Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_031123FTO_344154
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-06-006-091-002/44
(CHOPDA) 		1706006000NRG24031120230200516 03/11/2023 THOVANASINGH 1706006WL018057 THOVANASINGH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332616595 THOVANASINGH (000000)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-014-003/147
(DUHAWAD) 		1706006014NRG24011120230198393 03/11/2023 Kamri Bai 1706006014WL017928 Kamri Bai 00354 PUNB0497300 1326 1326 Processed 02/01/2024 332616595 KamriBai (000000)
SubTotal 1326 1326
3 RAGHOGARH MP-06-006-070-002/104-A
(BUDHNA) 		1706006000NRG24021120230199072 03/11/2023 Dropati Bai 1706006WL017969 Dropati Bai 00415 SBIN0009269 3094 3094 Processed 02/01/2024 332616595 DropatiBai (000000)
4 RAGHOGARH MP-06-006-070-002/404-B
(BUDHNA) 		1706006000NRG24021120230199090 03/11/2023 BISHESH 1706006WL017969 BISHESH 00415 SBIN0009269 2873 2873 Processed 02/01/2024 332616595 BISHESH (000000)
SubTotal 5967 5967
5 RAGHOGARH MP-06-006-041-001/128
(KHEJRA) 		1706006041NRG24011120230198398 03/11/2023 Sunita bai 1706006041WL017930 Sunita bai 00415 SBIN0009522 3094 3094 Processed 02/01/2024 332616595 Sunitabai (000000)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-091-002/5
(CHOPDA) 		1706006000NRG24031120230200519 03/11/2023 Kamal singh 1706006WL018057 Kamal singh 00415 SBIN0030085 1105 1105 Rejected 04/01/2024 Account closed
SubTotal 1105 1105
7 RAGHOGARH MP-06-006-070-002/200-C
(BUDHNA) 		1706006000NRG24021120230199035 03/11/2023 pinky Silawat 1706006WL017967 pinky Silawat 00415 SBIN0030111 3094 3094 Processed 02/01/2024 332616595 pinkySilawat (000000)
SubTotal 3094 3094
8 RAGHOGARH MP-06-006-083-001/517
(MAHU) 		1706006000NRG24031120230200550 03/11/2023 Devi Singh Bhil 1706006WL018059 Devi Singh Bhil 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332616595 DeviSinghBhil (000000)
9 RAGHOGARH MP-06-006-091-002/30
(CHOPDA) 		1706006000NRG24031120230200513 03/11/2023 HARBHAJAN 1706006WL018057 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332616595 HARBHAJAN (000000)
SubTotal 2652 2652
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_031123FTO_344154 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 RAGHOGARH MP1706006_031123FTO_344154 Punjab National Bank PUNB0497300 RAGHOGARH 1326
3 RAGHOGARH MP1706006_031123FTO_344154 State Bank of India SBIN0009269 BAROD 5967
4 RAGHOGARH MP1706006_031123FTO_344154 State Bank of India SBIN0009522 BARSAT 3094
5 RAGHOGARH MP1706006_031123FTO_344154 State Bank of India SBIN0030085 RAGHOGARH 1105
6 RAGHOGARH MP1706006_031123FTO_344154 State Bank of India SBIN0030111 MAKSUDANGARH 3094
7 RAGHOGARH MP1706006_031123FTO_344154 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1547
8 RAGHOGARH MP1706006_031123FTO_344154 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1105

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