Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_060723FTO_151205
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-06-006-046-007/42
(MORWAS) 		1706006046NRG24050720230091105 06/07/2023 RAJAKUMAR 1706006046WL005520 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 12/07/2023 807317028 RAJAKUMAR (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-054-002/69
(PACHGODIYA) 		1706006054NRG24050720230091117 06/07/2023 nirmal 1706006054WL005521 nirmal 00415 SBIN0015286 3094 3094 Processed 12/07/2023 807317028 nirmal (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-060-001/207-A
(KOLARAS) 		1706006060NRG24060720230091919 06/07/2023 Kala Bai Mogiya 1706006060WL005552 Kala Bai Mogiya 00415 SBIN0030111 1326 1326 Processed 12/07/2023 807317028 KalaBaiMogiya (000000)
SubTotal 1326 1326
4 RAGHOGARH MP-06-006-013-002/233
(DEHRI) 		1706006000NRG24050720230091785 06/07/2023 Amar singh 1706006WL005543 Amar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 807317028 Amarsingh (000000)
5 RAGHOGARH MP-06-006-013-002/66-A
(DEHRI) 		1706006000NRG24050720230091796 06/07/2023 seena bai 1706006WL005543 seena bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807317028 seenabai (000000)
6 RAGHOGARH MP-06-006-013-002/72-A
(DEHRI) 		1706006000NRG24050720230091797 06/07/2023 Saitan 1706006WL005543 Saitan 00688 FINO0001001 1326 1326 Processed 12/07/2023 807317028 Saitan (000000)
SubTotal 3978 3978
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_060723FTO_151205 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 RAGHOGARH MP1706006_060723FTO_151205 State Bank of India SBIN0015286 JAMNER 3094
3 RAGHOGARH MP1706006_060723FTO_151205 State Bank of India SBIN0030111 MAKSUDANGARH 1326
4 RAGHOGARH MP1706006_060723FTO_151205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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