Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_270523FTO_60529
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-06-006-058-003/434
(DHINAKHEDI) 		1706006058NRG24270520230023798 27/05/2023 Govind 1706006058WL001571 Govind 00415 SBIN0015286 2652 2652 Processed 01/06/2023 090403818 Govind (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-090-004/20
(KHARI) 		1706006090NRG24270520230023929 27/05/2023 Bhagwan 1706006090WL001606 Bhagwan 00415 SBIN0030085 3094 3094 Rejected 01/06/2023 090403818 Account closed
3 RAGHOGARH MP-06-006-092-004/13
(BANDERGAH) 		1706006000NRG24270520230024181 27/05/2023 Kashiram 1706006WL001628 Kashiram 00415 SBIN0030085 3094 3094 Processed 01/06/2023 090403818 Kashiram (000000)
4 RAGHOGARH MP-06-006-092-004/32
(BANDERGAH) 		1706006000NRG24270520230024182 27/05/2023 krisna 1706006WL001628 krisna 00415 SBIN0030085 3094 3094 Rejected 01/06/2023 090403818 Account closed
SubTotal 9282 9282
5 RAGHOGARH MP-06-006-077-002/28
(KITIKHEDI) 		1706006000NRG24270520230024060 27/05/2023 RAMCHARAN 1706006WL001616 RAMCHARAN 00415 SBIN0030111 3094 3094 Processed 01/06/2023 090403818 RAMCHARAN (000000)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-006-001/319
(TODI) 		1706006006NRG24270520230023817 27/05/2023 ram dyal bhil 1706006006WL001573 ram dyal bhil 00415 SBIN0030113 2652 2652 Processed 01/06/2023 090403818 ramdyalbhil (000000)
7 RAGHOGARH MP-06-006-006-001/350
(TODI) 		1706006006NRG24270520230023818 27/05/2023 megraj yadav 1706006006WL001573 megraj yadav 00415 SBIN0030113 2652 2652 Processed 01/06/2023 090403818 megrajyadav (000000)
SubTotal 5304 5304
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270523FTO_60529 State Bank of India SBIN0015286 JAMNER 2652
2 RAGHOGARH MP1706006_270523FTO_60529 State Bank of India SBIN0030085 RAGHOGARH 9282
3 RAGHOGARH MP1706006_270523FTO_60529 State Bank of India SBIN0030111 MAKSUDANGARH 3094
4 RAGHOGARH MP1706006_270523FTO_60529 State Bank of India SBIN0030113 RUTHAI 5304

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