Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_300423APB_FTO_23301
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-06-006-053-001/71
(KANJAI) 		1706006000NRG24300420230002243 30/04/2023 MANGILAL 1706006WL000071 MANGILAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641738447 MANGILAL STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-053-003/34
(KANJAI) 		1706006000NRG24300420230002248 30/04/2023 SURAJ 1706006WL000071 SURAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641738447 SURAJ STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24300420230002250 30/04/2023 GYARASIBAI 1706006WL000071 GYARASIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641738447 GYARASIBAI STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24300420230002249 30/04/2023 KAMODI 1706006WL000071 KAMODI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641738447 KAMODI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006000NRG24300420230002245 30/04/2023 magilal 1706006WL000071 magilal 00415 SBIN0030111 1326 1326 Processed 12/05/2023 641738447 magilal STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006000NRG24300420230002244 30/04/2023 magilal 1706006WL000071 magilal 00415 SBIN0030111 1326 1326 Processed 12/05/2023 641738447 magilal STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-053-003/24
(KANJAI) 		1706006000NRG24300420230002247 30/04/2023 mathuralal 1706006WL000071 mathuralal 00415 SBIN0030111 1326 1326 Processed 12/05/2023 641738447 mathuralal STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-053-003/40
(KANJAI) 		1706006000NRG24300420230002251 30/04/2023 kamoda 1706006WL000071 kamoda 00415 SBIN0030111 1326 1326 Processed 12/05/2023 641738447 kamoda STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 RAGHOGARH MP-06-006-053-003/41
(KANJAI) 		1706006000NRG24300420230002252 30/04/2023 ransebak 1706006WL000071 ransebak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641738447 ransebak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300423APB_FTO_23301 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 RAGHOGARH MP1706006_300423APB_FTO_23301 State Bank of India SBIN0030111 MAKSUDANGARH 5304
3 RAGHOGARH MP1706006_300423APB_FTO_23301 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1326

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