Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_180923FTO_272432
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-06-006-070-002/104-A
(BUDHNA) 		1706006000NRG24180920230138741 18/09/2023 Dropati Bai 1706006WL012821 Dropati Bai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 DropatiBai (000000)
2 RAGHOGARH MP-06-006-070-002/15
(BUDHNA) 		1706006000NRG24180920230138241 18/09/2023 BABLU 1706006WL012773 BABLU 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 BABLU (000000)
3 RAGHOGARH MP-06-006-070-002/178
(BUDHNA) 		1706006000NRG24180920230138744 18/09/2023 pritesh silawat 1706006WL012821 pritesh silawat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 priteshsilawat (000000)
4 RAGHOGARH MP-06-006-070-002/404-B
(BUDHNA) 		1706006000NRG24180920230138748 18/09/2023 BISHESH 1706006WL012821 BISHESH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 BISHESH (000000)
5 RAGHOGARH MP-06-006-070-002/405
(BUDHNA) 		1706006000NRG24180920230138749 18/09/2023 Anjali Silawat 1706006WL012821 Anjali Silawat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 AnjaliSilawat (000000)
6 RAGHOGARH MP-06-006-070-002/406
(BUDHNA) 		1706006000NRG24180920230138750 18/09/2023 Ankit Silawat 1706006WL012821 Ankit Silawat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 AnkitSilawat (000000)
7 RAGHOGARH MP-06-006-070-002/99-A
(BUDHNA) 		1706006000NRG24180920230138754 18/09/2023 Bhagirath 1706006WL012821 Bhagirath 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522683 Bhagirath (000000)
SubTotal 21658 21658
8 RAGHOGARH MP-06-006-053-003/105
(KANJAI) 		1706006053NRG24180920230137826 18/09/2023 kanhyalal 1706006053WL012720 kanhyalal 00415 SBIN0009522 3094 3094 Processed 10/11/2023 309522683 kanhyalal (000000)
SubTotal 3094 3094
9 RAGHOGARH MP-06-006-053-001/74-A
(KANJAI) 		1706006053NRG24180920230137829 18/09/2023 KARAN SINGH AHIRWAR 1706006053WL012721 KARAN SINGH AHIRWAR 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522683 KARANSINGHAHIRWAR (000000)
SubTotal 3094 3094
10 RAGHOGARH MP-06-006-070-002/104
(BUDHNA) 		1706006000NRG24180920230138740 18/09/2023 prinyanka 1706006WL012821 prinyanka 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309522683 prinyanka (000000)
SubTotal 3094 3094
11 RAGHOGARH MP-06-006-053-002/16
(KANJAI) 		1706006053NRG24180920230137825 18/09/2023 vijaysingh 1706006053WL012720 vijaysingh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522683 vijaysingh (000000)
12 RAGHOGARH MP-06-006-070-002/200-C
(BUDHNA) 		1706006000NRG24180920230138745 18/09/2023 pinky Silawat 1706006WL012821 pinky Silawat 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522683 pinkySilawat (000000)
13 RAGHOGARH MP-06-006-070-002/5-B
(BUDHNA) 		1706006000NRG24180920230138752 18/09/2023 puran singh 1706006WL012821 puran singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522683 puransingh (000000)
SubTotal 9282 9282
14 RAGHOGARH MP-06-006-011-001/121
(BALABHENT) 		1706006000NRG24180920230138224 18/09/2023 CHANDKALA 1706006WL012771 CHANDKALA 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309522683 CHANDKALA (000000)
15 RAGHOGARH MP-06-006-011-001/48
(BALABHENT) 		1706006000NRG24180920230138227 18/09/2023 jalimsingh 1706006WL012771 jalimsingh 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309522683 jalimsingh (000000)
SubTotal 3094 3094
16 RAGHOGARH MP-06-006-070-002/5-A
(BUDHNA) 		1706006000NRG24180920230138751 18/09/2023 dhan bai silawat 1706006WL012821 dhan bai silawat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522683 dhanbaisilawat (000000)
SubTotal 3094 3094
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_180923FTO_272432 State Bank of India SBIN0009269 BAROD 21658
2 RAGHOGARH MP1706006_180923FTO_272432 State Bank of India SBIN0009522 BARSAT 3094
3 RAGHOGARH MP1706006_180923FTO_272432 State Bank of India SBIN0015286 JAMNER 3094
4 RAGHOGARH MP1706006_180923FTO_272432 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
5 RAGHOGARH MP1706006_180923FTO_272432 State Bank of India SBIN0030111 MAKSUDANGARH 9282
6 RAGHOGARH MP1706006_180923FTO_272432 State Bank of India SBIN0030113 RUTHAI 3094
7 RAGHOGARH MP1706006_180923FTO_272432 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094

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