchran (000000)
SubTotal 6188 6188
10 RAGHOGARH MP-06-006-021-002/846
(AWAN) 		1706006000NRG24121020230169660 12/10/2023 meghraj 1706006WL015752 meghraj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285378827 meghraj (000000)
11 RAGHOGARH MP-06-006-063-003/50
(KAJALIYA) 		1706006000NRG24121020230169275 12/10/2023 Rekha bai 1706006WL015737 Rekha bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285378827 Rekhabai (000000)
SubTotal 3315 3315
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_121023FTO_315385 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 RAGHOGARH MP1706006_121023FTO_315385 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
3 RAGHOGARH MP1706006_121023FTO_315385 State Bank of India SBIN0015286 JAMNER 2873
4 RAGHOGARH MP1706006_121023FTO_315385 State Bank of India SBIN0030085 RAGHOGARH 884
5 RAGHOGARH MP1706006_121023FTO_315385 State Bank of India SBIN0030111 MAKSUDANGARH 6188
6 RAGHOGARH MP1706006_121023FTO_315385 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 442
7 RAGHOGARH MP1706006_121023FTO_315385 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2873

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