Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_071123FTO_349030
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-06-006-068-004/249
(EMNAKHEDI) 		1706006000NRG24051120230203529 07/11/2023 Ajay 1706006WL018234 Ajay 00415 SBIN0009269 2873 2873 Processed 02/01/2024 327975904 Ajay (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-043-004/15
(GADER) 		1706006000NRG24051120230203557 07/11/2023 sodan singh 1706006WL018236 sodan singh 00415 SBIN0015286 2431 2431 Processed 02/01/2024 327975904 sodansingh (000000)
3 RAGHOGARH MP-06-006-043-004/36-A
(GADER) 		1706006000NRG24051120230203568 07/11/2023 man singh 1706006WL018236 man singh 00415 SBIN0015286 2431 2431 Processed 02/01/2024 327975904 mansingh (000000)
4 RAGHOGARH MP-06-006-043-004/60
(GADER) 		1706006000NRG24051120230203569 07/11/2023 Phool singh 1706006WL018236 Phool singh 00415 SBIN0015286 2431 2431 Processed 02/01/2024 327975904 Phoolsingh (000000)
5 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24051120230203573 07/11/2023 jay singh 1706006WL018236 jay singh 00415 SBIN0015286 2431 2431 Processed 02/01/2024 327975904 jaysingh (000000)
SubTotal 9724 9724
6 RAGHOGARH MP-06-006-071-001/1
(DIROLI) 		1706006071NRG24071120230206201 07/11/2023 Bhamaribai 1706006071WL018428 Bhamaribai 00415 SBIN0030111 2431 2431 Processed 02/01/2024 327975904 Bhamaribai (000000)
SubTotal 2431 2431
7 RAGHOGARH MP-06-006-043-004/29
(GADER) 		1706006000NRG24051120230203562 07/11/2023 bhrat 1706006WL018236 bhrat 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 327975904 bhrat (000000)
SubTotal 2431 2431
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_071123FTO_349030 State Bank of India SBIN0009269 BAROD 2873
2 RAGHOGARH MP1706006_071123FTO_349030 State Bank of India SBIN0015286 JAMNER 9724
3 RAGHOGARH MP1706006_071123FTO_349030 State Bank of India SBIN0030111 MAKSUDANGARH 2431
4 RAGHOGARH MP1706006_071123FTO_349030 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431

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