Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_170523FTO_45455
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-06-006-095-001/334
(SABRINATH) 		1706006095NRG24170520230011720 17/05/2023 Kamla Bai 1706006095WL000567 Kamla Bai 00354 PUNB0497300 3094 3094 Processed 24/05/2023 836235586 KamlaBai (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-073-001/202
(SHAHPUR) 		1706006000NRG24170520230011846 17/05/2023 Ramkali Bai 1706006WL000599 Ramkali Bai 00415 SBIN0009269 3094 3094 Processed 24/05/2023 836235586 RamkaliBai (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-063-003/48
(KAJALIYA) 		1706006063NRG24160520230011089 17/05/2023 dinesh 1706006063WL000527 dinesh 00415 SBIN0030111 3094 3094 Processed 24/05/2023 836235586 dinesh (000000)
4 RAGHOGARH MP-06-006-063-003/49
(KAJALIYA) 		1706006063NRG24160520230011090 17/05/2023 hokam 1706006063WL000527 hokam 00415 SBIN0030111 3094 3094 Processed 24/05/2023 836235586 hokam (000000)
5 RAGHOGARH MP-06-006-063-003/61
(KAJALIYA) 		1706006063NRG24160520230011099 17/05/2023 DIVAN 1706006063WL000527 DIVAN 00415 SBIN0030111 3094 3094 Processed 24/05/2023 836235586 DIVAN (000000)
6 RAGHOGARH MP-06-006-063-003/61-A
(KAJALIYA) 		1706006063NRG24160520230011100 17/05/2023 amrat 1706006063WL000527 amrat 00415 SBIN0030111 3094 3094 Processed 24/05/2023 836235586 amrat (000000)
SubTotal 12376 12376
7 RAGHOGARH MP-06-006-022-004/100
(BERAKHEDI) 		1706006000NRG24170520230012005 17/05/2023 savitree bai 1706006WL000611 savitree bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836235586 savitreebai (000000)
8 RAGHOGARH MP-06-006-095-003/110-B
(SABRINATH) 		1706006095NRG24170520230011782 17/05/2023 OMPRAKESH 1706006095WL000572 OMPRAKESH 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836235586 OMPRAKESH (000000)
SubTotal 4862 4862
9 RAGHOGARH MP-06-006-055-003/17-A
(BARWAS) 		1706006055NRG24170520230011812 17/05/2023 ganga 1706006055WL000591 ganga 00691 IPOS0000001 2873 2873 Processed 24/05/2023 836235586 ganga (000000)
SubTotal 2873 2873
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_170523FTO_45455 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_170523FTO_45455 State Bank of India SBIN0009269 BAROD 3094
3 RAGHOGARH MP1706006_170523FTO_45455 State Bank of India SBIN0030111 MAKSUDANGARH 12376
4 RAGHOGARH MP1706006_170523FTO_45455 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
5 RAGHOGARH MP1706006_170523FTO_45455 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1768
6 RAGHOGARH MP1706006_170523FTO_45455 India Post Payments Bank IPOS0000001 Guna 2873

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