Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_270723FTO_190247
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-06-006-077-004/21
(KITIKHEDI) 		1706006000NRG24270720230111707 27/07/2023 SATTU 1706006WL007589 SATTU 00168 ICIC0000538 3094 3094 Processed 01/08/2023 274450312 SATTU (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-098-004/34
(SORAMPURA) 		1706006000NRG24270720230111706 27/07/2023 Halkuram 1706006WL007588 Halkuram 00415 SBIN0030085 2652 2652 Processed 01/08/2023 274450312 Halkuram (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-068-001/50
(EMNAKHEDI) 		1706006000NRG24270720230111673 27/07/2023 Sonu 1706006WL007586 Sonu 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Sonu (000000)
4 RAGHOGARH MP-06-006-068-001/51
(EMNAKHEDI) 		1706006000NRG24270720230111674 27/07/2023 Vishal 1706006WL007586 Vishal 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Vishal (000000)
5 RAGHOGARH MP-06-006-068-001/52
(EMNAKHEDI) 		1706006000NRG24270720230111675 27/07/2023 Sharma 1706006WL007586 Sharma 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Sharma (000000)
6 RAGHOGARH MP-06-006-068-001/61
(EMNAKHEDI) 		1706006000NRG24270720230111678 27/07/2023 Poojabai 1706006WL007586 Poojabai 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Poojabai (000000)
7 RAGHOGARH MP-06-006-068-001/79
(EMNAKHEDI) 		1706006000NRG24270720230111684 27/07/2023 Ramcharan 1706006WL007586 Ramcharan 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Ramcharan (000000)
8 RAGHOGARH MP-06-006-068-001/83
(EMNAKHEDI) 		1706006000NRG24270720230111686 27/07/2023 Kiran 1706006WL007586 Kiran 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Kiran (000000)
9 RAGHOGARH MP-06-006-068-002/152
(EMNAKHEDI) 		1706006000NRG24270720230111694 27/07/2023 Surekha 1706006WL007586 Surekha 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Surekha (000000)
10 RAGHOGARH MP-06-006-068-002/153
(EMNAKHEDI) 		1706006000NRG24270720230111695 27/07/2023 Kamarbai 1706006WL007586 Kamarbai 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Kamarbai (000000)
11 RAGHOGARH MP-06-006-068-002/155
(EMNAKHEDI) 		1706006000NRG24270720230111696 27/07/2023 Urmilabai 1706006WL007586 Urmilabai 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274450312 Urmilabai (000000)
SubTotal 29835 29835
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270723FTO_190247 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_270723FTO_190247 State Bank of India SBIN0030085 RAGHOGARH 2652
3 RAGHOGARH MP1706006_270723FTO_190247 India Post Payments Bank IPOS0000001 Guna 29835

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