Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_030823FTO_201305
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-06-006-092-004/122
(BANDERGAH) 		1706006000NRG24030820230115642 03/08/2023 Gore lal banjara 1706006WL008385 Gore lal banjara 00354 PUNB0497300 1105 1105 Processed 11/08/2023 454800545 Gorelalbanjara (000000)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-073-002/164-B
(SHAHPUR) 		1706006000NRG24030820230115650 03/08/2023 Anil Yadav 1706006WL008386 Anil Yadav 00415 SBIN0030111 3094 3094 Processed 10/08/2023 454800545 AnilYadav (000000)
3 RAGHOGARH MP-06-006-078-003/76
(NAGANKHEDI) 		1706006000NRG24030820230115627 03/08/2023 dharam singh 1706006WL008381 dharam singh 00415 SBIN0030111 3094 3094 Processed 10/08/2023 454800545 dharamsingh (000000)
SubTotal 6188 6188
4 RAGHOGARH MP-06-006-073-002/125-A
(SHAHPUR) 		1706006000NRG24030820230115643 03/08/2023 Hemant Singh Yadav 1706006WL008386 Hemant Singh Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454800545 HemantSinghYadav (000000)
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030823FTO_201305 Punjab National Bank PUNB0497300 RAGHOGARH 1105
2 RAGHOGARH MP1706006_030823FTO_201305 State Bank of India SBIN0030111 MAKSUDANGARH 6188
3 RAGHOGARH MP1706006_030823FTO_201305 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094

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