Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_250523APB_FTO_57121
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-06-006-082-002/100-B
(KARONDI) 		1706006082NRG24230520230018543 25/05/2023 kamlesh 1706006082WL001166 kamlesh 00415 SBIN0009269 3536 3536 Processed 30/05/2023 049807483 kamlesh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-082-002/31
(KARONDI) 		1706006082NRG24230520230018544 25/05/2023 krishnabai 1706006082WL001166 krishnabai 00415 SBIN0009269 3536 3536 Processed 30/05/2023 049807483 krishnabai MADHYANCHAL GRAMIN BANK(607232)
3 RAGHOGARH MP-06-006-082-002/56
(KARONDI) 		1706006082NRG24230520230018549 25/05/2023 priyank 1706006082WL001166 priyank 00415 SBIN0009269 3536 3536 Processed 30/05/2023 049807483 priyank STATE BANK OF INDIA(508548)
SubTotal 10608 10608
4 RAGHOGARH MP-06-006-082-002/31
(KARONDI) 		1706006082NRG24230520230018545 25/05/2023 hemraj 1706006082WL001166 hemraj 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049807483 hemraj FINO PAYMENTS BANK LTD(608001)
5 RAGHOGARH MP-06-006-082-002/40
(KARONDI) 		1706006082NRG24230520230018546 25/05/2023 jitendra 1706006082WL001166 jitendra 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049807483 jitendra MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-082-002/40
(KARONDI) 		1706006082NRG24230520230018547 25/05/2023 rajnikawar 1706006082WL001166 rajnikawar 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049807483 rajnikawar MADHYANCHAL GRAMIN BANK(607232)
7 RAGHOGARH MP-06-006-082-002/6-A
(KARONDI) 		1706006082NRG24230520230018550 25/05/2023 RAHUL 1706006082WL001166 RAHUL 00415 SBIN0030111 3536 3536 Processed 30/05/2023 049807483 RAHUL STATE BANK OF INDIA(508548)
SubTotal 14144 14144
8 RAGHOGARH MP-06-006-082-002/48
(KARONDI) 		1706006082NRG24230520230018548 25/05/2023 ladkawar 1706006082WL001166 ladkawar 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049807483 ladkawar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_250523APB_FTO_57121 State Bank of India SBIN0009269 BAROD 10608
2 RAGHOGARH MP1706006_250523APB_FTO_57121 State Bank of India SBIN0030111 MAKSUDANGARH 14144
3 RAGHOGARH MP1706006_250523APB_FTO_57121 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3536

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